Universiteti Politeknik (3535) |
ARBIN-06 |
Tirane |
1,493,526 |
2012-02-23 |
2012-02-28 |
10310110402012 |
602 Up rektorati mat pastrimi up 29.07.2011 njf 1.09.2011 k 4.10.2011 f 4.11.2011 s 87481241;42 fh 4.11.2011 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
ARBIN-06 |
Tirane |
145,998 |
2012-04-13 |
2012-04-23 |
14610170092012 |
602 REP 1001 MAT UP NR 1396/6 DT 10/7/2011 PV DT 19/7/2011 FAT NR 3 DT 19/7/2011 FH NR 16 DT 19/7/2011 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
ARBIN-06 |
Tirane |
7,427,922 |
2012-04-05 |
2012-04-13 |
10610170512012 |
602,REP 4300,BL, UP 3605/2 D 20/6/11,AMENDAMENT 4834/2 D 18/8/11,KONTR 4224/4 D 29/7/11, BULETIN NJF 1/8/11,FAT 21,22 D 29/9/11 S 84276071,072,26,34 D 3/10/11 S 84276084,076,FH 1,1/1,1/2,1/3 D 3/10/11 |
Reparti Ushtarak Nr.1204 Tirane (3535) |
ARBIN-06 |
Tirane |
1,265,700 |
2012-08-01 |
2012-08-08 |
8310170982012 |
602,REP 1050,materiale,up nr 8 dt 16.04.2012,njoftim nr 518/3 dt 15.05.2012,kontrate nr 518/5 dt 14.06.2012,fat nr 35 dt 02.07.2012,seri 01742385,fh nr 5 dt 02.07.2012 |
Sp. Kavaje (3513) |
ARBIN-06 |
Kavaje |
205,548 |
2012-08-16 |
2012-08-20 |
20710130712012 |
SPITALI LIKUIDIM MATERIALE PER PASTRIM FAT 41 DT 11.07.2012 |
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
ARBIN-06 |
Korçe |
487,752 |
2012-09-14 |
2012-09-17 |
22921220172012 |
MATERIALE PASTRIMI DHE DIZIFEKTIMI FAT.2,45 ND.SHERBIMEVE MBESHTETSE E ARSIMIT KORCE |
Sp. Kavaje (3513) |
ARBIN-06 |
Kavaje |
174,740 |
2012-09-19 |
2012-09-24 |
24010130712012 |
SPITALI FATURE NR 9 DATE 23.07.2012 |
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
ARBIN-06 |
Korçe |
72,000 |
2012-10-04 |
2012-10-08 |
26721220172012 |
MATERIALE PASTRIMI FAT.18 ND.SHERBIMEVE MB.ARSIMIT KORCE |
Sp. Tropoje (1836) |
ARBIN-06 |
Tropoje |
249,456 |
2012-10-12 |
2012-10-17 |
16210130872012 |
Sherbimi Spitalor Tropoje, likujdim materiale pastrimi, kontrata 338 dt.26.6.2012, FT. 16 dt.3.8.2012 seria 04025216 |
Spitali Vlore (3737) |
ARBIN-06 |
Vlore |
541,088 |
2012-10-30 |
2012-11-12 |
264/10130242012 |
SPITALI 1013024 KON 1505 DT 18.07.2012 MAT MJEKIMI |
Spitali Vlore (3737) |
ARBIN-06 |
Vlore |
152,400 |
2012-12-06 |
2012-12-07 |
29110130242012 |
SPITALI 1013024 KON 1505 DT 18.07.2012 |
Reparti Ushtarak Nr.1204 Tirane (3535) |
ARBIN-06 |
Tirane |
127,560 |
2012-11-20 |
2012-12-13 |
11510170982012 |
602,REP 1050,materiale,urdher nr 278 dt 05.11.2012,shtese kontrate nr 1413/2 dt 05.11.2012,fat nr 53 dt 12.11.2012,seri 04855603,fh nr 6 dt 12.11.2012 |
Sp. Tropoje (1836) |
ARBIN-06 |
Tropoje |
217,668 |
2012-12-07 |
2012-12-19 |
20210130872012 |
