Garda e Republike Tirane (3535) |
TIRES-R |
Tirane |
2,437,200 |
2024-11-25 |
2024-11-27 |
46910160042024 |
Pjese kembimi, goma dhe bateri |
1016004 Garda e Republikes, lik Pjese kembimi, goma dhe bateri, up 25/1 dt 28.2.23, vazhd minikontrata 16 dt 22.10.2024, fat 132/2024 dt 28.10.24, pv 13 dt 28.10.24 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
TIRES-R |
Lushnje |
831,600 |
2024-11-13 |
2024-11-14 |
35621290102024 |
Garanci për blerje mjet transporti (Të Dala) |
2129010 Nd.Pas.Publ. Lushnje,Sa lik.Clirim gatrancie 5% blerje mjete teknologjike,Pcv perhershem marr.dorez.dt.31.10.2024,Pcv perkoh.mar.dorez.dt.26.7.23,22.8,27.9;24.10;1.11;26.12.2023,fat.nr.71,76,90,101,103,139,Kont.nr.672/4,dt.12.7.2023 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
TIRES-R |
Tirane |
6,906,000 |
2024-10-28 |
2024-10-31 |
87410170512024 |
Pjese kembimi, goma dhe bateri |
1017051 reparti 4001, 2024 bl goma per aut marrveshje kuader 25/10 dt 28.7.2024 njoftim per lidhje kont 25/11 dt 28.7.2024 kont 2120/2 dt 30.4.2024 ft nr 122dt 30.9.2024 fh 10.10.2024 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
TIRES-R |
Tirane |
7,786,800 |
2024-09-30 |
2024-10-03 |
72410170512024 |
Pjese kembimi, goma dhe bateri |
1017051 reparti 4001, 2024 bl goma per aut marrveshje kuader 25/10 dt 28.7.2024 njoftim per lidhje kont 25/11 dt 28.7.2024 kont 2120/2 dt 30.4.2024 permbledhese ft nr 1 dt 3.9.2024 fh 10.9.2024 |
Bashkia Gjirokaster (1111) |
TIRES-R |
Gjirokaster |
1,537,380 |
2024-10-02 |
2024-10-03 |
68421150012024 |
Pjese kembimi, goma dhe bateri |
2115001,Bashkia Gjirokaster. Goma,fature nr 108 dt 30.08.2024,fh nr 26,28,29,55,31,27 dt 30.08.2024,kontrate nr 729 dt 15.08.2024 |
Bashkia Kamez (3535) |
TIRES-R |
Tirane |
4,680,000 |
2024-09-24 |
2024-09-25 |
1234121660012024 |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget |
Bashkia Kamez 2166001 2024 automjete teknologjike sipas kont vazhdim nr 5993 dt12.07.2024 Fat Nr 102 dt 23.08.2024,fh nr 108 dt 23.08.2024 p.v mar dorz dt 23.08.2024 |
Bashkia Kamez (3535) |
TIRES-R |
Tirane |
4,728,000 |
2024-09-24 |
2024-09-25 |
1238121660012024 |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget |
Bashkia Kamez 2166001 2024 automjete teknologjike sipas kont vazhdim nr 5993 dt12.07.2024 Fat Nr 105 dt 23.08.2024,fh nr 112 dt 23.08.2024 p.v mar dorz dt 23.08.2024 |
Bashkia Kamez (3535) |
TIRES-R |
Tirane |
4,680,000 |
2024-09-24 |
2024-09-25 |
1233121660012024 |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget |
Bashkia Kamez 2166001 2024 automjete teknologjike up nr 3647 dt 07.05.2024 njof fit dt 05.07.2024 kont nr 5993 dt12.07.2024 Fat Nr 101 dt 23.08.2024,fh nr 107 dt 23.08.2024 p.v mar dorz dt 23.08.2024 |
Bashkia Kamez (3535) |
TIRES-R |
Tirane |
4,728,000 |
2024-09-24 |
2024-09-25 |
1237121660012024 |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget |
Bashkia Kamez 2166001 2024 automjete teknologjike sipas kont vazhdim nr 5993 dt12.07.2024 Fat Nr 106 dt 23.08.2024,fh nr 111 dt 23.08.2024 p.v mar dorz dt 23.08.2024 |
Bashkia Kamez (3535) |
TIRES-R |
Tirane |
4,728,000 |
2024-09-24 |
2024-09-25 |
1236121660012024 |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget |
Bashkia Kamez 2166001 2024 automjete teknologjike sipas kont vazhdim nr 5993 dt12.07.2024 Fat Nr 104 dt 23.08.2024,fh nr 110 dt 23.08.2024 p.v mar dorz dt 23.08.2024 |
Bashkia Kamez (3535) |
TIRES-R |
Tirane |
4,728,000 |
2024-09-24 |
