Burgu Rrogozhine (3513) |
START CO |
Kavaje |
2,040,284 |
2012-02-14 |
2012-02-20 |
2910140022012 |
BURGU RROGOZHINE, LIKUJDIM PJESOR |
Reparti nr.752 Fier (0909) |
START CO |
Fier |
158,819 |
2012-02-20 |
2012-02-21 |
1710160192012 |
LIKUJDIM FATURE 1-10 JANAR 2012 REP.752 FIER 1016019 |
Aparati Ministrise se Drejtesise (3535) |
START CO |
Tirane |
93,408 |
2012-02-27 |
2012-03-15 |
4710140012012 |
602 Ministria e Drejtesise pjese kembimi Up.728/1 dt.01.02.12 pv 3 dt.01.02.12 pv 4 dt.06.02.12 fat.33 dt.06.02.12 fh.6 dt.06.02.12 |
Burgu Lushnje (0922) |
START CO |
Lushnje |
1,122,662 |
2012-06-20 |
2012-07-02 |
69110140032012 |
IEVPENALE 1014003 lik fature ushqime |
Klinika Qeveritare (3535) |
START CO |
Tirane |
78,960 |
2012-06-22 |
2012-07-13 |
5710130522012 |
602 QENDRA SHERBIMIT MJEKSOR RIP,UP 7 D 10/6/12,PV 11/6/12,FAT 8 D 11/6/12 S 02337608,FH 14 D 11/6/12 |
Qendra e Publikimeve zyrtare (3535) |
START CO |
Tirane |
476,400 |
2012-04-04 |
2012-04-12 |
4710140452012 |
602-Q.P.Zyrtare riparim auto Up.23 dt.02.04.12 pv 3&4 dt.02.04.12 fat.49 dt.02.04.12 fh.14 dt.02.04.12 |
Kultura & Sporti (Sht.Pushimit Dr.) (0707) |
START CO |
Durres |
479,600 |
2012-04-10 |
2012-04-17 |
3910160862012 |
1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE MBULESA |
Komuna Bradashesh (0808) |
START CO |
Elbasan |
2,747,400 |
2012-04-11 |
2012-04-18 |
7923810012012 |
pj kembimi Kom Bradashesh 2381001 |
Burgu Lushnje (0922) |
START CO |
Lushnje |
1,232,219 |
2012-04-12 |
2012-04-20 |
4510140032012 |
IEVPenale lik fature ushqime |
Spitali Lushnje (0922) |
START CO |
Lushnje |
480,000 |
2012-04-13 |
2012-04-23 |
9610130222012 |
1013022 Spitali Lushnje lende djegse |
Burgu Rrogozhine (3513) |
START CO |
Kavaje |
1,584,195 |
2012-05-04 |
2012-05-11 |
5010140022012 |
BURGU RROGOZHINE,FATURE NR 74 DATE 23.03.2012 |
Burgu Lushnje (0922) |
START CO |
Lushnje |
100,000 |
2012-05-11 |
2012-05-16 |
64110140032012 |
IEVPENALE 1014003 lik ushqime janar |
Burgu Rrogozhine (3513) |
START CO |
Kavaje |
1,900,000 |
2012-06-08 |
2012-06-19 |
82101400022012 |
BURGU RROGOZHINE FATURE USHQIME |
Burgu Lushnje (0922) |
START CO |
Lushnje |
101,676 |
2012-08-20 |
2012-08-22 |
101/10140032012 |
IEVPenale lik fature ushqime |
Burgu Peqin (0827) |
START CO |
Peqin |
6,856,419 |
2012-09-04 |
2012-09-10 |
5410140072012 |
Ushqime nga Burgu Peqin ne favor te Start Co Tirane |
Burgu Peqin (0827) |
START CO |
Peqin |
1,417,248 |
2012-09-21 |
2012-09-24 |
70/110140072012 |
Materiale nga Burgu Peqin ne favor Start CO Tirane |
Burgu Peqin (0827) |
START CO |
Peqin |
3,034,330 |
