Shtepia e foshnjes Durres (0707) |
DEA SECURITY |
Durres |
39,983 |
2013-04-19 |
2013-04-22 |
5521070192013 |
TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ ROJE PRIVATE DHJETOR 2011 |
Komisioni i Prokurimit Publik (3535) |
DEA SECURITY |
Tirane |
32,926 |
2013-04-25 |
2013-04-26 |
9510870102013 |
KOMISIONI PROK PUBLIK KTTH TE ARDH OP EKONOMIK UB 45 DT 25.03.2013 VEND 143/5 DT 12.03.2013 UB 48DT 25.03.2013 VEND KPP 161/3 DT 13.03.2013 |
Komisioni i Prokurimit Publik (3535) |
DEA SECURITY |
Tirane |
97,301 |
2013-05-03 |
2013-05-10 |
12010870102013 |
KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EK UB 68 DT 11.04.2013 VEND KPP 288/3 DT 1.04.2013 UB 87 DT 22.04.2013 VEND 255/3 DT 11.004.2013 |
Sp. Kruje (0716) |
DEA SECURITY |
Kruje |
295,984 |
2013-05-08 |
2013-05-13 |
9410130732013 |
1013073 DSHS"STEFAN GJONI" LIK I FAT 18 dt 26.02.2013 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
179,978 |
2013-05-10 |
2013-05-13 |
7310140962013 |
A KK PRONAVE sh/ruajtje kon ne vazhdim dt 21/2/2013 fat dt 30/4/2013 |
Teatri Kombetar (3535) |
DEA SECURITY |
Tirane |
165,000 |
2013-05-07 |
2013-05-13 |
8610120222013 |
1012022,teatri kombetar, pagese roje tetor 2012, up 36 dt 24.01.2013, pv 1 dt 26.01.12, raport perfund 122 dt 23.02.12,njoft fituesi 124 dt 23.02.12, kontrate 137 dt 02.03.2012, ft 179 dt 31.07.2012, seri 01494236 |
Aparati Qendror INSTAT (3535) |
DEA SECURITY |
Tirane |
143,975 |
2013-05-09 |
2013-05-13 |
288 1050001 2013 |
Instat - Shp sherb ruajtje kontr shtese 176/9 dt 25.02.2013 fat 50 dt 30.04.2013 |
Gjykata e rrethit Kavaje (3513) |
DEA SECURITY |
Kavaje |
132,480 |
2013-05-07 |
2013-05-13 |
4910290212013 |
GJYKATA LIKUIDIM SHERBIM RUAJTJE FAT 39 DT 30.04.2013 |
Aparati Qendror INSTAT (3535) |
DEA SECURITY |
Tirane |
197,451 |
2013-05-07 |
2013-05-13 |
283 1050001 2013 |
Instat - Shp sherb ruajtje shtese kontr 176/9 dt 25.02.2013 fat 29 dt 31.03.2013 |
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) |
DEA SECURITY |
Tirane |
321,840 |
2013-05-16 |
2013-05-21 |
9610051112013 |
ISUV Roje objekti Up.3 dt.13.02.13 miratim.APP dt.13.02.13 kontrate dt.15.02.13 fat.30 dt.31.03.13 seria 01494080 |
Qendra Kulturore Tirana (3535) |
DEA SECURITY |
Tirane |
343,341 |
2013-05-17 |
2013-05-23 |
54 2101151 2 013 |
Q Kulturore lik roje urdh prok nr 62 dt 17.02.2013 proc verb dt 17.03.2013 njof fit 126 dt 28.03.2013 kontr 140 dt 03.04.2013 fat 4 dt 30.04.2013 seri 07134604 |
Aparati i Ministrise se Ekonomise(3535) |
DEA SECURITY |
Tirane |
421,935 |
2013-05-21 |
2013-05-23 |
35310040012013 |
602 ministria ekonomise. shpenzime ruajtje objekti ft 44 dt 30.4.13 up 218 dt 3.4.13 pv 3.4.13 kontrate sherbimi me negocim pa shpallje 2387/7 dt 3.4.13 |
Gjykata e rrethit Kruje (0716) |
DEA SECURITY |
Kruje |
196,699 |
2013-06-03 |
2013-06-13 |
77/10290242013 |
GJYKATA E RRETHIT KRUJE LIK I FAT 48 DT 30.04.2013; 08 DT 31.05.2013 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
171,670 |
2013-06-04 |
2013-06-14 |
