Universiteti "I.Qemali", Vlore (3737) |
ALBITAL - CANON |
Vlore |
7,308,000 |
2022-12-28 |
2022-12-29 |
110710111362022 |
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike |
1011136 UNIVERSITETI BLERJE LABORATORI "PERAFRIMI I KAPACITETEVE AKADEMIKE TE MESIMDHENIES DHE KERKIMIT SHKENCOR TE UV", KONTR.NR.1420/15, DT.14.11.2022, FAT.NR.693/2022, DT.27.12.2022 |
Bashkia Kukes (1818) |
ALBITAL - CANON |
Kukes |
1,052,339 |
2022-12-23 |
2022-12-27 |
95521250012022 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
2125001 Bashkia Kukes pagese TVSH per Proj. Emoundeground bl materiale Fat nr 576/2022 dt 01.11.2022 & fat nr 555/2022 dt 18.10.2022 te Kontr nr 39 dt.21.01.2022 urdher titullari nr 936 dt.02.12.2022 |
Bordi Rajonal i Kullimit Durres (0707) |
ALBITAL - CANON |
Durres |
71,500 |
2022-12-21 |
2022-12-22 |
28710050682022 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1005068/DR UJITJES DHE KULLIMIT /FAT 667/2022 SHERBIM MIRMBAJTJE PAJISJE ZYRE |
Spitali Psikiatrik Vlore (3737) |
ALBITAL - CANON |
Vlore |
119,500 |
2022-12-21 |
2022-12-22 |
36010130602022 |
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike |
fv ups per aparatet e laboratorit spitali psikiatrik 1013060 fat 673 dt 15.12.2022 |
Bashkia Kukes (1818) |
ALBITAL - CANON |
Kukes |
1,211,498 |
2022-12-19 |
2022-12-20 |
91621250012022 |
Materiale per funksionimin e pajisjeve speciale |
2125001 Bashkia Kukes materiale per proj. Emoundeground Fat n.576/2022 dt.01.11.2022 fh n.62 dt.01.11.2022 kont n.39 dt.21.01.2022 urdher titullari n.936 dt.02.12.2022 pmd 6252 dt.01.11.2022 |
Bashkia Kukes (1818) |
ALBITAL - CANON |
Kukes |
4,050,194 |
2022-12-19 |
2022-12-20 |
91721250012022 |
Materiale per funksionimin e pajisjeve speciale |
2125001 Bashkia Kukes materiale per proj. Emoundeground Fat n.555/2022 dt.01.11.2022 fh n.62 dt.01.11.2022 kont n.39 dt.21.01.2022 urdher titullari n.936 dt.02.12.2022 pmd 6031 dt.01.11.2022 |
Klubi Futbollit Teuta (0707) |
ALBITAL - CANON |
Durres |
119,800 |
2022-12-05 |
2022-12-06 |
1541070102022 |
Shpenzime per te tjera materiale dhe sherbime operative |
BL.KANCELARI LIK FAT 631/2021 DT 26.11.2022 UP51 DT 27.10.2022 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |
Kuvendi Popullor (3535) |
ALBITAL - CANON |
Tirane |
1,949,148 |
2022-11-07 |
2022-11-08 |
91210020012022 |
Shpenzime per mirembajtjen e objekteve specifike |
Kuvendi i Shqiperise 2022-602-sherbim mirembajtje VDI, up 7,dt 21.04.2022, nj fit 1430/13,dt 15.06.2022, kon nr 1430/14,dt 05.07.2022, ft nr 548,dt 11.10.2022, rap realizimi 1430/21,dt 26.10.2022 |
Unversitet "L.Gurakuqi", Shkoder (3333) |
ALBITAL - CANON |
Shkoder |
330,615 |
2022-10-19 |
2022-10-20 |
40610111292022 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1011129, lik TVSH projekti Entr-Al, ub 2192/1 dt 18.10.2022, urdher adm 2192 dt 01.07.2022, kontr 1561/12 dt 12.11.2021, fat 79/2022 dt 21.02.2022, fh 4 dt 21.02.2022, pcv md 651 dt 21.02.2022 |
Nd-ja Komunale Plazh (0707) |
