Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) |
LUVA GROUP |
Lushnje |
3,000 |
2022-08-03 |
2022-08-04 |
8410051142022 |
Sherbime telefonike |
1005114 Q.T.T.Bujqesore Lushnje per sa lik. sherbim interneti per muajin Korrik 2022 sipas fat.fiskalizuar nr.139 dt.02.08.2022, kontr.39 dt.28.01.2022 |
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) |
LUVA GROUP |
Lushnje |
3,000 |
2022-07-04 |
2022-07-05 |
6910051142022 |
Sherbime telefonike |
1005114 Q.T.T.Bujqesore Lushnje per sa lik. sherbim interneti per muajin Qershor 2022 sipas fat.fiskalizuar nr.136 dt.02.07.2022, kontr.39 dt.28.01.2022 |
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) |
LUVA GROUP |
Lushnje |
3,000 |
2022-06-13 |
2022-06-14 |
6010051142022 |
Sherbime telefonike |
1005114 Q.T.T.Bujqesore Lushnje per sa lik. sherbim interneti per muajin Maj 2022 sipas fat.fiskalizuar nr.121 dt.10.06.2022, kontr.39 dt.28.01.2022 |
Bashkia Ura Vajgurore (0202) |
LUVA GROUP |
Berat |
21,600 |
2022-05-30 |
2022-06-01 |
33621670012022 |
Sherbime te tjera |
Bashkia Dimal 2167001sherbim interneti kontrata nr 4/11 dt 10.03.2021 fat 41 dt 15.02.2022 |
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) |
LUVA GROUP |
Lushnje |
3,000 |
2022-05-24 |
2022-05-26 |
4710051142022 |
Sherbime telefonike |
1005114 Q.T.T.Bujqesore Lushnje per sa lik. sherbim interneti per muajin Prill 2022 sipas fat.fiskalizuar nr.98 dt.02.05.2022, kontr.39 dt.28.01.2022 |
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) |
LUVA GROUP |
Lushnje |
3,000 |
2022-05-18 |
2022-05-19 |
4010051142022 |
Sherbime telefonike |
1005114 Q.T.T.Bujqesore Lushnje per sa lik. sherbim interneti per muajin Mars 2022 sipas fat.fiskalizuar nr.83 dt.04.04.2022, kontr.39 dt.28.01.2022 |
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) |
LUVA GROUP |
Lushnje |
3,000 |
2022-03-04 |
2022-03-07 |
2310051142022 |
Sherbime telefonike |
1005114 Q.T.T.Bujqesore Lushnje per sa lik. sherbim interneti per muajin shkurt 2022 sipas fat.fiskalizuar nr.46 dt.02.03.2022, kontr.39 dt.28.01.2022 |
Sp. Kucove (0217) |
LUVA GROUP |
Kuçove |
119,280 |
2022-02-21 |
2022-02-22 |
2810130742022 |
Sherbime te tjera |
1013074 riparim mirembajtje e sistemit te kamerave fat.42/2022 dt.15.02.2022 spitali kucove |
Bashkia Ura Vajgurore (0202) |
LUVA GROUP |
Berat |
43,200 |
2021-11-26 |
2021-12-02 |
79221670012021 |
Sherbime te tjera |
2167001 Bashkia Ure ,sherbim interneti kontrata nr 4/11 dt 10.03.2021 fat 133 dt 11.03.2021 |
Bashkia Ura Vajgurore (0202) |
LUVA GROUP |
Berat |
43,200 |
2021-10-28 |
2021-11-01 |
71321670012021 |
Sherbime te tjera |
2167001 Bashkia Ure,sherbim interneti kontrata nr 4/11 dt 10.03.2021 fat 90 dt 06.09.2021 |
Bashkia Ura Vajgurore (0202) |
LUVA GROUP |
Berat |
43,200 |
2021-10-28 |
2021-11-01 |
71121670012021 |
Sherbime te tjera |
2167001 Bashkia Ure,sherbim interneti kontrata nr 4/11 dt 10.03.2021 fat 50 dt 06.07.2021 |
Bashkia Ura Vajgurore (0202) |
LUVA GROUP |
Berat |
43,200 |
2021-10-28 |
2021-11-01 |
71221670012021 |
Sherbime te tjera |
2167001 Bashkia Ure,sherbim interneti kontrata nr 4/11 dt 10.03.2021 fat 70 dt04.08.2021 |
Bashkia Ura Vajgurore (0202) |
LUVA GROUP |
Berat |
43,200 |
2021-07-14 |
2021-07-16 |
43621670012021 |
Sherbime te tjera |
2167001 Bashkia Ure, kontrata nr.4/11, dt.10.03.2021, up nr.04, dt.24.02.2021, fatura nr.36/2021, dt.04.06.2021, sherbime interneti |
Bashkia Ura Vajgurore (0202) |
LUVA GROUP |
Berat |
43,200 |
2021-07-14 |
2021-07-16 |
43421670012021 |
Sherbime te tjera |
2167001 Bashkia Ure, kontrata nr.4/11, dt.10.03.2021, up nr.04, dt.24.02.2021, fatura nr.27/2021, dt.07.04.2021, sherbime interneti |
Bashkia Ura Vajgurore (0202) |
LUVA GROUP |
Berat |
43,200 |
2021-07-14 |
2021-07-16 |
43521670012021 |
Sherbime te tjera |
2167001 Bashkia Ure, kontrata nr.4/11, dt.10.03.2021, up nr.04, dt.24.02.2021, fatura nr.28/2021, dt.01.05.2021, sherbime interneti |
Sp. Kucove (0217) |
LUVA GROUP |
Kuçove |
119,400 |
2021-06-01 |
2021-06-02 |
11510130742021 |
Sherbime te tjera |
1013074 sherbime te tjera,riparim dhe miremb.sistemi kamerave fat.35/2021 dt.19.05.2021 |
Bashkia Memaliaj (1134) |
LUVA GROUP |
Tepelene |
90,000 |
2021-03-18 |
2021-03-19 |
8421430012021 |
Sherbime telefonike |
internet ft nr 498 dt 26.12.2021 Bashki Memaliaj |
Bashkia Memaliaj (1134) |
LUVA GROUP |
Tepelene |
100,200 |
2020-09-09 |
2020-09-10 |
24721430012020 |
Sherbime telefonike |
ft nr 465 dt 14.08.2020 up nr 3 dt 14.02.2020 internet ne njesite administrative Bashki Memaliaj |
Sp. Kucove (0217) |
LUVA GROUP |
Kuçove |
116,500 |
2020-04-16 |
2020-04-17 |
7410130742020 |
Sherbime te tjera |
1013074 sherbime mirmbajtje sistemi i kamerave fat nr 417/63357117 dt 19.03.2020 |
Zyra Arsimore Kucovë (0217) |
LUVA GROUP |
Kuçove |
38,684 |
2020-02-03 |
2020-02-04 |
2510110882020 |
Sherbime te tjera |
1011088 sherbim interneti fat nr 383/63357033 dt 08.12.2019 kontr nr 218 dt 20.02.2019 |