| Galeria Kombetare e arteve (3535) |
ALAR FOOD & SERVICE |
Tirane |
56,400 |
2025-01-20 |
2025-01-22 |
14610120212024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012021 G.K.A - sherbim katering per te ekspozita 'BAshkebisedim me mjeshtrat', up nr 69 dt 16.12.24, nj fit nr 146/4 dt 16.12.24, kont nr 146/5 dt 16.12.24, fat nr 344 dt 19.12.2024, pvmd nr 146/6 dt 19.12.24 |
| Shk. Elektrike. "Gjergj Canco", Tirane (3535) |
ALAR FOOD & SERVICE |
Tirane |
23,520 |
2024-11-26 |
2024-12-02 |
16810121592024 |
Shpenzime per pritje e percjellje |
1012159 Shk Elektr Gjergj Cano,liksherb kateringu,urdher prok nr 21 dt 23.09.2024,proc verb dt 24.09.2024,fat nr 221 dt 30.09.2024,situac dt 30.09.2024 |
| Drejtoria e Arkivave Shtetit (3535) |
ALAR FOOD & SERVICE |
Tirane |
120,000 |
2024-08-30 |
2024-09-02 |
33710200012024 |
Shpenzime per pritje e percjellje |
1020001 Dr.Pergj. Arkivave 2024 - sherbim pritje eprcjellje, VKM nr 243 dt 15.05.1995. urdh nr 292 dt 29.05.2024, fat nr 158/2024 |
| Galeria Kombetare e arteve (3535) |
ALAR FOOD & SERVICE |
Tirane |
42,000 |
2024-08-14 |
2024-08-16 |
8910120212024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012021 G.K.A - sherbim aktering, up nr 40 dt 22.07.2024, nj fit nr 95/4 dt 22.07.2024, kontrate nr 95/5 dt 22.07.2024, fat nr 168 dt 23.07.2024, pvmd nr 95/6 dt 23.07.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALAR FOOD & SERVICE |
Tirane |
600,000 |
2024-06-25 |
2024-06-28 |
39310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,ceremoni e hapjes se JKN,memo 4353 dt 4.4.24,pv1 vk1 dt 15.4.24,pv2 vk2 22.4.24,urdh 204 dt 15.4.24,urdh 227 dt 22.4.24,kontr 4353.31 dt 25.4.24,fat 111 dt 15.5.24,situac 6415 dt 17.5.24,raport pershk 7899 dt 13.6.24 |
| Shk. Elektrike. "Gjergj Canco", Tirane (3535) |
ALAR FOOD & SERVICE |
Tirane |
119,000 |
2023-12-27 |
2024-01-03 |
16710102692023 |
Sherbime te tjera |
1010269 Shkolla Teknike Elektrike, sherbim kateringu, U P 30 dt 20.11.2023, pv kl of dt 23.11.2023, ft 391/2023 dt 13.12.2023, situcion sherbimi dt 12.12.2023 |
| Shk. Elektrike. "Gjergj Canco", Tirane (3535) |
ALAR FOOD & SERVICE |
Tirane |
102,600 |
2023-12-27 |
2023-12-29 |
15910102692023 |
Sherbime te tjera |
1010269 Shkolla Teknike Elektrike, sherbim kateringu, U P 22 dt 20.10.2023, pv kl of dt 20.10.2023, ft 367/2023 dt 24.11.2023, situcion sherbimi dt 23.11.2023 |
| Galeria e Artit Tirana (3535) |
ALAR FOOD & SERVICE |
Tirane |
48,000 |
2022-06-16 |
2022-06-20 |
3721018292022 |
Shpenzime per pritje e percjellje |
2101829, Galeria Arteve TIRANE, lik ft sherbim kateringu, memo 63prot dt 17.5.22, rap permb 63/2prot dt 18.5.22, pvmd dt 20.5.22, fat 195/2022 dt 2.6.22 |
