Aparati i Ministrise se Ekonomise(3535) |
DEA SECURITY |
Tirane |
348,240 |
2012-02-16 |
2012-02-22 |
12110040012012 |
602 ministria ekonomise.lik ft roje objekti shtese kontr dt 18.1.2012, ft seri 86527725 dt 31.1.2012 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
159,900 |
2012-02-24 |
2012-02-28 |
2110140962012 |
602 A.K.K.PRONAVE roje private Up.1 dt.03.01.12 Pv dt.31.01.01shtese kontrate nr.2 dt.03.01.12 fat.124 dt.31.01.12 |
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) |
DEA SECURITY |
Tirane |
80,000 |
2012-03-07 |
2012-03-21 |
2810251132012 |
602 QKTVDH PAGES ROJE KONT NE VAZHDIM DT 3.01.2012 FAT 126 DT 29.02.2012 SR 86527732 |
Aparati Qendror INSTAT (3535) |
DEA SECURITY |
Tirane |
240,255 |
2012-03-16 |
2012-04-02 |
13310500012012 |
602-INSTAT roje kv 17.1.2012 f 29.2.2012 s 86527733 |
Aparati i Ministrise se Ekonomise(3535) |
DEA SECURITY |
Tirane |
348,240 |
2012-03-15 |
2012-04-02 |
18510040012012 |
602 ministria ekonomise.shp ruajtje obl kontr ne vazhd dt 18.1.2012, ft seri 86527731 dt 29.2.2012 |
Teatri Kombetar (3535) |
DEA SECURITY |
Tirane |
160,200 |
2012-04-04 |
2012-04-12 |
8610120222012 |
602 T.KOMBETAR Kont ne vazhdim dt 01.07.2011 fat 99 dt 30.11.2011 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
30,946 |
2012-04-02 |
2012-04-12 |
3610140962012 |
602 A.K.K.PRONAVE roje private shtese kontrate nr.2 dt.03.01.12 fat.131 dt.29.02.12 |
Teatri Kombetar (3535) |
DEA SECURITY |
Tirane |
160,200 |
2012-04-10 |
2012-04-17 |
10510120222012 |
602 T.KOMBETAR Kont ne vazhdim dt 01.07.2011 fat 120 dt 31.01.2011 |
Drejtoria e shendetit publik Skrapar (0232) |
DEA SECURITY |
Skrapar |
47,986 |
2012-04-13 |
2012-04-23 |
5410130442012 |
Skrapar;Drejtoria e Shendetit publik;Fature nr.141(86527747);U-Prokurim nr.01/1;P-Verbal dt.27/02/2012 |
Teatri Kombetar (3535) |
DEA SECURITY |
Tirane |
160,200 |
2012-04-06 |
2012-04-13 |
8710120222012 |
602 T.KOMBETAR Kont ne vazhdim dt 01.07.2011 fat 99 dt 31.12.2011 |
Aparati Qendror INSTAT (3535) |
DEA SECURITY |
Tirane |
160,170 |
2012-04-05 |
2012-04-13 |
16410500012012 |
600 instat roje kv 17.1.2012 f 31.3.2012 s 86527746 |
Teatri Kombetar (3535) |
DEA SECURITY |
Tirane |
189,030 |
2012-05-07 |
2012-05-11 |
12810120222012 |
602 T.KOMBETAR Kont ne vazhdim dt 07.02.2012 fat 29.02.2012 |
Drejtoria e shendetit publik Skrapar (0232) |
DEA SECURITY |
Skrapar |
47,986 |
2012-05-08 |
2012-05-11 |
6110130442012 |
Skrapar;Drejtoria e Shendetit publik;Fature nr.143(86527750);U-Prokurim nr.01/1;P-Verbal dt.27/02/2012; |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
275,689 |
2012-05-04 |
2012-05-11 |
6610140962012 |
602 A.K.K.PRONAVE roje private Up.15 dt.08.02.12 pv dt.29.02.12 pv dt.31.03.12 kontrate nr.15/1 dt.09.02.12 fat.134 dt.29.02.12 fat.139 dt.31.03.12 |
