Drejtoria e Pyjeve Lac (2019) |
PROQUAL |
Laç |
56,400 |
2013-10-10 |
2013-10-24 |
8710260162013 |
KOD INST 1026016 PYJORE LAC PAGUAR pjese kembimi up nr 4 dt 19.04.2013 ftese per oferte dt 19.04.13 kont nr 2 dt 22.04.13 ft nr 90 dt 03.05.13 |
Drejtoria Rajonale Tatimore Durres (0707) |
PROQUAL |
Durres |
49,800 |
2013-10-23 |
2013-10-29 |
20810100472013 |
TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK TEL PJESE KEMBIMI |
Drejtoria e Pergjithshme e burgjeve (3535) |
PROQUAL |
Tirane |
1,987,360 |
2013-09-13 |
2013-10-21 |
26210140482013 |
,DREJTORIA PERGJITHSHME BURGJEVE, bl pjese kembimi up nr 20 dt 5/3/2013 fit 15/4/2013 kon 30/6 dt 3/4/2013 fat 2/7/2013 fh dt 25/7/213 |
Nd-ja Pastrim Gjelbrimit (0603) |
PROQUAL |
Bulqize |
240,000 |
2013-10-24 |
2013-11-11 |
PT6221030032013 |
Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin PROQUAL SHA per u.bl. nr.3409 blerje pjese kembimi.Nga anollimi i fatures nr.6221030032013. |
Prokuroria e rrethit Shkoder (3333) |
PROQUAL |
Shkoder |
109,440 |
2013-10-25 |
2013-11-12 |
20310280272013 |
PROKURORIA RRETHIT SHKODER FAT 43070333 FAT 483070334 DT 27.04.2013 |
Komisariati i Policise Lezhe (2020) |
PROQUAL |
Lezhe |
76,800 |
2013-10-25 |
2013-11-12 |
27610160312013 |
KOMISARIATI I POLICISE LEZHE PAG FAT NR 227 DT 16.10.2013 |
Komisariati i Policise NSH Fier (0909) |
PROQUAL |
Fier |
75,000 |
2013-11-05 |
2013-11-15 |
13910160192013 |
Pagese nga Komisariati Policise (N.SH.) Fier |
Komuna Zharres (0909) |
PROQUAL |
Fier |
417,600 |
2013-11-06 |
2013-11-15 |
24224190012013 |
Pagese nga K/Zharez Fier |
Prokuroria e rrethit Durres (0707) |
PROQUAL |
Durres |
165,600 |
2013-10-25 |
2013-11-15 |
27410280062013 |
TDO 0707 PROKURORIA RRETHIT GJYQESOR DURRES 1028006 LIK FAT.233 DD 23.10.2013 |
Dogana Gjirokaster (1111) |
PROQUAL |
Gjirokaster |
74,400 |
2013-11-13 |
2013-11-15 |
10510100862013 |
1010086 DOGANA KAKAVIE PAGES VAJRA FILTRA UP 14 DT 10.10.2013 TENDER ELEKTR FAT 43070482 FH 35 DT 18.10.2013 |
Komuna Zall Bastar (3535) |
PROQUAL |
Tirane |
37,200 |
2013-11-11 |
2013-11-15 |
10727980012013 |
Kom Zall Bastar - Bl bateri makine urdh 1 dt 03.01.2013 pv ng kom dt 03.01.2013 up 29 dt 23.10.2013 ftese oferte 23.10.2013 form njoft 25.10.2013 fat 236 dt 25.10.2013 fh 8 dt 25.10.2013 |
Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) |
PROQUAL |
Korçe |
76,800 |
2013-11-13 |
2013-11-15 |
17210161052013 |
DR.RAJONALE KUFIRI-MIGRACIONI KORCE FAT.231 KARBURANT DHE VAJ |
Nd-ja Pastrim Gjelbrimit (1515) |
PROQUAL |
Korçe |
210,400 |
2013-11-12 |
2013-11-15 |
20321220062013 |
NDER SHERB. PUB. LIK PJESOR FATURA 224 DAT 7.10.2013PJESE KEMBIMI GOMA E BATERI |
