Reparti Ushtarak Nr.4300 Tirane (3535) |
2 H 2016 |
Tirane |
468,000 |
2021-07-14 |
2021-07-15 |
47210170512021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1017051,reparti 4001, shpenz.miremb.mjete transporti, up 131/1 dt 24.6.21, ft.oferte 24.6.21, pv nj.fitues 2.7.21, ft 4/2021 dt 2.7.21, fh 7,7/1 dt 2.7.21, pvmd 2.7.21 |
Paraburgimi Vlore (3737) |
2 H 2016 |
Vlore |
240,000 |
2021-04-08 |
2021-04-09 |
4110140572021 |
Te tjera materiale dhe sherbime speciale |
2021 PARABURGIMI MATERIALE PASTRIMI UP NR 1 DAT 15.03.2021 FAT NR 3/2021 DAT 26.03.2021 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
2 H 2016 |
Tirane |
24,000 |
2021-02-17 |
2021-02-18 |
10010170092021 |
Pajisje, materiale dhe sherbime ushtarake |
1017009, reparti 1001, blerje materiale kazerimi, up200/1 dt 14.1.21,ftof 14.1.21,njoft fituesi 15.1.21, fh nr2 dt19.1.21, ft1/2021dt 19.1.21,pvpm nr 2 dt 19.1.21 |
Drejtoria Vendore e Policise Tirane (3535) |
2 H 2016 |
Tirane |
420,000 |
2020-12-11 |
2020-12-14 |
43410160202020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016020 DVP 2020 Lik blerje materiale zyre,up 38 dt 19.11.20,ft of 38/1 dt 19.11.20,njof fit dt 1.12.20,fat nr 30 dt 1.12.20 ser 20014936,fh 24 dt 1.12.20,pv 1.12.20 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
2 H 2016 |
Tirane |
264,000 |
2020-09-29 |
2020-09-30 |
57710170092020 |
Pajisje, materiale dhe sherbime ushtarake |
1017009,Reparti 1001, shpenzime materiale kazermimi, up 2967/1 dt 15.9.20, ft.oferte 15.9.20, nj.fitues 16.9.20, ft 23914935 dt 22.9.20, fh 20 dt 22.9.20 |
Drejtoria Vendore e Policise Diber (0606) |
2 H 2016 |
Diber |
60,000 |
2020-07-17 |
2020-07-20 |
15510160242020 |
Kancelari |
Dr. Policise 1016024 Kancelari up.nr.54 dt.25.06.2020, fat. nr.27 dt.29.06.2020,fl.hyrje nr.29 dt.29.06.2020 |