Aparati i Ministrise se Ekonomise(3535) |
DEA SECURITY |
Tirane |
348,240 |
2012-05-09 |
2012-05-15 |
40110040012012 |
602 ministria ekonomise.lik roje memo kredi janar 2012 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
155,607 |
2012-05-10 |
2012-05-16 |
7210140962012 |
602 A.K.K.PRONAVE roje private MUAJI PRILL kontrate nr.15/1 dt.09.02.12 fat.149 dt.30.04.12 |
Aparati Qendror INSTAT (3535) |
DEA SECURITY |
Tirane |
79,575 |
2012-05-21 |
2012-05-29 |
26110500012012 |
602 instat roje kv 17.1.2012 f 30.4.2012 s 1758849 |
Aparati Qendror INSTAT (3535) |
DEA SECURITY |
Tirane |
80,085 |
2012-05-22 |
2012-06-06 |
26710500012012 |
602 instat roje kv 16.4.2012 f 30.4.2012 s 01494207 |
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) |
DEA SECURITY |
Tirane |
114,190 |
2012-06-07 |
2012-06-13 |
9710051112012 |
602 isuv roje objekti kontr nr 4 dt 21.05.2012 fat nr 159 dt 31.05.2012 sr nr 014494216 |
Teatri Kombetar (3535) |
DEA SECURITY |
Tirane |
165,000 |
2012-06-12 |
2012-06-25 |
16010120222012 |
602 T.KOMBETAR Likujdim roje private muaj mars 2012 |
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) |
DEA SECURITY |
Tirane |
120,000 |
2012-06-15 |
2012-06-27 |
6210251132012 |
602 QKTVDH PAGES ROJE KONT NE VAZHDIM 05.01.2012 FAT 136 154 DT 31.05.2012 SR 86527742/01494211 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
158,284 |
2012-06-18 |
2012-06-29 |
9810140962012 |
602 A.K.K.PRONAVE sh/ruajtjes kon nr 36 dt 2/5/2012 urdher nr 15 dt 8/2/2012 n/fitusi dt 13/4/2012 fat nr 162 dt 31/5/2012 |
Drejtoria e shendetit publik Skrapar (0232) |
DEA SECURITY |
Skrapar |
47,986 |
2012-08-01 |
2012-08-06 |
11110130442012 |
Skrapar;Drejtoria e Shendetit publik;Fature nr.177(01494234);Kontrate dt.01/03/2012 |
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) |
DEA SECURITY |
Tirane |
326,258 |
2012-08-01 |
2012-08-08 |
14410051112012 |
602 isuv roje objekti kontr ne vazhdim dt 21.05.2012 fat nr 184 dt 31.07.2012 sr 01494241 |
Aparati Qendror INSTAT (3535) |
DEA SECURITY |
Tirane |
163,500 |
2012-08-07 |
2012-08-14 |
40110500012012 |
602-INSTAT ruajtje objekti,up nr 192 dt 20.02.2012,njoftim dt 11.05.2012,kontrate dt 04.06.2012,fat nr 188 dt 31.07.2012,seri 0194245 |
Teatri Kombetar (3535) |
DEA SECURITY |
Tirane |
165,000 |
2012-08-07 |
2012-08-15 |
23410120222012 |
1012022 602 T.KOMBETAR pagese sherbim roje qershor 2012, up 36 dt 24.01.2012,pv 1 dt 26.01.12, rap perf 122 dt 23.02.12, kontr 137 dt 02.03.12 ft 146 e 155 dt 30.04.dhe 31.05.12 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
163,560 |
2012-08-08 |
2012-08-16 |
13110140962012 |
602 A.K.K.PRONAVE SHP RUAJTJE KON NE VAZHDIM NR 36 DT 2/5/2012 FAT NR 185 DT 31/7/2012 SERI 01494542 |