Komuna Velabisht (0202) |
PROQUAL |
Berat |
130,800 |
2013-11-11 |
2013-11-15 |
27023080012013 |
Komuna Velabisht 2308001,per Proqual |
Drejtoria Metrologjise e Kalibrimit (3535) |
PROQUAL |
Tirane |
222,739 |
2013-11-14 |
2013-11-15 |
48510041092013 |
602 drejt.pergj. meterologjise shpenz per sherbim transporti punonjesish ft 43070474 nr 221 dt 1.10.13, ft 43070205 nr 252 dt 1.11.13 up 11 dt 2.9.13 ftese per oferte 2.9.13 njoftim fituesi 3.9.13 kontrate sherbimi dt 6.9.13 |
Dogana Pogradec (1529) |
PROQUAL |
Pogradec |
32,400 |
2013-11-11 |
2013-11-18 |
13510100832013 |
1010083 DOGANA LIK FAT=43070491 DT 25.10.2013 |
Komisariati i Policise Kavaje (3513) |
PROQUAL |
Kavaje |
102,480 |
2013-11-14 |
2013-11-18 |
21310160382013 |
RENDI LIKUJDIM FAT 244E245 DT 31.10.2013 |
Aparati Qendror i SHIKUT (3535) |
PROQUAL |
Tirane |
199,200 |
2013-11-15 |
2013-11-18 |
4281018001013 |
SHISH MAAT ELEKTRIKE URDH 429/1 DT 24.10.2013 PV APP 28.10.2013 FAT 248 DT 1.11.2013 SR 43070201 /202/203 FH 1.11.2013 |
Aparati Qendror i SHIKUT (3535) |
PROQUAL |
Tirane |
130,800 |
2013-11-15 |
2013-11-18 |
42910180012013 |
SHISH BL LUBRIFIKANT UP 441/5 DT 8.11.2013 PV APP 11.11.2013 FAT 265 DT 12.11.2013 SR 43070218 FH 23 DT 12.11.2013 |
Agjensia Telegrafike Shqiptare (3535) |
PROQUAL |
Tirane |
18,000 |
2013-11-22 |
2013-11-22 |
25710310012013 |
A-T-Sh-ja vaj motorri up 13.11.13 njf 13.11.13 f 19.11.13 fh 19.11.13 |
Komisariati i Policise Vlore (3737) |
PROQUAL |
Vlore |
142,800 |
2013-11-22 |
2013-11-22 |
243 1016022 2013 |
PRODHIM MONTIM ZGARA NE PROFILE D.RENDIT 1016022 |
Agjensia Telegrafike Shqiptare (3535) |
PROQUAL |
Tirane |
159,600 |
2013-11-25 |
2013-11-26 |
26210310012013 |
A-T-Sh-ja kancelari up 13.11.13 njf 13.11.13 f 20.11.13m s 43070234 |
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) |
PROQUAL |
Diber |
160,800 |
2013-11-26 |
2013-11-26 |
15610161042013 |
DR. RAJ. KUFI-EMIGRACIONIT lik. fat. nr. 152 dt. 18.11.13 |
Komisariati i Policise Gjirokaster (1111) |
PROQUAL |
Gjirokaster |
147,600 |
2013-11-26 |
2013-11-27 |
22010160282013 |
1016028 KOMISARIATI POLIC GJIROKASTER KARBURANT VAJ FAT NR 43070490-458- DT 25.10.2013-13.09.2013 UP NR 69 DT 3.09.2013/NR 80 DT 18.10.2013 FTES OFERTE VLERES PERF RAP PERMBLEDHES |
Drejtoria e shendetit publik Devoll (1505) |
PROQUAL |
Devoll |
45,600 |
2013-11-19 |
2013-12-02 |
15610130272013 |
DREJTORIA E SHENDETIT PUBLIK DEVOLL PER PROQUAL PER SHPZ E MIRMBAJT E MJETEVE TE TRANSPORTIT |
Komuna Miras (1505) |
PROQUAL |
Devoll |
38,400 |
2013-11-20 |
2013-12-02 |
23123350012013 |
2335001 PER PROQUALA SHA BLERJE MATERIALE PASTRIMI |
Materniteti Tirane (3535) |
PROQUAL |
Tirane |