2024-09-25 |
1244121660012024 |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget |
Bashkia Kamez 2166001 2024 automjete teknologjike sipas kont vazhdim nr 5993 dt12.07.2024 Fat Nr 110 dt 02.09.2024,fh nr 118 dt 02.092024 p.v mar dorz dt 02.09.2024 |
Bashkia Kamez (3535) |
TIRES-R |
Tirane |
4,728,000 |
2024-09-24 |
2024-09-25 |
1235121660012024 |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget |
Bashkia Kamez 2166001 2024 automjete teknologjike sipas kont vazhdim nr 5993 dt12.07.2024 Fat Nr 103 dt 23.08.2024,fh nr 109 dt 23.08.2024 p.v mar dorz dt 23.08.2024 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TIRES-R |
Tirane |
1,353,600 |
2024-09-09 |
2024-09-10 |
50910100392024 |
Pjese kembimi, goma dhe bateri |
1010039-Drejt.Pergj.Tatimeve 2024 pages bl goma per automj up 28.2.2024 njf 23.7.2024 m/kontr 5.8.2024 pv 9.8.2024 ft 92/2024 dt 9.8.2024 fh 7 dt 9.8.2024 |
Q.SH.A.M.T. Tirane (3535) |
TIRES-R |
Tirane |
2,390,448 |
2024-08-09 |
2024-08-12 |
15010160072024 |
Pjese kembimi, goma dhe bateri |
1016007 DMMT, lik blerje goma., U P dt 12.01.2024, Mv Kuader nr 213/1 dt 13.05.2024, nj lidhje kon. 13.05.2024, Kontr 865/2 dt 10.07.2024, ft 88/2024 dt 30.7.24, fh nr 4 dt 30.07.2024, pv md dt 30.07.2024 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
TIRES-R |
Tirane |
15,289,200 |
2024-06-06 |
2024-06-11 |
45910170512024 |
Pjese kembimi, goma dhe bateri |
1017051 reparti 4001, 2024 bl goma per aut marrveshje kuader 25/10 dt 28.7.2024 njoftim per lidhje kont 25/11 dt 28.7.2024 kont 2120/2 dt 30.4.2024 permbledhese ft nr 1 dt 17.5.2024 fh 17.5.2024 pv marrje ne dorezim 23.5.2024 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
TIRES-R |
Lushnje |
955,200 |
2024-03-13 |
2024-03-19 |
7221290102024 |
Pjese kembimi, goma dhe bateri |
2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.Nr.1314/4,dt.13.12.2023 Bl.mallra pjese kembimi,fat.nr.8,dt.24.1.2024,F.hyr.nr.4,dt.24.1.2024,PCV marr.dorez.dt.24.1.2024,U.Prok.Nr.134,dt.15.11.2023,F.nj.fit.dt.11.12.2023 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
TIRES-R |
Tirane |
6,660,000 |
2024-01-22 |
2024-01-29 |
108110170512023 |
Pjese kembimi, goma dhe bateri |
1017051%reparti 4001,2023 bl goma per aut njoftim per lidhje kont 25/11 dt 28.7.2023 kont 5574/1 dt 8.9.2023 ft 141 dt 29.12.2023 fh 29.12.2023 |
Garda e Republike Tirane (3535) |
TIRES-R |
Tirane |
1,214,400 |
2024-01-15 |
2024-01-19 |
50310160042023 |
Pjese kembimi, goma dhe bateri |
1016004 Garda e Republikes, lik Pjese kembimi, goma dhe bateri, minikontrata 17 dt 3.10.2023vazhdim, fat 140/2023 dt 26.12.23, fh 72 dt 26.12.23, pv 25 dt 26.12.23 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
TIRES-R |
Lushnje |
1,568,400 |
2023-12-29 |
2024-01-03 |
57021290102023 |
Pjese kembimi, goma dhe bateri |
2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1314/4,dt.13.12.2023 Bl.mallra pjese kembimi,fat.nr.136,dt.18.12.2023,f.h nr.213,dt.18.12.2023,PCV perkoh.mar.dorez.dt.18.12.2023,Urdh.Prok.nr.134,dt.15.11.2023,F.nj.f.dt.11.12.2023 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
TIRES-R |
Lushnje |
1,744,200 |
2023-12-29 |
2024-01-03 |
56821290102023 |
Garanci për blerje mjet transporti (Të Hyra) |
2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.672/4,dt.12.7.2023 Bl.mjet teknologjike,fat.nr.139,dt.26.12.2023,f.h nr.226,dt.26.12.2023,PCV perkoh.mar.dorez.dt.26.12.2023,Urdh.Prok.nr.85,dt.6.6.2023,F.nj.f.dt.11.7.2023 |