Agjencia e Rinise (3535) |
GERARD - A |
Tirane |
622,800 |
2023-02-20 |
2023-02-22 |
1121018232023 |
Te tjera subvencione per te mbuluar humbjet sipas perfituesve |
2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 12,dt 12.01.2023 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
11,733,000 |
2023-01-26 |
2023-01-27 |
21721011462022 |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda |
2101146, DPPeGjelberimit 2022-602-blerje mjete transporti up 740 dt 26.4.2022 anullim up 740/4 dt 27.4.22 up 2045/3 dt 2.11.2022 njoft fit 2045/18 dt 21.11.2022 kontrate 2045/19 dt 5.12.2022 ft 421 dt 9.12.22 fh 6 dt 9.12.22 |
Qendra Kombëtare e Biznesit (QKB) (3535) |
GERARD - A |
Tirane |
400,000 |
2023-01-19 |
2023-01-20 |
31110102782022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1010278 Qend Komb Biz,-kthim gjobe te falura kerk 1.12.2022 tranf bankare 8.10.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022 |
Agjencia e Rinise (3535) |
GERARD - A |
Tirane |
868,800 |
2022-12-28 |
2022-12-29 |
10921018242022 |
Te tjera subvencione per te mbuluar humbjet sipas perfituesve |
2101824, Agjensia e Rinise , subvencion bilete transporti, vkb nr 101 dt 19.10.2022, kon nr 617/6 dt 01.11.2022, ft nr 430 dt 15.12.2022, shkrese rakordimi nr 745 dt 15.12.2022 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
2,767,658 |
2022-12-20 |
2022-12-22 |
20221011462022 |
Sherbime te tjera |
2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 420 dt 9.12.2022 sit 2367 dt 9.12.2022 |
Agjencia e Rinise (3535) |
GERARD - A |
Tirane |
650,400 |
2022-12-02 |
2022-12-06 |
8521018242022 |
Te tjera subvencione per te mbuluar humbjet sipas perfituesve |
2101824, Agjensia e Rinise - subvencion per abone studenti, VKB 101,dt 19.10.22, ft 391,dt 18.11.22 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
2,829,150 |
2022-11-17 |
2022-11-18 |
18421011462022 |
Sherbime te tjera |
2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 380 dt 10.11.2022 sit 1119/5 dt 9.11.2022 |
Bashkia Tirana (3535) |
GERARD - A |
Tirane |
2,421,064 |
2022-11-04 |
2022-11-09 |
407921010012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2101001 Bashkia Tirane lik sist Lanes-Faza I Prakt skan 5272/21 kontr vazhd 28111/8 dt.02.11.20 sit nr 2 dt.31.12.2021 pv kol 30.06.22 fat nr 332/22 dt.07.10.2022 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
2,767,658 |
2022-10-13 |
2022-10-17 |
15121011462022 |
Sherbime te tjera |
2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 337 dt 10.10.2022 pv 1119/4 dt 10.10.2022 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
2,829,150 |
2022-09-19 |
2022-09-21 |
13921011462022 |
Sherbime te tjera |
2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 303 dt 9.9.2022 pv 1119/3 dt 9.9.2022 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
16,230,245 |
2022-09-15 |
2022-09-21 |
13521011462022 |
Sherbime te tjera |
2101146, DPPeGjelberimit lik sherb. mirmb. dhe riparim kosha e stola dek., fat nr.264 dt.12.8..2022, pvmd i situacionit pjesor nr.1309/1 dt 12.8.2022, kontrate nr 124/15 dt.15.03.2022 ne vazhdim |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
2,829,150 |
2022-09-07 |
2022-09-12 |
12221011462022 |
Sherbime te tjera |
2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 261 dt 9.8.2022 pv 119/2 dt 9.8.2022 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
16,181,786 |
2022-08-15 |
2022-08-19 |
1081011462022 |
Sherbime te tjera |
2101146, DPPeGjelberimit lik sherb. mirmb. dhe riparim kosha e stola dek., fat nr.215 dt.04.07.2022, pvmd i situacionit pjesor nr.1309 dt.04.07.2022, kontrate nr 124/15 dt.15.03.2022 ne vazhdim |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
2,767,658 |
2022-08-03 |
2022-08-08 |
9821011462022 |
Sherbime te tjera |
2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 224 dt 11.7.2022 pv 1119/1 dt 12.7.2022 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
2,829,150 |
2022-06-21 |
2022-06-23 |
8021011462022 |
Sherbime te tjera |
2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 188 dt 10.6.2022 pv 119 dt 10.6.2022 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
45,000 |
2022-05-17 |
2022-05-19 |
5721011462022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101146, DPPeGjelberimit, lik ft sherb pastrim koshash, kontr ne vazhd nr 827/10 dt 14.04.2021, sit dt 14.04..2022, ft nr 122/2022 dt 14.04.2022 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
1,993,107 |
2022-05-10 |
2022-05-11 |
5121011462022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101146, DPPeGjelberimit, lik ft sherb pastrim koshash, kontr ne vazhd nr 828/10 dt 14.04.2021, sit dt 18.02.2022, ft nr 122/2022 dt 14.04.2022 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
2,038,109 |
2022-03-23 |
2022-03-24 |
3121011462022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101146, DPPeGjelberimit, lik ft sherb pastrim koshash, kontr ne vazhd nr 828/10 dt 14.04.2021, sit dt 14.01.2022, ft nr 15/2022 dt 14.01.2022 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
2,038,109 |
2022-03-23 |
2022-03-24 |
3221011462022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101146, DPPeGjelberimit, lik ft sherb pastrim koshash, kontr ne vazhd nr 828/10 dt 14.04.2021, sit dt 18.02.2022, ft nr 52/2022 dt 18.02.2022 |
Nd-ja Punetore Nr.1 (3535) |
GERARD - A |
Tirane |
2,038,109 |
2022-03-23 |
2022-03-24 |
3321011462022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101146, DPPeGjelberimit, lik ft sherb pastrim koshash, kontr ne vazhd nr 828/10 dt 14.04.2021, sit dt 16.03.2022, ft nr 85/2022 dt 16.03.2022 |