Reparti Ushtarak Nr.4300 Tirane (3535) |
DION-AL |
Tirane |
3,024,498 |
2021-02-04 |
2021-02-08 |
5710170512021 |
Furnizime dhe sherbime me ushqim per mencat |
1017051,reparti 4001, likujdim ushqimi, kont.ne vazhdim 1806/13 dt 31.3.20, ft 5/2021, dt 18.1.21, kod op. zb376oh162 |
Spitali Lezhe (2020) |
DION-AL |
Lezhe |
118,511 |
2021-02-04 |
2021-02-05 |
5810130212021 |
Shpenzime per mirembajtjen e objekteve specifike |
SPITALI RAJONAL LEZHE PAG FAT NR 29 DT 01.02.2021,SITUACION NR 3 DT 01.02.2021,PREVENTIN DT 29.01.2021,PV KOLAUDIMI DT 01.02.2021 RIPARIM I RRJETIT HIDRAULIK NE NDERTESEN 4 KATESHE |
Spitali Lezhe (2020) |
DION-AL |
Lezhe |
710,148 |
2021-02-04 |
2021-02-05 |
5910130212021 |
Furnizime dhe sherbime me ushqim per mencat |
SPITALI RAJONAL LEZHE PAG FAT NR 28 DT 30.01.2021,SITUACION NR 1 DT 30.01.2021,KONTRATE NR 309/2 DT 22.03.2019,AKT RAKORDIM DT 28.01.2021,USHQIME JANAR 2021 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
DION-AL |
Tirane |
154,800 |
2021-02-03 |
2021-02-04 |
4810170512021 |
Furnizime dhe sherbime me ushqim per mencat |
1017051,reparti 4001, sherbim ushqimi, up 30 dt 24.4.20, m.kuader 30/56 dt 31.8.20, kont.4730/1 dt 16.12.20, ft 86662982 dt 31.12.20 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
DION-AL |
Tirane |
162,758 |
2021-02-03 |
2021-02-04 |
4710170512021 |
Furnizime dhe sherbime me ushqim per mencat |
1017051,reparti 4001, sherbim ushqimi, vazhdim kont.8097/11 dt 31.12.19, ft 86662981 dt 31.12.20 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
DION-AL |
Tirane |
990,000 |
2021-02-03 |
2021-02-04 |
4610170512021 |
Furnizime dhe sherbime me ushqim per mencat |
1017051,reparti 4001, sherbim ushqimi, up 30 dt 24.4.20, m.kuader 30/86 dt 7.10.20, kont.6328/2 dt 1.12.20, ft 86662979 dt 31.12.20 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
DION-AL |
Tirane |
3,059,045 |
2021-01-28 |
2021-02-01 |
2310170512021 |
Furnizime dhe sherbime me ushqim per mencat |
1017051,reparti 4001, sherbim ushqimi, up 24.4.20, m.kuader 30/67 dt 9.9.20, kont.sherbimi 6327/2 dt 1.12.20, ft 86662974 dt 31.12.20 |
Spitali Lushnje (0922) |
DION-AL |
Lushnje |
944,670 |
2021-01-22 |
2021-01-29 |
1910130222021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje e objekteve ndertimore, fat.nr.86662617 dt.23.12.2020,situacion punimesh dt.22.12.2020, kontr.nr.670/1 dt.05.06.2019 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
DION-AL |
Tirane |
529,814 |
2021-01-28 |
2021-01-29 |
2210170512021 |
Furnizime dhe sherbime me ushqim per mencat |
1017051,reparti 4001, sherbim ushqimi, vazhdim kont.sherbimi 1806/17 dt 31.3.20, ft 86662966 dt 24.12.20 |
Qendra spitalore universitare "Nene Tereza" (3535) |
DION-AL |
Tirane |
797,796 |
2021-01-25 |
2021-01-27 |
7110130492021 |
Sherbime te pastrimit dhe gjelberimit |
1013049-QSUT-602-sherb pastrimi te ambjent te jashtem sipas kont ne vazhdim nr 2775/5 dt 9.9.2020.fat nr 19 seri 86662969 dt 31.12.2020.situac dt 31.12.20 |
Drejtoria e Arkivave Shtetit (3535) |
DION-AL |
