Qarku Tirane (3535) |
LIBRARI DYRRAHU |
Tirane |
156,000 |
2024-05-08 |
2024-05-09 |
12320350012024 |
Kancelari |
2035001 Kesh Qark.lik kancelari,urdh prok nr 373/2 dt 25.03.2024,ftese oferte 25.03.2024,proc verb kualifikimi dt 3.04.2024,fat nr 77 dt 8.4.2024,fl hyr nr 9 dt 8.4.2024 |
Bashkia Peshkopi (0606) |
LIBRARI DYRRAHU |
Diber |
355,099 |
2024-04-30 |
2024-05-02 |
21521060012024 |
Shpenz. per rritjen e AQT - krijim fondi biblioteke |
2024, Bashkia Diber, 2106001, krijim fondi biblioteke blerje tituj te rinj, up nr413, dt14.08.2023, kontrate nr4342, dt08.11.2023, fature nr303/2023, dt14.11.2023, proces verbal marrje ne dorezim dt14.11.2023 |
Prefektura e qarkut Lezhe (2020) |
LIBRARI DYRRAHU |
Lezhe |
79,200 |
2024-04-29 |
2024-04-30 |
10410160702024 |
Kancelari |
PREFEKTURA LEZHE LIK FAT.101 DT.24.04.2024,FHYRJE 6 DT.24.04.2024,PROC VERB MARRJE NE DORZ DT.24.04.2024 BLERJE KANCELARI |
Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) |
LIBRARI DYRRAHU |
Fier |
11,634 |
2024-04-29 |
2024-04-30 |
3621130022024 |
Kancelari |
2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje kancelari, fatura elk. 32/2024 dt.20.03.2023 F-H nr.4 dt.20.03.2024 |
Gjykata e rrethit Kukes (1818) |
LIBRARI DYRRAHU |
Kukes |
336,000 |
2024-04-26 |
2024-04-29 |
6810290252024 |
Kancelari |
1029025-Gjykata Kukes Kancelari Up n.4 dt.25.03.2024 ft n.82/2024 dt.12.04.2024 pmd dt.713 dt.12.04.2024 fh n.6 dt.12.04.2024 |
Drejtori Rajonale AKPA Kukes (1818) |
LIBRARI DYRRAHU |
Kukes |
204,000 |
2024-04-26 |
2024-04-29 |
9610121222024 |
Kancelari |
1012122 Dr.Raj AKPA likujdim kancelari fat nr 83/2024 dt 12.04.2024 Fh nr 03dt 15.04.2024 pvmd dt 12.04.2024 upr nr 05 dt 27.03.2024 |
Drejtoria Vendore e Policise Gjirokaster (1111) |
LIBRARI DYRRAHU |
Gjirokaster |
96,960 |
2024-04-23 |
2024-04-24 |
12010160282024 |
Materiale per funksionimin e pajisjeve te zyres |
1016028 Drejtoria Vendore e Policise GJ materiale fat nr 88 dt 18.04.2024 fh nr 12 dt 18.04.2024 pv pritje malli dt 18.04.2024 |
Agjensia e Mjedisit dhe Pyjeve (3535) |
LIBRARI DYRRAHU |
Tirane |
372,000 |
2024-04-22 |
2024-04-24 |
9810260602024 |
Kancelari |
1026060 Agjensia Komb e Mjedisit 2024 - bl. materiale kancelarie, up nr 3 dt 20.03.24,ft of nr 3282/1 dt 20.03.24, njf dt 26.03.24,pvmd nr 3282/7 dt 04.04.24,fh nr 3 dt 04.04.24,fat nr 73 dt 04.04.24 |
Paraburgimi Vlore (3737) |
LIBRARI DYRRAHU |
Vlore |
96,000 |
2024-04-22 |
2024-04-23 |
10110140572024 |
Kancelari |
3737 PARABURGIMI VLORE IEVP 1014057 SHPENZIME BLERJE KANCELARI KERKES 135 DT 25.03.2024 URDH 399 DT 16.4.2024 FAT 75 DT 4.4.2024 FL H 17 DT 4.4.2024 FTES OF 2.4.2024 NJOFT FITUES 3.4.2024 |
Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) |
LIBRARI DYRRAHU |
Fier |
8,374 |
2024-04-22 |
2024-04-23 |
p1221130052024 |
Kancelari |
2113005 Nder.Pu,UJI,K,M,Rr,V,Roskovec. UBW nr.5 dt.31.01.2024 Fatura tat. nr.23.dt.03.04.2024,F-H nr.1 dt.03.04.2024. |
