Bashkia Tirana (3535) |
SPARKLE 32 |
Tirane |
120,000 |
2023-05-04 |
2023-05-09 |
148921010012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane,Blerje brava , fishek dhe dorez per dyer te brendsh,UK nr 672 d09.01.23,U.Prok nen vl 11704/1d30.03.23,Prcb bl mall,Kontr 11704/2,PV i marrjes ne drzF.H nr 6,Fat16/2023dt d31.03.23 |
Nd-ja Punetore Nr.1 (3535) |
SPARKLE 32 |
Tirane |
1,929,600 |
2023-03-31 |
2023-05-04 |
6421011462023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
2101146-DPPGjelb 2023-lik sherbim mirmb aparate dhe paisje teknike up 245/3 dt 6.2.2023 njoft fit 245/11 dt 27.2.2023 kontrate 245/12 dt 27.2.2023 ft 14 dt 21.3.2022 pv 506 dt 21.3.2023 |
Ndërmarja e Shërbimeve Publike Kamëz (3535) |
SPARKLE 32 |
Tirane |
3,180,000 |
2023-04-28 |
2023-05-02 |
3321660072023 |
Shpenz. per rritjen e AQT - mjete te tjera |
Ndermarrja Sherb Publike Kamez blerje automjet pick up urdher prokurim nr 34 date 09.12.2022 ft. ofer. dt 13.12.2022 njoft. fit. date 05.01.2023 kontrate nr 34/8 date 09.01.2023 urdh.m. 34/9 date 10.01.2023 fat nr 4 dt 24.01.2023 |
Komuna Klos (0625) / Bashkia Klos (0625) |
SPARKLE 32 |
Mat |
119,600 |
2023-04-26 |
2023-04-27 |
41126540012023 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashk. Klos (2654001) Lik. Pagese t.v.sh-je objektit 'Krijim i tabelave info ne pikat turistike'.Urdh.Prok.Nr.28 Dt.06.04.2021.Situac.perf.Dt.21.04-15.05.2021.Akt-Kol.Dt.15.08.2021.Certif.perk.dorez.Dt.01.10.2021.Fat.29/2021 Dt.30.09.2021. |
Nd-ja Punetore Nr.1 (3535) |
SPARKLE 32 |
Tirane |
1,929,600 |
2023-03-31 |
2023-04-03 |
6421011462023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
2101146-DPPGjelb 2023-lik sherbim mirmb aparate dhe paisje teknike up 245/3 dt 6.2.2023 njoft fit 245/11 dt 27.2.2023 kontrate 245/12 dt 27.2.2023 ft 14 dt 21.3.2022 pv 506 dt 21.3.2023 |
Reparti Ushtarak Nr.4401 Tirane (3535) |
SPARKLE 32 |
Tirane |
96,000 |
2023-01-15 |
2023-01-19 |
55810170892022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1017089, reparti 6630,sherbim tyransp pv emergjence 22.12.2022 ft 83 dt 22.12.22 fh 36 dt 22.12.22 |
Drejtoria e Pergjithshme e Permbarimit (3535) |
SPARKLE 32 |
Tirane |
43,920 |
2023-01-12 |
2023-01-17 |
68010140472022 |
Pjese kembimi, goma dhe bateri |
1014047 Drejt Pergj Permbarimit Pjese kembimi kerkese 1642/2 date 06.12.2022 fat nr 78/2022 date 19.12.2022 pv 19.12.2022 |
Reparti Ushtarak Nr.4401 Tirane (3535) |
SPARKLE 32 |
Tirane |
866,800 |
2022-12-30 |
2023-01-06 |
54810170892022 |
Pajisje, materiale dhe sherbime ushtarake |
1017089, reparti 6630, likujd mat up 1.12.22 ft of 1.12.22 ft 73 dt 13.12.22 fh 9 dt 13.12.22 |
Bashkia Kruje (0716) |
SPARKLE 32 |
Kruje |
1,800,000 |
2023-01-05 |
2023-01-06 |
188321230012022 |
Sherbime te tjera |
2123001 - Bashkia Kruje Blerje Goma per automjetet e Bashkise Kruje kontrate nr 8165 dt 22.11.2022 formular i njoftimit te fituesit dt 26.10.2022 lik fat nr 75/2022 fh nr 133 dt14.12.2022 aktmarrje ne dorezim dt 14.12.2022 |
Q.SH.A.M.T. Tirane (3535) |
SPARKLE 32 |
Tirane |
141,600 |
2022-12-30 |
2023-01-05 |
32510160072022 |
Pjese kembimi, goma dhe bateri |
1016007, DMMT, lik Goma, up 1638/4 dt 14.12.22, ft of 1638/5 dt 14.12.22, pv shp fit 1638/12 dt 21.12.22, pv pranim malli 1638/14 dt 22.12.22, fat 82/2022 dt 22.12.22, fh 27 dt 22.12.22 |
Shkolla Profesionale Kamez (3535) |