2012-09-21 |
2012-09-24 |
7010140072012 |
Ushqime nga Burgu Peqin ne favor Start CO Tirane |
Shkolla "Elektrike", Tirane (3535) |
START CO |
Tirane |
222,000 |
2012-10-01 |
2012-10-05 |
74/110110782012 |
602SHKOLLA E MESME ELRKTRIKE sherbime,up nr 13 dt 11.09.2012,pv dt 25.09.2012,fat nr 27 dt 27.09.2012,seri 02337627 |
Komuna Stravaj (0821) |
START CO |
Librazhd |
604,000 |
2012-10-02 |
2012-10-05 |
15925870012012 |
K.STRAVAJ LIK FATURE BLERJE PJESE KEMBIMI |
QFM Teknike Tirane (3535) |
START CO |
Tirane |
32,640 |
2012-10-04 |
2012-10-05 |
12310160562012 |
Qendra.Furniz.Mater.Tekni mirmbajtje kondicionere fat 86 10.09.2012 |
Komuna Bradashesh (0808) |
START CO |
Elbasan |
3,556,640 |
2012-10-29 |
2012-11-02 |
27123810012012 |
pj kembimi Kom Bradashesh 2381001 |
Kuvendi Popullor (3535) |
START CO |
Tirane |
271,860 |
2012-12-07 |
2012-12-18 |
99510020012012 |
602-KUVENDI SHERBIM APARAT KUNDRA ZJARRIT Up.9+ dt.27.02.12 pv dt.20.03.12 njof.APP dt.16.04.12 kontr.9/11 dt.15.05.12 sit.dt.05.12.12 fat.2 dt.16.11.12 |
QFM Teknike Tirane (3535) |
START CO |
Tirane |
330,000 |
2012-12-08 |
2012-12-18 |
16110160562012 |
Qendra.Furniz.Mater.Tekni mirmbajtje fat 87,88 04.12.2012 fh 7 07.12.2012 |
Bashkia Kavaja (3513) |
START CO |
Kavaje |
1,000,000 |
2012-11-26 |
2012-12-17 |
80321180012012 |
BASHKIJA KJ LIKUIDIM BLERJE MATERIALE ELEKTRIKE FAT 41 DT 15.10.2012 |
Kuvendi Popullor (3535) |
START CO |
Tirane |
1,627,992 |
2012-12-09 |
2012-12-20 |
101910020012012 |
602-KUVENDI UP.27 DT.06.09.12 NJOFTIM FITUESI 27/5 DT.09.10.12 KONTR.27/6 DT.31.10.12 FAT.2784/1 DT.07.12.12 FH.73 DT.07.12.12 BULETIN I APP DT.12.11.12 |
Shkolla "Elektrike", Tirane (3535) |
START CO |
Tirane |
255,132 |
2012-11-09 |
2012-12-03 |
78/110110782012 |
602 SHKOLLA E MESME ELRKTRIKE pershtatje ambjenti laboratori s02337627,f29,02.10.2012,up14,28.09.2012,pv01.10.2012,fh15,02.10.2012 |
Burgu Peqin (0827) |
START CO |
Peqin |
3,381,635 |
2012-02-10 |
2012-02-16 |
1710140072012 |
Ushqime nga Burgu Peqin ne favor te Start CO Lushnje |
Bashkia Kavaja (3513) |
START CO |
Kavaje |
700,000 |
2013-03-07 |
2013-03-18 |
15321180012013 |
BASHKIJA KJ MATERIALE ELEKTRIKE FAT 41 DT 15.10.2012( PJESA E MBETUR) |
Klinika Qeveritare (3535) |
START CO |
Tirane |
477,874 |
2013-04-03 |
2013-04-04 |
4410130522013 |
602,QENDRA E SHERBIMIT MJEKESOR,mermetime,up 4 d 10/1/13,pv 25/3/13,fat 16 d 25/3/13 s 02337666,sit 5/3/13 |
Kuvendi Popullor (3535) |
START CO |
Tirane |
254,196 |
2013-04-09 |
2013-04-09 |
21310020012013 |
602-Kuvendi Bl dhe sherbime klimatizator UP>9 dt.27.02.13 kontrat 9/12 dt.15.05.12 fat.3 dt.16.11.12 fh.4 dt.03.04.13 |
