| Dogana Kapshtice (1505) |
PASTRIME SILVIO |
Devoll |
53,891 |
2020-02-20 |
2020-02-21 |
1910100852020 |
Sherbime te pastrimit dhe gjelberimit |
DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI JANAR 2020 NR FAT 11 DT 31.01.2020 NR PROK 20 DT 30.12.2019 NR KONTRATE 3081/3 DT 21.01.2020 |
| Universiteti Aleksander Moisiu (0707) |
PASTRIME SILVIO |
Durres |
565,142 |
2020-02-19 |
2020-02-20 |
15610111502020 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
10111502020 UNIVERSITETI SHERBIM DEZINFEKTIM DEZIINSEKTIM KONT NR 1020/8DT 13.09.2019 FAT NR 1821 DT 10.12.2019 |
| Departamenti i Administrates Publike (3535) |
PASTRIME SILVIO |
Tirane |
88,720 |
2020-02-18 |
2020-02-19 |
3410870152020 |
Sherbime te pastrimit dhe gjelberimit |
DAP 2020, lik shp pastrimi , autorizim nr 4/15 dt 5.03.2019 , kontr nr 1501 dt 7.03.2019 ,, ft nr 116 dt 31.01.2020 seri 87390616 st |
| Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) |
PASTRIME SILVIO |
Tirane |
112,020 |
2020-02-14 |
2020-02-17 |
1610870192020 |
Sherbime te pastrimit dhe gjelberimit |
1087019, A.DIALOG, lik sherbim pastrimi , u prok nr 9/1 dt 21.01.2020 ft of 9/3 dt 21.01.2020 ft tat seri 87390559 ft 24.01.2020 nr 59 pv 9/10 dt 24.01.2020 |
| Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
PASTRIME SILVIO |
Tirane |
119,800 |
2020-02-05 |
2020-02-14 |
9510100012020 |
Te tjera materiale dhe sherbime speciale |
Min.Fin.Transport pajisjeve dhe mobiljeve te CFCU ne Degen e Thesarit,Fat.nr.100,dt,30.12.2019,o.verb dt. 30.12.19, miratim dt. 27.12.19, nr. Extra, dt. 27.12.19, dt. 30.12.19, situcion te puneve te kryara, 3 oferta dt. 27.12.19, |
| Dogana Durres (0707) |
PASTRIME SILVIO |
Durres |
26,760 |
2020-02-12 |
2020-02-13 |
1810100812020 |
Sherbime te pastrimit dhe gjelberimit |
SHERBIME PASTRIMI JANAR KONTR. 883 DT 21.1.20 LIK FAT 7 DT 31.1.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 / |
| Dogana Rinas (3535) |
PASTRIME SILVIO |
Tirane |
70,030 |
2020-02-11 |
2020-02-12 |
1210100792020 |
Sherbime te pastrimit dhe gjelberimit |
Dogana Rinas , lik ft sherb pastrimi, kontr shtese nr 195 dt 17.01.2020, seri 87390619 dt 31.01.2020 |
| Qendra spitalore universitare "Nene Tereza" (3535) |
PASTRIME SILVIO |
Tirane |
1,873,350 |
2020-02-10 |
2020-02-12 |
5610130492020 |
Sherbime te pastrimit dhe gjelberimit |
1013049-QSUT 2020.602-sherbim pastrimi sipas kont ne vazhdim nr2707/5 dt6.8.2019.fat nr103seri83200803dt 30.12.2019,sit per periudh 6.8-9.9.2019 |
| Bashkia Kamez (3535) |
PASTRIME SILVIO |
Tirane |
26,507 |
2020-02-11 |
2020-02-12 |
10721660012020 |
Sherbime te tjera |
2166001 Bashkia Kamez -Sherbim me vinc kont ne vazhdim 212 dt.18.06.2019 fat 1950 dt 31.12.2019 seria 83200800 urdh dorez. 213 dt 18.06.19 pv. marrje dorez. 31.12.2019 |
| Qendra spitalore universitare "Nene Tereza" (3535) |
PASTRIME SILVIO |
Tirane |
2,930 |
2020-02-07 |
2020-02-10 |
7510130492020 |
Sherbime te pastrimit dhe gjelberimit |
1013049-QSUT 2020.602-sherb pastrimim i ambjent te jashtem sipas kont ne vazhdim nr 864/24 dt 24.10.2019.fat nr117seri 83200817 dt 31.12.2019,sit dt 22.12.2019 |