8510140962013 |
A KK PRONAVE roje private kon ne vazhdim nr 27 dt 19/4/2013 fat dt 31/5/2013 seri 07134613 |
Komisioni i Prokurimit Publik (3535) |
DEA SECURITY |
Tirane |
32,276 |
2013-06-07 |
2013-06-14 |
16010870102013 |
KOMISIONI PROK PUBLIK ROJE PRIV UP 458 DT 18.04.2013 NJOFT FIT 25.04.2013 KONTR 30.04.2013 FAT 19 DT 31.05.2013 SR 07134619 |
Teatri Kombetar (3535) |
DEA SECURITY |
Tirane |
165,000 |
2013-06-06 |
2013-06-14 |
11310120222013 |
1012022,teatri kombetar, pagese roje nentor 2012, up 36 dt 24.01.2013, pv 1 dt 26.01.12, raport perfund 122 dt 23.02.12,njoft fituesi 124 dt 23.02.12, kontrate 137 dt 02.03.2012, ft 235 dt 02.03.2012, |
Gjykata e rrethit Kavaje (3513) |
DEA SECURITY |
Kavaje |
66,240 |
2013-06-07 |
2013-06-14 |
6210290212013 |
GJYKATA LIKUIDIM SHERBIM RUAJTJE FAT 10 DT 31.05.2013 |
Qendra Kulturore Tirana (3535) |
DEA SECURITY |
Tirane |
343,341 |
2013-06-12 |
2013-06-19 |
65 2101151 2 013 |
Q Kulturore lik roje vazhd kontr 140 dt 03.04.2013 fat 11 dt 31.05.2013 seri 07134611 |
Sp. Kruje (0716) |
DEA SECURITY |
Kruje |
303,420 |
2013-06-17 |
2013-06-21 |
13010130732013 |
1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 46 DT 30.04.2013 |
Drejtoria e shendetit publik Skrapar (0232) |
DEA SECURITY |
Skrapar |
44,160 |
2013-06-17 |
2013-06-21 |
7910130442013 |
Skrapar;Drejt.e shend.publik;Fature nr.06(07134606)dt.31/05/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013 |
Komisioni i Prokurimit Publik (3535) |
DEA SECURITY |
Tirane |
8,096 |
2013-06-14 |
2013-06-21 |
16710870102013 |
KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 117 DT 10.05.2013 VEN 367/3 DT 30.04.2013 |
Administrata Qendrore ShSSH (3535) |
DEA SECURITY |
Tirane |
142,386 |
2013-07-03 |
2013-08-05 |
15210250972013 |
SHERBIMI SOC SHTET ROJE CIVILE 01-30/6/2013 FAT 41 DT 30.06.2013 SR 07134641 KONTR 423/8 DT 27.05.2013 |
Klinika Stomatologjike Universitare Tirane (3535) |
DEA SECURITY |
Tirane |
439,597 |
2013-07-02 |
2013-08-05 |
4510130532013 |
602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,ROJE,UP 62 D 1/2/13,NJF 15/4/13,KONTR 107 D 16/4/13,FAT 49 D 30/4/13 S 01494099,F 15 D 31/5/13 S 07134615,F 30 D 30/6/13 S 07134630 |
Drejtoria e shendetit publik Skrapar (0232) |
DEA SECURITY |
Skrapar |
44,160 |
2013-07-02 |
2013-08-05 |
9210130442013 |
Skrapar;Drejt.e shend.publik;Fature nr.24(07134624)dt.30/06/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013 |
Teatri Kombetar (3535) |
DEA SECURITY |
Tirane |
165,000 |
2013-07-04 |
2013-08-19 |
13910120222013 |
1012022,teatri kombetar, pagese roje dhjetor 2012, up 36 dt 24.01.2013, pv 1 dt 26.01.12, raport perfund 122 dt 23.02.12,njoft fituesi 124 dt 23.02.12, kontrate 137 dt 02.03.2012, ft 3dt 31.12.2012,seri 01494053 |
Komisioni i Prokurimit Publik (3535) |
DEA SECURITY |
Tirane |
15,172 |
2013-07-04 |
2013-08-19 |
19810870102013 |
KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKON UB 175 DT 11.06.2013 VEND KPP 487/3 DT 31..05.2013 |