Tirane |
203,587 |
2021-01-21 |
2021-01-27 |
910200012021 |
Sherbime te pastrimit dhe gjelberimit |
1020001 Dr Pergj Arkivave 2021,lik sherbim pastrimi i ambjenteve DPA,kont ne vazhdim nr 1229/8 dt 15.5.20,pv marrje dorez nr 1229/30 dt 14.1.21, fat nr 17 dt 31.12.20 ser 86662967 |
Qendra spitalore universitare "Nene Tereza" (3535) |
DION-AL |
Tirane |
205,141 |
2021-01-25 |
2021-01-27 |
7310130492021 |
Sherbime te pastrimit dhe gjelberimit |
1013049-QSUT-602-sherb gjelbrimi QSUT sipas kont ne vazhdim nr 3031/5 dt 7.10.2020.fat nr 198seri 86662968 dt 31.12.2020.situac dt 31.12.20 |
Reparti i NSH Tirane (3535) |
DION-AL |
Tirane |
830,642 |
2021-01-18 |
2021-01-21 |
910160122021 |
Furnizime dhe sherbime me ushqim per mencat |
1016012 FNSH 2021, pagese blerje ushqime muaji dhjetor 2020,kontrate ne vazhdim nr 496/1 dt 15.03.2019, fat nr 37 dt 31.12.2020 ser 86662988,fh 19 dt 31.12.2020 |
Spitali Lezhe (2020) |
DION-AL |
Lezhe |
767,357 |
2021-01-15 |
2021-01-19 |
3410130212021 |
Furnizime dhe sherbime me ushqim per mencat |
SPITALI RAJONAL LEZHE PAG FAT NR 22 DT 31.12.2020,AKT RAKORDIM DT 31.12.2020,SITUACION DT 31.12.2020,KONTRATE NR 309/2 DT 22.03.2019,USHQIME DHJETOR |
Spitali Lezhe (2020) |
DION-AL |
Lezhe |
3,276 |
2021-01-15 |
2021-01-19 |
1410130212021 |
Furnizime dhe sherbime me ushqim per mencat |
SPITALI RAJONAL LEZHE PAG FAT NR 29 DT 31.12.2020,F HYRJE NR 211 DT 31.12.2020,KONTRATE NR 309/2 DT 22.03.2019,MATERIALE |
Drejtoria e Pergjithshme e burgjeve (3535) |
DION-AL |
Tirane |
24,004,536 |
2021-01-12 |
2021-01-19 |
50310140482020 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
1014048 Drejt.Pergj.Burgjeve Pagese garanci punime rritja e kapaciteteve burgu 313 kont 699/12 date 02.11.2015 certif marrje ne dorezim 28.12.2020 akt kolaudim 27.12.2018 |
Spitali Lezhe (2020) |
DION-AL |
Lezhe |
33,219,077 |
2021-01-05 |
2021-01-11 |
58210130212020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
SPITALI LEZHE LIK FAT.4 DT.21.12.2020,URDH PROK NR.16 DT.07.03.2019,NJOFTIM FITUES DT.24.06.2019,SITUACION NR.4 DT.21.12.2020,PREVENTIV NR.4 DT.21.12.2020 SIPAS KONTR.630/9 DT.02.08.2019 NDERTIM I MATERNITETIT (FAZA I) |
Universiteti Bujqesor (3535) |
DION-AL |
Tirane |
1,309,896 |
2020-12-29 |
2020-12-31 |
48010110412020 |
Shpenzime per pritje e percjellje |
Univers.Bujqesor. pages shp pritje percjellse up 5 dt 18.4.2018 njapp 19.4.2018 kl opert 8.5.2018 nj f 8.5.2018 kontr 18.5.2018 ft 40 dt 26.12.2018 ser 58921840 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
DION-AL |
Tirane |
800,859 |
2020-12-23 |
2020-12-28 |
99010170512020 |
Furnizime dhe sherbime me ushqim per mencat |
1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/17 dt 31.3.20, ft 76812537 dt 30.11.2020 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
DION-AL |
Tirane |
3,938,936 |
2020-12-18 |
2020-12-23 |
96610170512020 |
Furnizime dhe sherbime me ushqim per mencat |
1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/13 dt 31.3.20, ft 76813167 dt 30.11.20 |