Komisioni i Prokurimit Publik (3535) |
DEA SECURITY |
Tirane |
6,475 |
2012-08-22 |
2012-08-23 |
21110870102012 |
466 KOM.PROK.PUBLIK.kthim te ardh op ekonomik ub 16 DT 13.07.2012 VEND 605/2 DT 3.07.2012 |
Komisioni i Prokurimit Publik (3535) |
DEA SECURITY |
Tirane |
4,260 |
2012-08-22 |
2012-08-23 |
2371087012012 |
466 KOM.PROK.PUBLIK.kthim te ardh op ekonomik ub 201 DT 30.07.2012 VEND 736/3 DT 19.07.2012 |
Aparati i Ministrise se Ekonomise(3535) |
DEA SECURITY |
Tirane |
421,935 |
2012-08-22 |
2012-08-23 |
72210040012012 |
602 ministria ekonomise. lik ft roje kontr ne v dt 25.6.2012, ft seri 01494246 dt 31.7.2012 |
Komisioni i Prokurimit Publik (3535) |
DEA SECURITY |
Tirane |
4,924 |
2012-08-22 |
2012-08-23 |
23110870102012 |
466 KOM.PROK.PUBLIK.kthim te ardh op ekonomik ub 184 DT 16.07.2012 VEND 696/3 DT 5.07.2012 |
Drejtoria e shendetit publik Skrapar (0232) |
DEA SECURITY |
Skrapar |
47,986 |
2012-09-05 |
2012-09-11 |
12610130442012 |
Skrapar;Drejtoria e Shendetit publik;Fature nr.190(01494247);Kontrate dt.01/03/2012 |
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) |
DEA SECURITY |
Tirane |
326,258 |
2012-09-10 |
2012-09-12 |
16210051112012 |
1005111 602 isuv sherbim roje kontr ne vazhdim nr 4 dt 21.05.2012 fat nr 198 dt 31.08.2012 sr 01494255 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
163,560 |
2012-09-07 |
2012-09-12 |
14110140962012 |
A.K.K.PRONAVE SHP RUAJTJE KON NE VAZHDIM NR 36 DT 2/5/2012 FAT DT 31/8/2012n 91 fakt 4 |
Aparati Qendror INSTAT (3535) |
DEA SECURITY |
Tirane |
163,500 |
2012-09-11 |
2012-09-13 |
475 1050001 2012 |
INSTAT SHERB RUAJTJE OBJEKTI KONTR 192/23 DT 04.06.2012 UP 192 DT 20.02.2012 PV 02.04.2012 NJOFT FIT 11.05.2012 FAT 202 DT 31.08.2012 |
Teatri Kombetar (3535) |
DEA SECURITY |
Tirane |
165,000 |
2012-09-11 |
2012-09-13 |
25410120222012 |
1012022 602 TEATRI KOMBETAR , pagese sherbim roje korrik up36 dt24.01.12, pv 1 dt 26.01.12, kontr 137 dt 02.03.12, ft 179 dt 31.07.12 |
Spitali Vlore (3737) |
DEA SECURITY |
Vlore |
466,800 |
2012-09-26 |
2012-10-03 |
21410130242012 |
SPITALI 1013024 BLERJE SHERBIM ROJE |
Aparati Qendror INSTAT (3535) |
DEA SECURITY |
Tirane |
163,500 |
2012-10-05 |
2012-10-08 |
542 1050001 2012 |
INSTAT SHERB RUAJTJE KONTR 192/23 DT 04.06.2012 UP 192 DT 20.02.2012 FAT 216 DT 30.09.2012 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
163,560 |
2012-10-08 |
2012-10-09 |
15210140962012 |
A.K.K.PRONAVE roje private kon ne vazhdim nr 36 dt 2/5/2012 fat nr 213 dt 30/9/2012 |
Drejtoria e shendetit publik Skrapar (0232) |
DEA SECURITY |
Skrapar |
47,986 |
2012-10-10 |
2012-10-16 |
14010130442012 |
Skrapar;Drejtoria e Shendetit publik;Fature nr.209(01494266);Kontrate dt.01/03/2012 |