Aparati i Ministrise se Ekonomise(3535) |
DEA SECURITY |
Tirane |
421,935 |
2013-07-05 |
2013-08-19 |
49710040012013 |
602 ministria ekonomise. shpenzime ruajtje objekti ft 7 dt 31.5.13 up 218 dt 3.4.13 pv 3.4.13 kontrate sherbimi me negocim pa shpallje 2387/7 dt 3.4.13 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
171,670 |
2013-07-08 |
2013-09-23 |
10510140962013 |
A KK PRONAVE roje private kon ne vazhdim nr 27 dt 19/4/2013 fat dt 30/6/2013 seri 07134628 |
Aparati Qendror INSTAT (3535) |
DEA SECURITY |
Tirane |
171,750 |
2013-07-08 |
2013-09-23 |
437 1050001 2013 |
Instat - Sherb ruajtje kontr 462/10 dt 04.06.2013 for sig kontr 03.06.2013 up 642 dt 31.05.213 pv 03.06.2013 urdh kom vler 642/1 dt 31.05.2013 rap permb 642/8 dt 04.06.2013 fat 38 dt 30.06.2013 |
Komisioni i Prokurimit Publik (3535) |
DEA SECURITY |
Tirane |
32,276 |
2013-07-09 |
2013-09-24 |
21410870102013 |
KOMISIONI PROK PUBLIK RIMB ROJE PRIVATE KONT VD 30.04.2013 FAT 32 DT 30.06.2013 SR 071346312 |
Qendra Kulturore Tirana (3535) |
DEA SECURITY |
Tirane |
343,341 |
2013-07-09 |
2013-09-24 |
77 2101151 2 013 |
Q Kulturore lik roje vazhd kontr 140 dt 03.04.2013 fat 37 dt 30.06.2013 seri 07134637 |
Sp. Kruje (0716) |
DEA SECURITY |
Kruje |
168,549 |
2013-07-11 |
2013-09-25 |
15710130732013 |
1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 29 DT 30.06.2013 |
Aparati i Ministrise se Ekonomise(3535) |
DEA SECURITY |
Tirane |
421,935 |
2013-07-11 |
2013-09-25 |
56710040012013 |
602 ministria ekonomise. shpenzime ruajtje objekti ft 40 dt 30.6.13 s 01494284 up 218 dt 3.4.13 pv 3.4.13 kontrate sherbimi ne vazhdim me negocim pa shpallje 2387/7 dt 3.4.13 |
Gjykata e rrethit Kruje (0716) |
DEA SECURITY |
Kruje |
128,282 |
2013-07-11 |
2013-09-25 |
9710290242013 |
GJYKATA E RRETHIT KRUJE LIK I FAT 25 DT 30.06.2013 |
Gjykata e rrethit Kruje (0716) |
DEA SECURITY |
Kruje |
128,282 |
2013-08-06 |
2013-10-17 |
10910290242013 |
GJYKATA E RRETHIT KRUJE LIK I FAT 03 DT31.07.2013 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
171,670 |
2013-08-05 |
2013-10-17 |
11810140962013 |
A KK PRONAVE roje private kon ne vazhdim nr 27 dt 19/4/2013 fat dt31/7/2013 seri 09914860 |
Administrata Qendrore ShSSH (3535) |
DEA SECURITY |
Tirane |
142,386 |
2013-08-14 |
2013-10-17 |
16510250972013 |
SHERBIMI SOC SHTEt ROJE CIVILE KONT VD 423 DT 27.05.2013 FAT17 DT 31.07.2013 SR 09914868 |
Komisioni i Prokurimit Publik (3535) |
DEA SECURITY |
Tirane |
32,276 |
2013-08-07 |
2013-10-17 |
23210870102013 |
KOMISIONI PROK PUB ROJE PRIV FAT 09914865 KON VD 30.04.2013 |
Klinika Stomatologjike Universitare Tirane (3535) |
DEA SECURITY |
Tirane |
175,828 |
2013-08-12 |
2013-10-17 |
5510130532013 |
602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,roje,kontr vazh 107 d 16/4/13,fat 11 d 09914862 d 31/7/13 |
Qendra Kulturore Tirana (3535) |
DEA SECURITY |
Tirane |
343,341 |
2013-08-19 |
2013-10-17 |
88 2101151 2 013 |
Q Kulturore lik roje vazhd kontr 140 dt 03.04.2013 fat 7 dt 31.07.2013 seri 09914858 |