SPARKLE 32 |
Tirane |
1,196,400 |
2022-12-29 |
2023-01-05 |
11310102702022 |
Te tjera materiale dhe sherbime speciale |
1010270 Shkolla Mesme Profes Kamez , lik blerje mjete didaktike, U P nr 20/1 dt 22.12.2022, ft of dt 23.12.2022, kl perf. dt 23.12.2022, ft 86 dt 29.12.2022, fh nr 28 dt 29.12.2022, pv md dt 29.12.2022 |
Qendra pritese e Viktimave Linze (3535) |
SPARKLE 32 |
Tirane |
107,400 |
2022-12-27 |
2022-12-29 |
13710131402022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1013140 Qen.Pritese e Viktimave Linze,lik miremb porte elektrike,kerkese 12.12.2022,fat 79 dt 20.12.2022,proc verb dorez 20.12.2022 |
Bashkia Kamez (3535) |
SPARKLE 32 |
Tirane |
62,400 |
2022-12-27 |
2022-12-28 |
189821660012022 |
Sherbime te printimit dhe publikimit |
Bashkia Kamez 602- shp eventi sportiv 'Ekipet Sportive'2022 banderola up nr 11476 dt 07.12.2022 pv dt 07.12.2022 ft nr 80 dt 20.12.2022 mar dorz dt 20.12.2022 fh nr 223 dt 20.12.2022 |
Bashkia Kamez (3535) |
SPARKLE 32 |
Tirane |
117,600 |
2022-12-27 |
2022-12-28 |
189921660012022 |
Furnizime dhe sherbime me ushqim per mencat |
Bashkia Kamez 602- shp eventi sportiv 'Ekipet Sportive'2022 ushqim ditor per sportistet up nr 11282/1 dt 05.12.2022 pv dt 05.12.2022 ft nr 77 dt 19.12.2022 fh nr 221 dt 19.12.2022 |
Bashkia Kamez (3535) |
SPARKLE 32 |
Tirane |
57,624 |
2022-12-27 |
2022-12-28 |
189721660012022 |
Shpenzime te tjera transporti |
Bashkia Kamez 602- shp eventi sportiv 'Ekipet Sportive' up nr 11403/1 dt 06.12.2022 pv dt 16.12.2022 ft nr 81 dt 20.12.2022 mar dorz dt 20.12.2022 |
Shkolla Profesionale Kamez (3535) |
SPARKLE 32 |
Tirane |
1,190,400 |
2022-12-21 |
2022-12-27 |
1910102702022 |
Te tjera materiale dhe sherbime speciale |
1010270 Shkolla Mesme Profes Kamez , lik blerje materiale didaktike, U P nr 18 dt 02.12.2022, ft of dt 05.12.2022, kl perf. dt 06.12.2022, ft 72 dt 12.12.2022, fh nr 26 dt 12.12.2022, pv md dt 12.12.2022 |
Komuna Klos (0625) / Bashkia Klos (0625) |
SPARKLE 32 |
Mat |
118,800 |
2022-12-22 |
2022-12-23 |
161226540012022 |
Te tjera materiale dhe sherbime speciale |
Bashk. Klos (2654001) Lik. Blerje dysheke krevati per femijet e kopshtit.Fat.Tat.Nr.71/2022 Dt.09.12.2022.Fl.Hyrje Nr.86 Dt.09.12.2022.Proces verbal marrje dorezim Dt.09.12.2022. |
Komuna Klos (0625) / Bashkia Klos (0625) |
SPARKLE 32 |
Mat |
646,800 |
2022-12-19 |
2022-12-20 |
157826540012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Bashk. Klos (2654001) Lik. Furniz.dhe materiale te tjera zyre dhe te pergj.(soba per ngrohje ne shkolla).Urdh.Prok.Nr.49 Dt.08.11.2022.Njoft.fit.nga app.Fat.Nr.70/2022 Dt.05.12.2022.Fl.Hyrje Nr.82 Dt.05.12.2022.Proc.verb.dorez.Dt.05.12.2022 |
Shkolla Profesionale Kamez (3535) |
SPARKLE 32 |
Tirane |
938,400 |
2022-12-13 |
2022-12-16 |
10310102702022 |
Te tjera materiale dhe sherbime speciale |
1010270 Shkolla Mesme Profes Kamez , lik blerje peleti, U P nr 16 dt 16.11.2022, ft of dt 18.11.2022, kl perf. dt 18.11.2022, ft 69 dt 25.11.2022, fh nr 25 dt 25.11.2022, pv md dt 25.11.2022 |
Bashkia Bulqize (0603) |
SPARKLE 32 |
Bulqize |
31,200 |
2022-12-09 |
2022-12-12 |
72021030012022 |
Te tjera materiale dhe sherbime speciale |
Bashkia Bulqize (2103001) Likujdim shpenzime per aktivitete social kulturore, up nr.1375 dt.24.02.2022,kontrate dt.07.03.2022,fat nr.61/2022 dt.09.11.2022. |