| Drejtoria Rajonale AKU Tirane (3535) |
ALAR FOOD & SERVICE |
Tirane |
377,400 |
2019-08-09 |
2019-08-13 |
12910051292019 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
1005129-Dega Rajonale AKU,602- likj vendim gjyqesor per ALar Food & Service, Autorizim Ministri nr 4506/2 dt 23.07.19,V.GJ.SHK.1 nr 1162 dt 8.4.19,u.b. nr 725 dt 6.08.19 |
| Sp. Berati (0202) |
ALAR FOOD & SERVICE |
Berat |
1,234,230 |
2019-05-14 |
2019-05-15 |
29610130642019 |
Furnizime dhe sherbime me ushqim per mencat |
1013064 Spitali 1013064,kontrate nr 2113dt 29.03.2019, katering fat nr 601 dt 23.04.2019 |
| Sp. Berati (0202) |
ALAR FOOD & SERVICE |
Berat |
1,238,148 |
2019-04-08 |
2019-04-09 |
22110130642019 |
Furnizime dhe sherbime me ushqim per mencat |
1013064 Spitali 1013064, kontrata nr 483 dt 31.01.2019 katering fat nr 2903 dt 27.03.2019 |
| Sp. Berati (0202) |
ALAR FOOD & SERVICE |
Berat |
175,560 |
2019-03-27 |
2019-03-28 |
15610130642019 |
Furnizime dhe sherbime me ushqim per mencat |
1013064 Spitali 1013064,kontrate nr 313 dt 22.01.2019 katering fat nr 224 dt 22.01.2019 |
| Sp. Berati (0202) |
ALAR FOOD & SERVICE |
Berat |
1,260,978 |
2019-03-19 |
2019-03-20 |
15710130642019 |
Furnizime dhe sherbime me ushqim per mencat |
1013064 Spitali 1013064, kontrata nr 483 dt 31.01.2019 katering fat 239 dtae 28.02.2019 up 467, 467/1 dt 31.01.2019 |
| Te qendrojme se bashku (3535) |
ALAR FOOD & SERVICE |
Tirane |
231,725 |
2019-03-13 |
2019-03-15 |
2621011582019 |
Furnizime dhe sherbime me ushqim per mencat |
2101158, Q.S.Q.Bashku, lik ft ushqime nr 277 dt 31.01.19 sr 64587227 kontr 11 dt 3.1.19, fh 3.1.-31.1.19 |
| Te qendrojme se bashku (3535) |
ALAR FOOD & SERVICE |
Tirane |
121,380 |
2019-03-13 |
2019-03-15 |
2721011582019 |
Furnizime dhe sherbime me ushqim per mencat |
2101158, Q.S.Q.Bashku, lik ft ushqime nr 235 dt 15.2.19 sr 64587235 kontr 11 dt 3.1.19, fh 1.2-15.2.19, |
| Te qendrojme se bashku (3535) |
ALAR FOOD & SERVICE |
Tirane |
198,621 |
2019-02-18 |
2019-02-19 |
1021011582019 |
Furnizime dhe sherbime me ushqim per mencat |
2101158, Q.S.Q.Bashku,lik ft ushqim nr 206 dt 30.11.18 fh 202-219 akt rak 30.11.18 kontr 58478 dt 30.3.18 |
| Te qendrojme se bashku (3535) |
ALAR FOOD & SERVICE |
Tirane |
220,690 |
2019-02-18 |
2019-02-19 |
1121011582019 |
Furnizime dhe sherbime me ushqim per mencat |
2101158, Q.S.Q.Bashku,lik ft ushqim nr 217 dt 31.12.18 fh 220-239 akt rak 301.12.18 kontr 58478 dt 30.3.18 |
| Sp. Berati (0202) |
ALAR FOOD & SERVICE |
Berat |
246,492 |
2019-02-06 |
2019-02-07 |
2710130642019 |
Furnizime dhe sherbime me ushqim per mencat |
Spitali 1013064, kontrate nr 1880 dt 05.12.2018 katering fat nr 223 dt 07.01.2019 |
