Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
149,000 |
2025-03-12 |
2025-03-17 |
59321010012025 |
Sherbime telefonike |
2101001 Bashkia Tirane Shpenzime telefonike aparati dhe arsimi Janar 2025 Permbledhese dt 25.2.2025 Faturat telefonike Janar 2025 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
1,884,329 |
2025-02-26 |
2025-03-04 |
35621010012025 |
Shpenzime per mirembajtjen e objekteve specifike |
2101001 Bashkia Tirane Ofrimi sherbimit online per monit e traf urban ne BT1.12.24-31.12.24Minikont vzhd 18209/3dt20.524 skn ush 3855/2024 Fat 104833/2025dt06.01.25PV dt 15.01.25 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
1,884,329 |
2025-02-26 |
2025-02-28 |
35721010012025 |
Shpenzime per mirembajtjen e objekteve specifike |
2101001 Bashkia Tirane Ofrimi i sherbimit online per monitor e trafik urban ne BT 1.1.25-31.1.25 Minikntr vzhd 18209/3 20.5.2024 skn ush 3855/2024 Fat 190000/2025 4.2.25 Proc verb 18.2.2025 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
149,157 |
2025-01-28 |
2025-02-25 |
9221010012025 |
Sherbime telefonike |
2101001 Bashkia Tirane Shpenz telefon aparati Dhjetor 2024 Shpenz telefon arsimi Permbledh dt 23.01.25Fat tel Dhjetor 2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
1,811,688 |
2025-01-07 |
2025-01-13 |
638721010012024 |
Shpenzime per mirembajtjen e objekteve specifike |
2101001 Bashkia Tirane Ofrimi sherbimit online BT 1.11.24-30.11.24 Per monitorimin e trafikut urban MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) Fat Nr 1210279/2024 Dt 04.12.2024 PrcVrb Dt 10.12.2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
154,216 |
2024-12-30 |
2025-01-10 |
623621010012024 |
Sherbime telefonike |
2101001 Bashkia Tirane Shpenzime telefonike aparati dhe arsimi Nentor 2024 Permbledhese dt23.12.2024 Faturat telefonike Nentor 2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
1,772,290 |
2024-12-06 |
2024-12-12 |
583021010012024 |
Shpenzime per mirembajtjen e objekteve specifike |
2101001 Bashkia Tirane Ofrimi i sherbimit online per monit e traf urb ne BT01.10.24-31.10.24Minikont vzhd18209/3dt20.5.24skn ush 3855/2024Fat 1206774/2024dt05.11.24 PV dt 11.11.24 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
152,099 |
2024-11-21 |
2024-11-26 |
557821010012024 |
Sherbime telefonike |
2101001 Bashkia Tirane Shpenzime telefonike aparat arsim Tetor 2024 Permbledhese 18.11.2024 fat telef Tetor 2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
1,823,544 |
2024-10-30 |
2024-11-12 |
519121010012024 |
Shpenzime per mirembajtjen e objekteve specifike |
2101001 Bashkia Tirane Ofrimi sherbimit online per monitorimin e trafikut urban ne BT 01.09.24-30.09.24 MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) Fat Nr 996876/2024 Dt 03.10.2024 PrcVrb Dt 04.10.2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
148,745 |
2024-10-25 |
2024-10-30 |
511121010012024 |
Sherbime telefonike |
2101001 Bashkia Tirane Shpenz telefonike aparati, arsimi Shtator 2024 Permbledhese date 18.10.2024 Faturat telefonike Shtator 2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
1,737,314 |
2024-10-09 |
2024-10-22 |
478221010012024 |
Shpenzime per mirembajtjen e objekteve specifike |
2101001 Bashkia Tirane Orfrimi sherbimit online per monitorimin e trafikut urban ne BT 1.8.24-31.8.24 MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) Fat Nr 922706/2024 Dt 04.09.2024 PrcVrb Dt 11.09.2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
591 |
2024-10-07 |
2024-10-14 |
472721010012024 |
Sherbime telefonike |
2101001 Bashkia Tirane Sherbime telefonike opinione te qytetareve Gusht 2024 Fature 928542/2024 04.09.2024 Shkrese 37517 1.10.2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
148,704 |
2024-09-24 |
2024-10-07 |
443421010012024 |
Sherbime telefonike |
2101001 Bashkia Tirane Shpenzime telefonike aparat arsim Gusht 2024 Permbledhese 19.07.2024 Faturat telefonike Gusht 2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
180 |
2024-09-17 |
2024-09-23 |
425221010012024 |
Sherbime telefonike |
2101001 Bashkia Tirane Shpenzime telefonike BT nr i gjelber 0800 Gusht 2024 Fature 975501 dt 4.9.2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
597,482 |
2024-09-03 |
2024-09-16 |
389621010012024 |
Sherbime te tjera |
2101001 Bashkia Tirane Sherb infrastr dedikuar optik dhe sherbime data 2021-2023 nga 1.7.24-8.7.24 Kontr ne vazhdim nr 44441/3 Dt 29.12.2023 (Skn PO 2400094) Proces Verbal dt 07.08.2024 Fature nr 852916/2024 dt 05.08.2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
1,884,329 |
2024-09-03 |
2024-09-16 |
390021010012024 |
Shpenzime per mirembajtjen e objekteve specifike |
2101001 Bashkia Tirane Ofrimi sherbimit online per monitorim trafik urban BT 1.7.24-31.7.24 MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) PrcVrb Dt 07.08.2024 Fat Nr 852956/2024 Dt 05.08.2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
668,633 |
2024-09-02 |
2024-09-11 |
385521010012024 |
Shpenzime per mirembajtjen e objekteve specifike |
2101001 Bashkia Tirane Ofrimi sherb online 21.5.24-31.5.24Per monitor e traf urban ne BT UP30395dt1.9.23Njof fit499/5dt1.3.24Marr kuad 499/7 dt18.3.24Minikont18209/3dt20.5.24PVdt19.7.24 Fat 779505/2024 dt 16.7.24 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
1,823,544 |
2024-09-02 |
2024-09-11 |
385621010012024 |
Shpenzime per mirembajtjen e objekteve specifike |
2101001 Bashkia Tirane Ofrimi sherb online 1.6.24-30.6.24 per monit e traf urban ne BT MInikont vzhd 18209/3dt20.5.24 skn ush 3855/2024 PV dt 19.7.24 Fat 779506/2024 dt 16.7.24 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
5,498 |
2024-09-04 |
2024-09-11 |
391521010012024 |
Sherbime te tjera |
2101001 Bashkia Tirane Sherbim infrastrukture te dedikuar optike dhe sherbim data 2021-2023 nga 01.07.24-08.07.24 Kntr vzhd 12970/2 8.4.2024 skn po2400086 Proc verb 7.8.2024 Fature 852944/2024 5.8.2024 |
Bashkia Tirana (3535) |
ONE ALBANIA |
Tirane |
150,564 |
2024-09-02 |
2024-09-06 |
382821010012024 |
Sherbime telefonike |
2101001 Bashkia Tirane Shpenzime telefonike aparati arsimi Korrik 2024 Permbledhese dt 22.08.24 Fat telefonike Korrik 2024 |