| Qarku Vlore (3737) |
PASTRIME SILVIO |
Vlore |
25,682 |
2020-01-31 |
2020-02-03 |
28220370012019 |
Sherbime te pastrimit dhe gjelberimit |
2037001 K.QARKUT SHERBIME PASTRIMI NENTOR 2019, UP NR.26, DT.23.01.2019, KONTR.NR.377, DT.15.02.2019, FAT.NR.1735, DT.27.11.2019, SERIA 83200585 |
| Bashkia Lezhe (2020) |
PASTRIME SILVIO |
Lezhe |
2,249,298 |
2020-01-31 |
2020-02-03 |
9221270012020 |
Sherbime te pastrimit dhe gjelberimit |
BASHKIA LEZHE PAG FAT NR 118 DT 13.12.2019,SITUACION PER GRUMBULLIM,TRANSPORT&TRAJTIM I MBEJTJEVE URBANE ZONA LEZHE SHENGJIN,KONTRATE NR 9022/2 DT 17.03.2017,URDHER PROK NR 80 DT 10.10.2016 |
| Qendra Kombëtare e Biznesit (QKB) (3535) |
PASTRIME SILVIO |
Tirane |
119,880 |
2020-01-30 |
2020-01-31 |
1710102782020 |
Sherbime te pastrimit dhe gjelberimit |
Qend Komb Biznesit, lik ft shp larje xhamash dhe pllakash , memo nr 15985 dt 31.12.2019, seri 873690652 dt 06.01.2020, pv dt 06.01.2020 |
| Bashkia Kamez (3535) |
PASTRIME SILVIO |
Tirane |
49,698 |
2020-01-23 |
2020-01-28 |
4821660012020 |
Shpenzime te tjera qiraje |
2166001 Bashkia Kamez - Lik.Sherbime me vinc, kont ne vazhdim 212 dt 18.06.19 fat 1771 dt 30.11.2019 s 83200621 urdh 213 dt 18.06.19 pv. marrje dorez. 30.11.2019 |
| Qarku Vlore (3737) |
PASTRIME SILVIO |
Vlore |
25,682 |
2020-01-27 |
2020-01-28 |
1120370012020 |
Sherbime te pastrimit dhe gjelberimit |
2037001 K.QARKUT SHERBIME PASTRIMI UP NR.26, DT.23.01.2019, KONTR.NR.377, DT.15.02.2019 FAT.NR.111, DT.31.12.2019, SERIA 83200811 |
| Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) |
PASTRIME SILVIO |
Tirane |
88,800 |
2020-01-23 |
2020-01-24 |
1210870162020 |
Te tjera materiale dhe sherbime speciale |
1087016, lik SHP PASTRIMI , KONTR 764/3 DT 3.07.2019 , FT 1925 SERI 83200775 DT 26.12.2019 PV 30.12.2019 |
| Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) |
PASTRIME SILVIO |
Tirane |
57,330 |
2020-01-22 |
2020-01-23 |
24510870262019 |
Sherbime te pastrimit dhe gjelberimit |
1087026, BE , Lik pastrime sil , kont vazhdim 17/4 dt 21.01.2019 , ft 1940 dt 31.12.2019 seri 83200790 |
| Dogana Kapshtice (1505) |
PASTRIME SILVIO |
Devoll |
59,214 |
2020-01-22 |
2020-01-23 |
510100852020 |
Sherbime te pastrimit dhe gjelberimit |
DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO DHJETOR 2019 NR FAT 110 DT 31.12.2019 URDH PROK 15 DT 27.12.2018 NE KONTRATE 26/2 DT 07.01.2019 |
| Qend.Kombt.Inventariz.pasurive kulturore (3535) |
PASTRIME SILVIO |
Tirane |
19,800 |
2020-01-21 |
2020-01-22 |
9310120202019 |
Sherbime te tjera |
1012020,Insituti kombetar Rregjistrimit Trashgimis Kulturore,pages sherbim pastrimi fat nr 119 dt 31.12.2019 serial 83200819 up nr 2 dt 08.01.2019 |
| Komiteti Shteteror i Kulteve |
PASTRIME SILVIO |
Tirane |
20,654 |
2020-01-14 |
2020-01-21 |
710870292020 |
Sherbime te tjera |
KULTET, 1087029 , lik shp pastrimi , u prok nr 6 dt 8.01.2019 , ft of 10.01.2019 , kontr nr 5/4 dt 15.01.2019 ,ft nr 1945 seri 83200795 dt 31.12.2019 |