76,800 |
2013-11-27 |
2013-12-02 |
33710130502013 |
602,SUOGJ"M. GERALDINE"sherb automje,up 89 d 23/10/13,fat 241 d 29/10/13 s 43070494,akt kol 29/10/13 |
Dogana Gjirokaster (1111) |
PROQUAL |
Gjirokaster |
94,800 |
2013-12-02 |
2013-12-03 |
11410100862013 |
1010086 DOGANA KAKAVIE pagese filtra fat 43070233 dt 20.11.2013 fh 41 dt 22.11.2013 |
Komuna Vreshtas (1515) |
PROQUAL |
Korçe |
246,000 |
2013-12-03 |
2013-12-04 |
20925010012013 |
KOMUNA VRESHTAS BLERJE BLERJE PJESE KEMBIMI NR FAT 282.283 DAT 21.11.2013 |
Komisariati i Policise Shkoder (3333) |
PROQUAL |
Shkoder |
142,800 |
2013-12-05 |
2013-12-05 |
23710160212013 |
DEGA RENDIT SHKODER fature nr 43070210 date 6.11.2013 |
Komisariati i Policise Shkoder (3333) |
PROQUAL |
Shkoder |
81,600 |
2013-12-05 |
2013-12-05 |
23810160212013 |
DEGA RENDIT SHKODER fature nr 43070209 date 6.11.2013 |
Drejtoria e Pyjeve Lac (2019) |
PROQUAL |
Laç |
20,000 |
2013-12-05 |
2013-12-09 |
10910260162013 |
KOD INST 1026016 PYJORE LAC PAGUAR PJESE KEMBIMI UP NR 4 DT 19.04.2013 FTESE PER OFERTE DT 19.04.2013 KONT NR 02 DT 22.04.2013 FT NR 90 DT 03.05.2013 |
Kultura & Sporti (Sht.Pushimit Dr.) (0707) |
PROQUAL |
Durres |
158,400 |
2013-12-06 |
2013-12-09 |
16610160862013 |
1016086 SHT PUSH MIN BRENDSHME SHPENZIME RIPARIM MAKINE |
Drejtoria Metrologjise e Kalibrimit (3535) |
PROQUAL |
Tirane |
234,461 |
2013-12-06 |
2013-12-09 |
51110041092013 |
602 drejt.pergj. meterologjise shpenz per sherbim transporti punonjesish ft 43070154 nr 297 dt 27.11.13, ft 43070158 nr 201 dt 2.12.13 kontrate sherbimi ne vazhdim dt 6.9.13 |
Dogana Durres (0707) |
PROQUAL |
Durres |
80,400 |
2013-12-10 |
2013-12-11 |
15310100812013 |
TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ BL. GOMA AUTOMJETI |
Nd-ja Pastrim Gjelbrimit (1515) |
PROQUAL |
Korçe |
200,000 |
2013-12-10 |
2013-12-11 |
22221220062013 |
ND/ SHERB.PUBLIKE LIK PERFUNDIMTAR FAT NR 224-225 DAT 7.10.2013 |
Bashkia Vau Dejes (3333) |
PROQUAL |
Shkoder |
382,800 |
2013-12-10 |
2013-12-11 |
25021570012013 |
2157001 bashkia vaudejes ft 43070240/1 dt 22.11.2013 |
Komisariati i Policise Vlore (3737) |
PROQUAL |
Vlore |
64,800 |
2013-12-10 |
2013-12-11 |
268 1016022 2013 |
RIPARIM MJETE TRANSPORTI D.RENDIT 1016022 |
Nd-ja Punetore Nr.1 (3535) |
PROQUAL |
Tirane |
369,600 |
2013-12-11 |
2013-12-11 |
258 2101146 2013 |
Nd Punt nr 1 vajra automjeti urdh prok nr 1260 dt 05.06.2013 njoft fit dt 07.06.2013 fat 135 dt 07.06.2013 seri 43070388,fl hyr nr 27 dt 07.06.2013 |
Drejtoria e SHIK Korce (1515) |
PROQUAL |
Korçe |
117,000 |
2013-12-11 |
2013-12-12 |
18310180112013 |
SHISH KORCE SHPENZIME MIREMBAJTJE FAT NR 267.268 DAT 12.11.2013 |