Sherbimi Spitalor Tropoje, likujdim materiale pastrimi,sipas kontrates nr.338 dt. 26.6.2012, Ft.34,52,55,56 dt.19.11.2012 |
Bashkia Burrel (0625) |
ARBIN-06 |
Mat |
68,688 |
2012-04-17 |
2012-04-25 |
11321320012012 |
Bashkia Burrel (2132001) Lik. Shtese-Kontr. Mater.Pastrimi me Fat.Nr.1,48 Dt.30.01.2012. |
Spitali Psikiatrik Elbasan (0808) |
ARBIN-06 |
Elbasan |
327,300 |
2013-02-11 |
2013-02-18 |
3910130592013 |
blerje Sp-Psikiatrik 1013059 |
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
ARBIN-06 |
Korçe |
234,720 |
2013-02-15 |
2013-02-18 |
2521220172013 |
MATERIALE PASTRIMI FAT.43 DT.15.10.12,49 DT.30.10.12 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE |
Komisioni i Prokurimit Publik (3535) |
ARBIN-06 |
Tirane |
19,621 |
2013-02-21 |
2013-02-22 |
3210870102013 |
KOMISIONI PROK KTHIM TE ARDH OP EK UB 301 DT 17.12.2012 VEND KPP 1224/3 DT 7.12.2012 |
Prokuroria e Krimeve te Renda (3535) |
ARBIN-06 |
Tirane |
85,164 |
2013-03-11 |
2013-03-11 |
2710280312013 |
Prokuroria per Krime te Renda mat up 18.2.13 pv 20.2.13 s 04855642 fh 28.2.12 |
Sp. Has (1812) |
ARBIN-06 |
Has |
41,400 |
2013-03-20 |
2013-03-21 |
391030702013 |
1812 FURNIZ MAT FAT 76 DT 23.01.2013 |
Sp. Sarande (3731) |
ARBIN-06 |
Sarande |
265,157 |
2013-03-29 |
2013-03-29 |
63/110130842013 |
MATERIALE PASTRIMI NGA SPITALI |
Aparati Ministrise Mbrojtjes (3535) |
ARBIN-06 |
Tirane |
3,727,860 |
2013-04-05 |
2013-04-08 |
19810170012013 |
602-MIN.MBRO materiale pastrimi,up nr 1080 dt 04.07.2012,auori nr 8120 dt 21.06.2012,njoftim dt 07.06.2012,kontrate nr 6077/3 dt 23.07.2012,fat nr 25,27,28 dt 13-15.08.2012,seri 04025225,04025227,04025228,fh nr 12,13,14 dt 13-15.08.2012 |
Kontrolli i Larte i Shtetit (3535) |
ARBIN-06 |
Tirane |
103,320 |
2013-04-08 |
2013-04-09 |
10410240012013 |
602-K.L.SH materiale pastrimi,up nr 12 dt 20.03.2013,pv dt 20.03.2013,fat nr 130 dt 28.03.2013,seri 07254380,fh nr 9 dt 28.03.2013 |
Sp. Sarande (3731) |
ARBIN-06 |
Sarande |
390,209 |
2013-03-21 |
2013-04-09 |
6310130842013 |
SHP MATERIALE PASTRIMI NGA SPITALI SR |
Komisariati i Policise Lezhe (2020) |
ARBIN-06 |
Lezhe |
63,084 |
2013-04-15 |
2013-04-16 |
7810160312013 |
KOMISARIATI I POLICISE LEZHE PAG FAT NR 119-119 DT 19.03.2013 |
Gjykata e larte (3535) |
ARBIN-06 |
Tirane |
157,392 |
2013-04-22 |
2013-04-22 |
8110290412013 |
GJYKATA E LARTE mat pastrimi up 13 18.03.2013 rap permb 19.03.2013 fat 126,127 25.03.2013 fh 22,23 25.03.2013 |
Sp. Sarande (3731) |
ARBIN-06 |
Sarande |
125,052 |
2013-04-22 |
2013-04-23 |
6810130842013 |
MATERIALE PASTRIMI NGA SPITALI |
Drejtoria Rajonale Tatimore Tirane Vipat (3535) |
ARBIN-06 |
Tirane |
94,998 |
2013-04-23 |
2013-04-24 |
7910100412013 |
