Laboratori i barnave (3535) |
GECO 2003 |
Tirane |
10,800 |
2024-11-20 |
2024-11-21 |
18510130562024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1013056 AKB mirmb ashensori ,kontr vazhdim 994/20 dt 02.072024,fat 972 dt 30.09 2024 p.v mar dorz dt 30.09.2024 |
Laboratori i barnave (3535) |
GECO 2003 |
Tirane |
10,800 |
2024-11-20 |
2024-11-21 |
18410130562024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1013056 AKB mirmb ashensori ,kontr vazhdim 994/20 dt 02.072024,fat 833 dt 11.09 2024 p.v mar dorz dt 11.09.2024 |
Spitali Universitar i Traumes (3535) |
GECO 2003 |
Tirane |
694,000 |
2024-11-11 |
2024-11-14 |
65010171382024 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1017138-SUT 2024- Sherbim mirmbajtje ashensore SUT Kontr te vazhd 78/17 dt 8.2.2024 Ft 468 dt 30.5.2024 Akt rak 30.5.2024 Ft 1053 dt 29.10.2024 Akt rak 29.10.2024 |
Spitali Universitar i Traumes (3535) |
GECO 2003 |
Tirane |
347,000 |
2024-10-14 |
2024-10-15 |
58310171382024 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1017138-SUT 2024- sherb miremb ashensoreve, mk nr 78/8 dt 31.10.23, vazhd kont nr 78/17 dt 8.2.24, ft nr 923 dt 27.9.24, akt rakordim dt 27.9.24 |
Spitali Universitar i Traumes (3535) |
GECO 2003 |
Tirane |
347,000 |
2024-10-08 |
2024-10-09 |
55610171382024 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1017138-SUT 2024- Sherbim mirembajtje ashensoreve Sut Kontr ne vazhd 78/17 dt 8.2.2024 Ft 863 dt 03.09.2024 Akt rak dt 03.09.2024 |
Laboratori i barnave (3535) |
GECO 2003 |
Tirane |
36,000 |
2024-08-19 |
2024-08-20 |
11310130562024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1013056 AKB Mjekesore,lik mirmb ashensori autorizim nr 994/19 dt 02.07.20024, fat 703 dt 26.07.2024,p.v mar dorz dt 26.07.2024 |
Spitali Universitar i Traumes (3535) |
GECO 2003 |
Tirane |
347,000 |
2024-08-16 |
2024-08-20 |
46210171382024 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1017138-SUT 2024- Sherbim mirembajtje ashensoreve Sut Kontr ne vazhd 78/17 dt 8.2.2024 Ft 726 dt 30.7.2024 Akt rak dt 30.7.2024 |
Spitali Universitar i Traumes (3535) |
GECO 2003 |
Tirane |
240,000 |
2024-07-24 |
2024-07-30 |
43810171382024 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1017138-SUT 2024- Sherbim mirmbajtje ashensoreve Sut Kontr ne vazhdim 78/17 dt 8.2.2024 Ft 607 dt 26.6.2024 Akt rak 26.6.2024 |
Spitali Universitar i Traumes (3535) |
GECO 2003 |
Tirane |
347,000 |
2024-06-12 |
2024-06-14 |
30410171382024 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1017138-SUT 2024-Sherbim mirembajtje ashensoresh Kontr ne vazhd 78/17 dt 8.2.2024 Ft 401 dt 7.5.2024 Akt rak 7.5.2024 |
Spitali Universitar i Traumes (3535) |
GECO 2003 |
Tirane |
347,000 |
2024-04-29 |
2024-05-02 |
19510171382024 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1017138-SUT 2024- Sherbim miremb ashensori MK 78/8 dt 31.10.2023 Up 78/2 dt 4.10.2023 Nj fit 87/5 dt 26.10.2023 Kontr 78/17 dt 8.2.2024 Ft 315 dt 8.4.2024 Akt rak 8.4.2024 |
Spitali Universitar i Traumes (3535) |
GECO 2003 |
Tirane |
347,000 |
2024-04-08 |
2024-04-11 |
13010171382024 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1017138-SUT 2024- Sherbim mirmb ashensor Marveshje kuader nr 78/8 dt 31.10.2023 Up nr 78/2 dt 4.10.2023 Nj fit 78/5 dt 26.10.2023 Kontr 78/17 dt 8.2.2024 Ft 191 dt 5.3.2024 Akt rakord 5.3.2024 |
Spitali Universitar i Traumes (3535) |
GECO 2003 |
Tirane |
4,004,798 |
2024-01-15 |
2024-01-17 |
87710171382023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1017138-SUT 2023 sherb miremb. mk 31.10.2022 up.4.10.2023 njf 26.10.2023 kontr 78/12 dt 15.11.2023 ft 1075/2023 dt 28.12.2023 fh 2431 dt 27.12.2023 pv 27.12.2023 akt rakord 28.12.2023 |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2022-12-29 |
2023-01-04 |
47510030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje ashensori dhjetor 2022. Sherbimi periodik muaji dhjetor 2022.Fature nr.994/2022 dt.29.12.2022.Kontrate nr.1260/5 dt.25.3.2022 ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2022-12-12 |
2022-12-19 |
42610030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje ashensori Nentor 2022. Sherbimi periodik muaji nentor 2022.Fature nr.865/2022 dt.24.11.2022.Kontrate nr.1260/5 dt.25.3.2022 ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
48,000 |
2022-11-02 |
2022-11-07 |
36210030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje ashensori shtator,tetor 2022. Sherbimi periodik muaji shtator,tetor 2022.Fature permbledhese nr.1103 dt.02.11.2022.Kontrate1260/5 dt.25.3.2022 ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
72,000 |
2022-09-13 |
2022-09-19 |
27110030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje ashensori qershor,korrik,gusht 2022. Sherbimi periodik muaji qershor,korrik,gusht 2022.Fature permbledhese nr.0906 dt.13.09.2022.Kontrate1260/5 dt.25.3.2022 ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
398,400 |
2022-08-29 |
2022-09-01 |
25910030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje ashensori fat.nr.220/2022 dt.15.04.2022 flet-hyrje nr.2 dt.15.4.2022.procesvrb.dt.14.4.22.situacion dt.15.4.22.Kontrate nr.1260/5 dt.25.03.2022 ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2022-06-21 |
2022-06-24 |
17710030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje ashensori maj 2022. Sherbimi periodik muaji maj 2022.Fature nr.334/2022 dt.31.05.2022.Kontrate ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2022-05-06 |
2022-05-12 |
12310030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje ashensori prill 2022. Sherbimi periodik muaji prill 2022.Fature nr.246/2022 dt.29.04.2022.Kontrate ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2022-04-22 |
2022-05-04 |
11110030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime mirembajtje ashensori mars 2022.Sherbim periodik mars 2022.Fature nr.178/2022 dt.30.03.2022.Kontrate nr.1260/5 dt.25.03.2022.Urdh.prok.nr.1260 dt.28.02.2022.Ftese per oferte nr.1260/1 dt.28.02.2022. |