Komuna Klos (0625) / Bashkia Klos (0625) |
BOA SORTE |
Mat |
1,156,800 |
2022-11-04 |
2022-11-07 |
131826540012022 |
Pjese kembimi, goma dhe bateri |
Bashk. Klos (2654001) Lik. Blerje Pjese kembimi,goma dhe bateri.Urdh.Prok.Nr.41 Dt.07.09.2022.Njoft.fit.nga app.Fat.Tat.Nr.144/2022 Dt.07.10.2022.Fl.Hyrje Nr.72,72/1,72/2,72/3 Dt.07.10.2022.Proc.verb.dorez.Dt.07.10.2022. |
Bashkia Kamez (3535) |
BOA SORTE |
Tirane |
102,000 |
2022-11-02 |
2022-11-03 |
1508321660012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2166001 Bashkia Kamez riparim foni e salles keshillit up nr 9822 dt 25.10.22 fat nr 155 dt 25.10.2022 fh nr 186 dt 25.10.22 |
Zyra Punesimit Tirane (3535) |
BOA SORTE |
Tirane |
226,680 |
2022-10-20 |
2022-10-27 |
109010102142022 |
Materiale per funksionimin e pajisjeve te zyres |
1010214 AKPA - bl tonerash, uprok nr 5981/3 dt 19.09.22, ft of nr 5981/4 dt 19.09.22, njof f it dt 20.09.2022, ft nr 132 dt 26.09.2022, fh nr 05 dt 26.09.2022 pvmd dt 26.09.2022 |
Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) |
BOA SORTE |
Tirane |
119,640 |
2022-10-25 |
2022-10-26 |
10210131482022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013148 D.RAJ OSHK,blerje materiale promocioni,UP nr.83 dt 26.9.2022,ft of nr.2822/4 dt 26.9.2022,pv per blerje te vogla nr.2822/8 dt 30.9.2022,fat nr 139 dt 3.10.2022,FH nr.21 dt 3.10.2022,pvmd 2889/1 dt 3.10.2022 |
Zyra Punesimit Kukes (1818) |
BOA SORTE |
Kukes |
200,160 |
2022-10-20 |
2022-10-21 |
23310102022022 |
Kancelari |
1010202 Dr.Raj AKPA kancelari fat nr 150/2022 dt 19.10.2022 Fh nr 13dt 19.10.2022 pvmd dt 19.10.2022 upr nr 11dt 05.10.2022 |
Reparti Ushtarak Nr.4401 Tirane (3535) |
BOA SORTE |
Tirane |
1,039,200 |
2022-10-18 |
2022-10-21 |
43310170892022 |
Pajisje, materiale dhe sherbime ushtarake |
1017089, reparti 6630, mat up 8.9.22 ft of 8.9.22 ft 133 dt 26.9.2022 fh 26.9.2022 |
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) |
BOA SORTE |
Tirane |
197,376 |
2022-10-18 |
2022-10-19 |
18110051352022 |
Kancelari |
1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,- blerje toneri 2022,UP nr.16 dt 06.10.2022,ft oferte 06.10.2022,nj. fituesi dt 07.10.2022,fatur nr 148 dt 12.10.2022,FH nr.22 dt 12.10.2022, pvmd dt 12.10.2022 |
Qendra Komunitare Shkoze (3535) |
BOA SORTE |
Tirane |
59,448 |
2022-10-12 |
2022-10-14 |
10121011652022 |
Materiale per funksionimin e pajisjeve speciale |
2101165, QKShkoze -602-blerje materiale per funsionim paisjesh kerkese 423 dt 29.9.2022 up 425 dt 29.9.2022 ft 143 dt 6.10.2022 fh 22 dt 6.10.2022 |
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) |
BOA SORTE |
Elbasan |
51,360 |
2022-10-12 |
2022-10-13 |
14810051362022 |
Materiale per funksionimin e pajisjeve te zyres |
1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Tonera Up nr.28 dt 20.09.2022 fature nr.141/2022 dt 05.10.2022 fh nr.43 dt 05.10.2022 pv marrje ne dorezim 05.10.2022 |
Agjencia Kombëtare e Mbrojtjes Civile (3535) |
BOA SORTE |
Tirane |
197,280 |
2022-10-07 |
2022-10-11 |
17210171422022 |
Kancelari |
1017142 Agjencia Kombetare e Mbrojtjes Civile ,602 drum printeri, up nr 147,dt 20.06.2022, ft of 1015/3, dt 20.06.2022, shk 1015/16, dt 25.07.2022, ft nr 94,dt 13.07.2022, fh 9,dt 13.07.2022 |
Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) |
BOA SORTE |
Tirane |
