Unversitet "L.Gurakuqi", Shkoder (3333) |
BOLT |
Shkoder |
1,409,040 |
2012-02-22 |
2012-02-22 |
6810111292012 |
UNIVERSITETI L.GURAKUQI SHKODER FAT. 70560398 DT. 01.12.2011 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
BOLT |
Tirane |
2,937,948 |
2012-05-17 |
2012-05-21 |
7710170882012 |
602 REP 6640 BL MAT NDERLIDHJE UP NR 138 DT 30/4/2012 KON NR 271/11 DT 2/5/2012 FAT NR 115 DT 9/5/2012 FH NR 21 DT 9/5/2012 |
Bashkia Patos (0909) |
BOLT |
Fier |
957,900 |
2012-05-24 |
2012-06-07 |
16521120012012 |
INSTALIM RRJETI KOMPJUTERIK BASHKIA PATOS 2112001 |
Universitet "E. Çabej", Gjirokaster (1111) |
BOLT |
Gjirokaster |
641,604 |
2012-09-04 |
2012-09-12 |
34510111082012 |
UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) MATERIALE NDERTIMI ELEKTRIKE DHE HIDRAULIKE KONTRATE 459 DT 10.8.2012 FAT NR 132 DT 27.8.2012 NR SER 89246082 |
Qarku Lezhe (2020) |
BOLT |
Lezhe |
1,472,880 |
2012-09-27 |
2012-10-04 |
16220200012012 |
KESHILLI I QARKUT LEZHE PAG FAT NR 133 DT 03.09.2012 |
Kultura & Sporti (Sht.Pushimit Dr.) (0707) |
BOLT |
Durres |
82,860 |
2012-11-23 |
2012-12-17 |
18610160862012 |
1016086 SHTEPIA PUSHIMIT MIN BRENDSHME GARANCI MOBILIM HOTELI |
Bashkia Rubik (2026) |
BOLT |
Mirdite |
5,900,000 |
2013-02-18 |
2013-02-19 |
3721640012013 |
bashkia rubik per blerje kosha mbeturinash DLDP |
Nd-ja Pastrim Gjelbrimit (0909) |
BOLT |
Fier |
248,400 |
2013-04-26 |
2013-04-26 |
2621110082013 |
LIKUJDIM FATURE NGA ND.PASTRIMIT FIER 2111018 |
Kultura & Sporti (Sht.Pushimit Dr.) (0707) |
BOLT |
Durres |
290,964 |
2013-05-17 |
2013-05-23 |
4510160862013 |
1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE |
Komuna Bradashesh (0808) |
BOLT |
Elbasan |
1,959,360 |
2013-05-24 |
2013-06-12 |
11523810012013 |
blerje Kom Bradashesh 2381001 |
Teatri Operas dhe Baletit (3535) |
BOLT |
Tirane |
71,610 |
2013-06-20 |
2013-08-05 |
12210120242013 |
1012024,TOB, blerje materiale premiere, up 34 dt 04.03.13, ft 152 dt 19.03.13, seri 07281052, fh 24 dt 19.03.13, njoftim fit 18.03.13 |
Komuna Bicaj (1818) |
BOLT |
Kukes |
900,000 |
2013-06-21 |
2013-08-29 |
13425410012013 |
2541001 komuna Bicaj Blerje kontinjere fatura Nr 116 dt 05.06.2013 |
Kultura & Sporti (Sht.Pushimit Dr.) (0707) |
BOLT |
Durres |
280,000 |
2013-07-11 |
2013-09-26 |
8510160862013 |
1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE |
Bashkia Rubik (2026) |
BOLT |
Mirdite |
215,800 |
2013-08-14 |
2013-10-17 |
145 21640012013 |
bashkia rubik per shpenzime |
Bashkia Rubik (2026) |
BOLT |
Mirdite |
489,000 |
2013-08-14 |
2013-10-17 |
14521640012013 |
bashkia rubik per shpenzime |
Aparati Ministrise Arsimit e Shkences (3535) |
BOLT |
Tirane |
7,198,800 |
2013-09-03 |
2013-10-17 |
27710110012012 |
231m.arsimit paisje teknologjike pvdar27.6.2013,f167,27.6.2013,s07281067,fh19,27.6.2013,urdh 7,pr776,12.2.2013,njf 776/5,11.4.2013,urdh 145,776/8,11.4.2013,form kon.776/12,19.4.2013,pvshkolles 26.6.2013 |
Akademia e Fiskultures (3535) |
BOLT |
Tirane |
90,000 |
2013-10-10 |
2013-10-24 |
23810110482013 |
UNIVERSITETI I SPORTEVE TIRANE riparim karrike up 22 dt 9.09.2013 ft oferte 24.09.2013 nj.fi.25.09.2013 pv .marrje ne dorez.1.10.2013 fat 188 dt 1.10.2013 seri 07281088 |