602 Drejt Tat Pag Te Medhenj .BL MAT PASTRIMI UP DT 5.4.2013, NJ FIT DT 11.4.2013, FT SERI 08030022, 08030023 DT 22.4.2013, FH DT 22.4.2013 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ARBIN-06 |
Tirane |
213,300 |
2013-04-24 |
2013-04-24 |
11510050012013 |
Min e Bujqesise materiale elektrike up 89 02.04.2013 pv 153 15.04.2013 fat 153,154 15.04.2013 fh 7 15.04.2013 |
Reparti i Sig.Brendsh.Ceremonial (3535) |
ARBIN-06 |
Tirane |
28,020 |
2013-04-26 |
2013-04-26 |
3910160782013 |
Rep.Sig.Brend.Cerem.mat elektrike up 10 16.04.13 raporti online 1 18.04.2013 fat 171 22.04.2013 fh 6 22.04.2013 |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
ARBIN-06 |
Tirane |
66,000 |
2013-04-26 |
2013-04-26 |
5110051172013 |
AZHB bl uniforma up nr 7 dt 2.01.2013 rap perfundimtar fat dt 15.04.2013 fh nr 4 dt 15.04.2013 |
Spitali Psikiatrik Elbasan (0808) |
ARBIN-06 |
Elbasan |
1,637,880 |
2013-02-05 |
2013-02-06 |
1610130592013 |
materiale Sp-Psikiatrik 1013059 |
Agjensia e Prokurimit Publik (3535) |
ARBIN-06 |
Tirane |
63,438 |
2013-05-13 |
2013-05-15 |
5310870012013 |
APP BL MAT PASTRIMI UP 5 DT 12.03.2013 OFERT 2994/1 DT 12.03.2013 NJOFT FIT CN42610/03282013 FAT 135 DT 07254385 DT 1.04.2013 HYRJE 9 DT 2.04.2013 |
Qendra Ekonomike e Arsimit (0707) |
ARBIN-06 |
Durres |
515,714 |
2013-05-22 |
2013-05-30 |
8321070082013 |
2107008 QEA BLERJE MATERIALE PASTRIMI |
Qendra Ekonomike e Arsimit (0707) |
ARBIN-06 |
Durres |
124,272 |
2013-05-22 |
2013-05-30 |
83/321070082013 |
2107008 QEA BLERJE MATERIALE PASTRIMI |
Qendra Ekonomike e Arsimit (0707) |
ARBIN-06 |
Durres |
200,000 |
2013-05-22 |
2013-05-30 |
83/221070082013 |
2107008 QEA BLERJE MATERIALE PASTRIMI |
Qendra Ekonomike e Arsimit (0707) |
ARBIN-06 |
Durres |
508,334 |
2013-05-22 |
2013-05-30 |
83/121070082013 |
2107008 QEA BLERJE MATERIALE PASTRIMI |
Komisariati i Policise Lezhe (2020) |
ARBIN-06 |
Lezhe |
163,392 |
2013-05-03 |
2013-05-10 |
10610160312013 |
KOMISARIATI I POLICISE LEZHE PAG FAT NR 120-121 DT 19.03.2013 |
Reparti Ushtarak Nr.5570 Vlore (3737) |
ARBIN-06 |
Vlore |
119,940 |
2013-05-09 |
2013-05-13 |
36 1017083 2013 |
MATERJALE KAZERMIMI REPARTI 5010 KOD 1017083 |
Aparati Qendror i SHIKUT (3535) |
ARBIN-06 |
Tirane |
361,818 |
2013-05-10 |
2013-05-13 |
13010180012013 |
SHISH mat konsumi urdh 105/1 dt 13.03.2013 pv 19.03.2013 fat 142 dt 7254392 dt 3.04.2013 sr 07254393/07254394 dt 3.04.2013 fh 10 dt 6.04.2013 |
Komisioni Qendror i Zgjedhjeve (3535) |
ARBIN-06 |
Tirane |
61,440 |
2013-05-08 |
2013-05-13 |
171 1073001 2013 |
Kqz - Materiale pastrimi up 37 dt 18.04.2013 formular vleresimi perfund. 26.04.2013 fat 194 dt 04.05.2013 fh 17 dt 05.05.2013 |