113,880 |
2022-10-04 |
2022-10-05 |
9110112652022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1011265, DQDPAParauniversitar, lik blerje toner , ft dt 12.09.2022 nr 126 u prok nr 2 dt 30.08.2022 pv 2.09.2022 pv 6.09.2022 fh nr 2 dt 12.09.2022 |
Ndermarrja Rruga (0707) |
BOA SORTE |
Durres |
119,760 |
2022-09-28 |
2022-09-29 |
22621070142022 |
Sherbime te tjera |
2107014 NDERMARRJA RRUGA RIPARIM PRINTERA FAT 105/202 DT 2.8.2022 UP35 DT 29.7.2022 |
Bashkia Polican (0232) |
BOA SORTE |
Skrapar |
118,800 |
2022-09-22 |
2022-09-23 |
54221400012022 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
2140001 Shpenzime per mirmbajtje e paisjeve te PMNZH fature tatimore 128/2022 dt 13.09.2022 Urdher prokurimi nr 54 prot 2121 dt 30.08.2022 Marrje dorzim nr 54/1 prot 2121/2 dt 13.09.2022 Bashkia Polican |
Komuna Klos (0625) / Bashkia Klos (0625) |
BOA SORTE |
Mat |
573,600 |
2022-09-21 |
2022-09-22 |
110926540012022 |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda |
Bashk. Klos (2654001) Lik.Shpenz.per Riparim motorri dhe pompe te mjetit zjarfikeses.Urdh.Prok.Nr.28 Dt.03.06.2022.Vlers.perf.nga sist.app.Situac.Sherbimi Dt.16.06-04.07.2022.Fat.Nr.91/2022 Dt.04.07.2022.Proc.verb.kry.sherbimi Dt.04.07.2022 |
Autoriteti Kombetar i Ushqimit (AKU) (3535) |
BOA SORTE |
Tirane |
866,400 |
2022-09-16 |
2022-09-20 |
20710051182022 |
Sherbime te printimit dhe publikimit |
1005118 AKU , sherb te printimit dhe publikimit, fat nr 116 dt 19.08.2022, FH nr 25/1 dt 19.08.2022, up nr 4482/2 dt 03.08.2022, ft of 4482/4 dt 18.08.2022,nj fit REF-37758-08-03-2022, akt i m. dorzim 4482/5 dt 19.08.2022 |
Qendra Komunitare Shkoze (3535) |
BOA SORTE |
Tirane |
129,600 |
2022-09-19 |
2022-09-20 |
8721011652022 |
Te tjera materiale dhe sherbime speciale |
2101165, QKShkoze lik bl materiale te tjera dhe sherb spec, urdher prok nr 83 dt 21.02.2022, pv njof fit nr 106 dt 25.02.2022, ft nr 119/2022 dt 30.08.2022, fh nr 20 dt 30.8.2022 |
Prefektura e qarkut Diber (0606) |
BOA SORTE |
Diber |
166,560 |
2022-09-16 |
2022-09-19 |
14310160602022 |
Materiale per funksionimin e pajisjeve te zyres |
1016060 Prefektura Dibër mate per funksionim e paisjeve te zyres,pv marrje ne dorezim dt 16.08.2022,ftese per of,fondi limit,pv shpallje fituesi,njf,up nr 19/2 dt 05.08.2022,fh nr 05 dt 16.08.2022 |
Bashkia Polican (0232) |
BOA SORTE |
Skrapar |
88,800 |
2022-09-15 |
2022-09-16 |
51321400012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2140001 Blerje bojra printeri (tonera) Urdher prokurimi nr 39 prot 1795 dt 19.07.2022 flet hyrje 63 dt 05.08.2022 fature tatimore 106/2022 dt 05.08.2022 P.V marrje dorzim nr 15 prot 1795 dt 08.08.2022 Bashkia Polican |
Bashkia Kelcyre (1128) |
BOA SORTE |
Permet |
386,400 |
2022-09-13 |
2022-09-14 |
34921540012022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
BASHKIA KELCYRE BLERJE MATERIALE ELEKTRIKE FAT NR 109/2022 DT 15.08.2022 FH NR 16 DT 15.08.2022 U PROK NR 1625 DT 21.07.2022 FTES PER OFERT DT 27.07.2022 NJOF FIT DT 08.08.2022 PROCES VERBAL MARJE DOREZIM DT 15.08.2022 |
Reparti Ushtarak Nr.1040 Tirane (3535) |
BOA SORTE |
Tirane |
898,680 |
2022-09-08 |
2022-09-12 |
10910170972022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1017097 reparti 1040, mat up 4.8.2022 ft of 4.8.2022 ftm15.8.2022 nr 112 fh 15.8.22 |