ALBITAL - CANON |
Durres |
444,000 |
2022-09-30 |
2022-10-04 |
10121070152022 |
Kancelari |
LIK BLERJE NAFTE FAT 482 DT 13.09.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |
Kuvendi Popullor (3535) |
ALBITAL - CANON |
Tirane |
1,236,600 |
2022-09-13 |
2022-09-15 |
73610020012022 |
Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala |
Kuvendi i Shqiperise 466-pag garancie per infr.virtuale, kerk 2801,dt 22.08.32022, shkrese 2801/1,dt 31.08.2022 |
Universitet "E. Çabej", Gjirokaster (1111) |
ALBITAL - CANON |
Gjirokaster |
338,242 |
2022-09-09 |
2022-09-12 |
20710111082022 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1011108 Universiteti"Eqrem Çabej"Gj kthim TVSH projekti Entral fat nr 108/2022 dt 01.03.2022 sipas kontrates 1561/12prot dt 12.11.2021 |
Universiteti Aleksander Moisiu (0707) |
ALBITAL - CANON |
Durres |
338,241 |
2022-07-29 |
2022-08-01 |
53910111502022 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
RIMBURSIM TVSH PER PROJEKTIN ENTRAN ,KONTR1561/2 DT 12.11.2021, TVSH FAT 97/2022 DT 28.2.22 AKT MARRJE NE DOREZIM DT 28.2.22 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |
Nd-ja Komunale Plazh (0707) |
ALBITAL - CANON |
Durres |
120,000 |
2022-07-21 |
2022-07-22 |
8021070152022 |
Te tjera materiale dhe sherbime speciale |
LIKUJDIM RIPARIME PAJISJE TIK FAT 373 DT 18.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |
Akademia e Fiskultures (3535) |
ALBITAL - CANON |
Tirane |
338,242 |
2022-07-12 |
2022-07-15 |
26910110482022 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
Universiteti i Sporteve 202 tvsh kont 156/12 dt 12.11.2021 ft 8 dt 28.2.2022 |
Qendra Muzeore Durres (0707) |
ALBITAL - CANON |
Durres |
4,500 |
2022-07-07 |
2022-07-08 |
7710121022022 |
Sherbime te printimit dhe publikimit |
SHERBIM RIPARIM KOMPJUTERI FAT 354 DT 05.07.2022/ 0707/QENDRA MUZEORE DURRES |
Universiteti "I.Qemali", Vlore (3737) |
ALBITAL - CANON |
Vlore |
338,242 |
2022-06-15 |
2022-06-16 |
49010111362022 |
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike |
1011136 UNIVERSITETI PAGESE TVSH E PAISJEVE PER PROJEKTIN"ENTRAL" UV VLORE FAT.NR.112/2022, DT.02.03.2022 |
Universiteti "I.Qemali", Vlore (3737) |
ALBITAL - CANON |
Vlore |
338,242 |
2022-06-15 |
2022-06-16 |
49110111362022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1011136 UNIVERSITETI PAGESE TVSH E PAISJEVE PER PROJEKTIN"ENTRAL" UV KORCE, FAT.NR.87/2022, DT.25.02.2022 |
Universiteti "A. Xhuvani", Elbasan (0808) |
ALBITAL - CANON |
Elbasan |
338,242 |
2022-06-09 |
2022-06-10 |
14010110992022 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1011099 Universiteti A.Xhuvani TVSH Pajisje kompjuterike projekt i huaj Fature nr 86/2022 Fh nr 10 dt 25.02.2022 Urdher titullari nr 76 dt 08.06.2022 |
Agjensia Kombetare e Bregdetit (3535) |
ALBITAL - CANON |
Tirane |
836,763 |
2022-04-09 |
2022-04-20 |
5310260902022 |
Shpenz. per rritjen e te tjera AQT |
Agjens.Komb.Bregdetit 2022 kosto kont 17/10 dt 12.3.21 ft 224 dt 24.11.2021 |