Komuna Golem (3513) |
BOLT |
Kavaje |
282,000 |
2013-08-19 |
2013-10-21 |
23024750012013 |
KOMUNA GOLEM BLERJE RROTA LIKUJDIM FAT 180 |
Komuna Golem (3513) |
BOLT |
Kavaje |
1,390,800 |
2013-10-23 |
2013-11-06 |
28824750012013 |
KOMUNA GOLEM LIKUJDIM PERFUNDIMTAR TE FAT 171 DT 16.7.2013 PER KONTINJER TE KONTRATES 1651 DT 10.7.2013 |
Kultura & Sporti (Sht.Pushimit Dr.) (0707) |
BOLT |
Durres |
63,424 |
2013-11-18 |
2013-11-18 |
15510160862013 |
1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE NDERTIMI |
Spitali Lezhe (2020) |
BOLT |
Lezhe |
156,000 |
2013-11-15 |
2013-11-18 |
32310130212013 |
SPITALI LEZHE LIK FAT.189 DT.21.10.2013 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
BOLT |
Tirane |
174,000 |
2013-11-20 |
2013-11-21 |
47710260012013 |
MINISTRIA E MJEDISIT mat sherbimi up 59 dt 22.09.2013 pv 13.11.2013 njoft 11.11.2013 ft 191 dt 13.11.2013 fh 19.11.2013 |
Prokuroria e rrethit Pogradec (1529) |
BOLT |
Pogradec |
432,000 |
2013-11-26 |
2013-12-03 |
17210280232013 |
1028023 PROKURORIA FATURA 192 DATE20.11.2013 |
Avokati i popullit (3535) |
BOLT |
Tirane |
561,600 |
2013-12-12 |
2013-12-16 |
26310660012013 |
A.POPULLIT , lik ft bl pajisje elktronike up dt 4.6.2013, nj fit dt 25.6.2013, kontr dt 8.7.2013, seri 07281087 dt 18.9.2013, fh dt 18.9.2013 |
Kultura & Sporti (Sht.Pushimit Dr.) (0707) |
BOLT |
Durres |
420,000 |
2013-12-18 |
2013-12-19 |
18010160862013 |
1016086 SHT PUSH MIN BRENDSHME BLERJE STOLA |
Bashkia Kamez (3535) |
BOLT |
Tirane |
456,000 |
2013-12-19 |
2013-12-19 |
53021660012013 |
Bashkia Kamez Printime adizive up 233 dt 04.12.2013 rap vleres 17.12.2013 fat 208 dt 18.12.2013 umd 18.12.2013 pvmd 18.12.2013 fh 104 dt 18.12.2013 |
Bashkia Bulqize (0603) |
BOLT |
Bulqize |
1,848,000 |
2013-12-09 |
2013-12-10 |
18321030012013 |
Bashkia Bulqize (2103001), likujdim furnitorin" BOLT" per u. bl. 3495. |
Bashkia Kamez (3535) |
BOLT |
Tirane |
468,000 |
2013-12-18 |
2013-12-18 |
51621660012013 |
Bashkia Kamez Bl mater te ndryshme up 235 dt 05.12.2013 rap vleres 10.12.2013 fat 204 dt 14.12.2013 umd 243 dt 13.12.2013 pvmd 14.12.2013 fh 99 dt 14.12.2013 |
Bashkia Kamez (3535) |
BOLT |
Tirane |
462,000 |
2013-12-18 |
2013-12-18 |
52021660012013 |
Bashkia Kamez Bl dhurata per nx e dalluar up 236 dt 05.12.2013 rap vleres 11.12.2013 fat 206 dt 16.12.2013 umd 243 dt 13.12.2013 pvmd 16.12.2013 fh 102 dt 14.12.2013 |
Bashkia Kamez (3535) |
BOLT |
Tirane |
468,000 |
2013-12-18 |
2013-12-18 |
52221660012013 |
Bashkia Kamez Bl kostume sportive up 237 dt 05.12.2013 rap vler 10.12.2013 fat 205 dt 16.12.2013 umd 244 dt 13.12.2013 pvmd 16.12.2013 fh 10 dt 16.12.2013 |
Bashkia Kamez (3535) |
BOLT |
Tirane |
468,000 |
2013-12-18 |
2013-12-18 |
52421660012013 |
Bashkia Kamez Bl materiale te ndryshme up 238 dt 05.12.2013 rap vleres 10.12.2013 fat 207 dt 16.12.2013 umd 245 dt 13.12.2013 pvmd 17.12.2013 fh 101 dt 16.12.2013 |
Qendra e fomimit profesiona Tirane nr.4 (3535) |
BOLT |
Tirane |
348,000 |
2013-12-16 |
2013-12-17 |
11610250392013 |
1025039 1025039 DR. F. PNR 4 blrje mobilje zyre ur pr nr 8 dt 20.11.2013 f. oferte dt 20.11.2013 njf fit dt 11.12. 2013 fast nr 2 dt 13.12,2013 ser 10129002 fh nr 10 dt 13.12.2013 |