Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) |
"DOKSANI-G" |
Durres |
284,400 |
2020-02-21 |
2020-02-24 |
3610161012020 |
Shpenzime per mirembajtjen e objekteve ndertimore |
MIREMB OBJEKTESH NR FATB 33 SERIA 81292633 DT 17.2.2020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707 |
Bashkia Shijak (0707) |
"DOKSANI-G" |
Durres |
14,760 |
2020-02-12 |
2020-02-13 |
9521080012020 |
Te tjera transferime korrente |
0707 BASHKIA SHIJAK 2108001 PR VERB. EMERGJ. DT 13.1.2020; FAT 30. DT 13.1.2020 |
Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) |
"DOKSANI-G" |
Durres |
447,600 |
2019-12-30 |
2019-12-31 |
35710161012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
MIREMB OBJEKT NR FAT 24 SERIA 81292624 DT 9.12.2019/ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707 |
Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) |
"DOKSANI-G" |
Durres |
24,000 |
2019-12-30 |
2019-12-31 |
36010161012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
MIREMB OBJEKTE FAT NR 25 DT 11.12.2019/ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707 |
Bashkia Shijak (0707) |
"DOKSANI-G" |
Durres |
19,200 |
2019-12-23 |
2019-12-24 |
62021080012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
TERMET 0707 BASHKIA SHIJAK 2108001 BL. SHIRITA BLLOKUES DHE SPRAY PER EMERGJENCEN CIVILE |
Qarku Elbasan (0808) |
"DOKSANI-G" |
Elbasan |
703,057 |
2019-12-20 |
2019-12-23 |
37020480012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
2048001 Keshilli i Qarkut Mirm.lyerje e rip. i ambjenteve te Kesh.Qarkut Up.nr.121 dt.24.9.2019 kont.944 dt.6.11.2019 fat.nr.23 dt.5.12.2019 seri 81292623 Sit. dt.5.12.2019 |
Qendra pritese e Viktimave Linze (3535) |
"DOKSANI-G" |
Tirane |
120,000 |
2019-12-20 |
2019-12-23 |
10610131402019 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1013140 QKPVT 2019 -602- shp riparim mirembajtje sipas up nr 124dt 11.11.2019. pv 4/1 dt 2.12.2019.fat nr22 seri 81292622 dt 2.12.2019.akt marrje dorezim dt2.12.2019 |
Qendra pritese e Viktimave Linze (3535) |
"DOKSANI-G" |
Tirane |
596,400 |
2019-11-27 |
2019-12-02 |
9910131402019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1013140 QKPVT 2019 -602- shp mirembajtje sipas up nr 19 dt 17.10.2019.ftese oferte dt 30.10.2019 njoft fit dt 31.10.2019.fat nr 21 dt 25.11.2019.seri 81292621 |
Q.Form. Profes. Durres (0707) |
"DOKSANI-G" |
Durres |
120,000 |
2019-11-25 |
2019-11-27 |
15410102182019 |
Te tjera materiale dhe sherbime speciale |
KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE MATERIALE UP NR 72 DT 12.11.2019 |
Instituti i Studimeve te Krimeve te Komunizmit (3535) |
"DOKSANI-G" |
Tirane |
80,000 |
2019-11-21 |
2019-11-25 |
17110920012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1092001 ISKK rip tarace ub 53 dt 20.11.2019 ft 81292611 dt 21.10.2019 |
Qend. Zhvillimit Durrës (0707) |
"DOKSANI-G" |
Durres |
119,760 |
2019-11-21 |
2019-11-22 |
13410131362019 |
Shpenzime per mirembajtjen e objekteve specifike |
shpz per mirembj. te rrjetit HIDRAULIKE NR FAT 20 DT 20.11.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |
Drejtoria e Pergjithshme e burgjeve (3535) |
"DOKSANI-G" |
Tirane |
778,456 |
2019-11-18 |
2019-11-20 |
46910140482019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
1014048 Drejt.pergj.burgjeve Rikonstruksion IEVP Vaqarr kont 2619/7 date 10.06.2019 fat nrs 12 date 21.10.2019 sr 81292612 sit 21.10.2019 |
Qend. Zhvillimit Durrës (0707) |
"DOKSANI-G" |
Durres |
119,880 |
2019-11-19 |
2019-11-20 |
13210131362019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
SHPZ PER MIREMBJ. OBJEKTE NDERTIM. NR FAT, 17 DT 19.11.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |
Nd-ja Komunale Banesa (3737) |
"DOKSANI-G" |
Vlore |
1,509,657 |
2019-11-15 |
2019-11-18 |
27421460172019 |
Te tjera materiale dhe sherbime speciale |
RERE BITUMINOZE komunalja 2146017 KONTRAT NR 219/2 dt 08.07.2019 UP nr 36/1 dt 13.05.2019 fat 96 dt 15.07.2019,LIKUJDIM PERFUNDIMTARE |
Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) |
"DOKSANI-G" |
Durres |
108,000 |
2019-11-13 |
2019-11-14 |
31310161012019 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
MIREMB APARATUR NR FAT 16 DT 7.11.2019 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707 |
Bashkia Shijak (0707) |
"DOKSANI-G" |
Durres |
534,360 |
2019-11-11 |
2019-11-12 |
55621080012019 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
0707 BASHKIA SHIJAK 2108001 BL. MATERIALE NDERTIMI ,KONTR. 2303 DT 3.7.19 LIK FAT 15 DT 29.10.19 |
Q.Form. Profes. Durres (0707) |
"DOKSANI-G" |
Durres |
119,880 |
2019-11-06 |
2019-11-07 |
14010102182019 |
Te tjera materiale dhe sherbime speciale |
10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES MATERIALE LIK FAT NR 14 DT 29.10.2019 |
Instituti i Studimeve te Krimeve te Komunizmit (3535) |
"DOKSANI-G" |
Tirane |
72,000 |
2019-10-23 |
2019-10-24 |
15910920012019 |
Sherbime te tjera |
1092001 ISKK sherbim pastrimi vazhdim kontr.128 dt 18.02.2019 ft 81292609 dt.21.10.2019 |
Qendra pritese e Viktimave Linze (3535) |
"DOKSANI-G" |
Tirane |
119,981 |
2019-10-21 |
2019-10-23 |
8410131402019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1013140 QKPVT 2019 -602- punime hidraulike sipas urdh prok nr 15 dt 1.10.2019.pv nr 4/1dt 18.10.2019 pv marrjes dorezim dt 18.10.2019.fat nr 8seri 81292608 dt18.10.2019, |
Bashkia Shijak (0707) |
"DOKSANI-G" |
Durres |
1,922,861 |
2019-10-21 |
2019-10-22 |
50921080012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
0707 BASHKIA SHIJAK 2108001 LYERJE OBJ.ARSIMORE KONTR. 2871 DT 11.7.19 LIK FAT 50 DT 12.9.19 |