QFM Teknike Tirane (3535) |
START CO |
Tirane |
64,560 |
2013-04-17 |
2013-04-17 |
5610160562013 |
Qend.Furn.Mat.Teknik MIRMBAJTJE PAISJE up 2 25.03.2013 pv 04.04.2013 fat 89 02.04.2013 |
QFM Teknike Tirane (3535) |
START CO |
Tirane |
257,880 |
2013-05-06 |
2013-05-10 |
6510160562013 |
Qend.Furn.Mat.Teknik mirmbajtje siste elektrik up 6 05.04.2013 rap 30042013 fat 90 03.05.2013 |
Kuvendi Popullor (3535) |
START CO |
Tirane |
422,160 |
2013-05-15 |
2013-05-16 |
29310020012013 |
Kuvendi Mat elektrike Up.1 dt.19.02.13 mjoftim App dt.27.02.13 fat.20 dt.25.03.13 fh.5 dt.12.04.13 |
Qendra e Publikimeve zyrtare (3535) |
START CO |
Tirane |
478,560 |
2013-05-20 |
2013-05-23 |
5310140452013 |
QENDRA PUBLIKIMEVE ZYRTARE rip up nr 4 dt 22/1/2013 pv dt 22/1/2013 fat dt 6/2/2013 seri 02337663 fh dt 6/2/2013 |
QFM Teknike Tirane (3535) |
START CO |
Tirane |
177,600 |
2013-05-28 |
2013-06-12 |
7810160562013 |
602-Qend.Furn.Mat.Teknik mirembajtje automjetesh,up nr 7 dt 09.03.2013,pv dt 15.05.2013,fat nr 91 dt 20.05.2013,seri 86136691 |
Reparti Ushtarak Nr.4304 Tirane (3535) |
START CO |
Tirane |
99,312 |
2013-05-28 |
2013-06-12 |
1410171002013 |
602-REP 4009 materiale pastrimi,up nr 417/3 dt 21.05.2013,formulari njoftim fituesi nr 417/7 dt 24.05.2013,fat nr 40 dt 24.05.2013,seri 02337690,fh nr 4 dt 24.05.2013 |
Reparti Ushtarak Nr.4304 Tirane (3535) |
START CO |
Tirane |
222,000 |
2013-06-13 |
2013-06-20 |
1710171002013 |
602-REP 4009 materiale,up nr 417/4 dt 03.06.2013,njoftimnr 417/6 dt 05.06.2013,fat nr 47 dt 05.06.2013,seri 02337697,fh nr 6 dt 05.06.2013 |
Reparti Ushtarak Nr.4304 Tirane (3535) |
START CO |
Tirane |
7,188,000 |
2013-06-17 |
2013-06-21 |
2010171002013 |
602-REP 4009 shpenzime teknike,up nr 391/9 dt 13.05.2013,njofti nr 417/2 dt 07.06.2013,njofti A.P.P dt 17.06.2013,kontrate nr 417/26 dt 12.06.2013,fat nr 13 dt 14.06.2013,seri 2337713,fh nr 21,30 dt 14.06.2013 |
Instituti i Monumenteve te Kultures (3535) |
START CO |
Tirane |
34,200 |
2013-07-01 |
2013-08-05 |
11910120602013 |
1012060 IMK"Gani Strazimiri" pagese rip makine uprok 291/1 dt 17.06.13, njoftim kontr 81900-06-17-2013, ft 15 dt 20.06.13, seri 02337715, p verb dt 20.06.13 |
Reparti Ushtarak Nr.4304 Tirane (3535) |
START CO |
Tirane |
503,478 |
2013-07-10 |
2013-09-24 |
3010171002013 |
602-REP 4009 materiale teknike,up nr 520 dt 08.07.2013,shtese kontrate nr 520/1 dt 09.07.2013,njoftim nr 417/21 dt 07.06.2013,njoftim A.P.P dt 09.07.2013,fat nr 19 dt 10.07.2013.seri 02337719,fh nr 31 dt 10.07.2013,njoftim A.P.Pdt 15.07.20 |