Qendra Ekonomike e Arsimit (0707) |
LIBRARI DYRRAHU |
Durres |
118,416 |
2024-04-22 |
2024-04-23 |
15221070082024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE ARTIKUJ LODRA UP.NR 3 DT.15.04.2024 FAT.NR.90/2024 DT.18.04.2024 |
Qendra Ekonomike e Arsimit (0707) |
LIBRARI DYRRAHU |
Durres |
116,760 |
2024-04-22 |
2024-04-23 |
15121070082024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE ARTIKUJ SHKOLLOR UP.NR 2 DT.15.04.2024 FAT.NR.89/2024 DT.18.04.2024 |
Shkolla Teknike Korce (1515) |
LIBRARI DYRRAHU |
Korçe |
120,000 |
2024-04-22 |
2024-04-23 |
4610121672024 |
Kancelari |
1012167 SHKOLLA PROF.TEKNIKE KANCELARI ,PV PERC FOND LIMIT 27.03.24 URDHER NR 15 DT 28.03.2024,FT OFERTE DT 28.03.24,LIK FAT NR NR 70/2024DT 03.04.2024,FH NR 5 CDT 03.04.24,PV MARRJE DOREZIM DT 03.04.24 |
Komisariati i Policise Tropoje (1836) |
LIBRARI DYRRAHU |
Tropoje |
102,000 |
2024-04-18 |
2024-04-19 |
4910160552024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
Komisariati i Policise Tropoje, materiale per pastrim, dizinfektim, ngrohje dhe ndriçim, up nr.1, date 17.03.2024, app date 18.03.2024, fatura nr.78/2024, date 08.04.2024, flete-hyrje nr.3, date 08.04.2024. |
Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) |
LIBRARI DYRRAHU |
Tirane |
42,000 |
2024-04-17 |
2024-04-18 |
4510171312024 |
Materiale per funksionimin e pajisjeve te zyres |
1017131% reparti 6604,2024 Blerje pajisje zyre Up 253/3 dt 3.4.2024 Ft of 253/4 dt 3.4.2024 Nj fit 3.4.2024 Ft 79 dt 9.4.2024 Fh 1 9.4.2024 Pv dorz 253/5 dt 9.4.2024 |
Bordi Rajonal i Kullimit Durres (0707) |
LIBRARI DYRRAHU |
Durres |
72,000 |
2024-04-17 |
2024-04-18 |
7910050682024 |
Kancelari |
1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / KANCELERI FATURE NR 66 DT 28.03.2024 |
Qendra Ditore Moshuarve (0707) |
LIBRARI DYRRAHU |
Durres |
40,000 |
2024-04-17 |
2024-04-18 |
8621070172024 |
Libra dhe publikime profesionale |
2107017/ QENDRA DITORE TE MOSHUARVE / BL LIBRA UP 13 DT 9.4.2024 LIK FAT 80 |
Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) |
LIBRARI DYRRAHU |
Fier |
11,812 |
2024-04-16 |
2024-04-17 |
1421130032024 |
Kancelari |
2113003 Ndermarja e Past.Gj.Mirembaj. Mjed.Blerje kancelari UPV nr.5 dt.31.01.2024 Fatura elek nr.21 date.09.02.2024 F-H nr2 dt.09.02.2024, fatura nr.1474 11.04.2024 |
Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) |
LIBRARI DYRRAHU |
Tirane |
384,000 |
2024-04-16 |
2024-04-17 |
7410870192024 |
Kancelari |
1087019,ADB- kancelari up nr 18 dt 19.03.2024 njof fit dt 25.03.2024 ft nr 71 dt 03.04.2024 fh nr 9 dt 03.04.2024 |
Spitali Gjirokaster (1111) |
LIBRARI DYRRAHU |
Gjirokaster |
310,200 |
2024-04-15 |
2024-04-16 |
15110130182024 |
Kancelari |
1013018 Spitali Rajonal Gj kancelari fat nr 60/2024 dt 18.03.2024 fh nr 34 dt 18.03.2024 up nr 41 dt 07.02.2024 |