| Qarku Vlore (3737) |
AMBER CO |
Vlore |
603,811 |
2024-02-22 |
2024-02-23 |
3020370012024 |
Te tjera transferime korrente |
3737 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT NR 7/2023 DT 31.08.2023 |
| Reparti Ushtarak Nr.4401 Tirane (3535) |
AMBER CO |
Tirane |
119,880 |
2023-07-28 |
2023-08-01 |
26910170892023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1017089% reparti 6630 2023 sherbim pajisje opv emergjrnce 6.7.23 ft 2 dt 6.7.23 |
| Reparti Ushtarak Nr.4401 Tirane (3535) |
AMBER CO |
Tirane |
120,000 |
2023-01-15 |
2023-01-19 |
55010170892022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1017089, reparti 6630 sherbim pv 16.12.22 ft 2 dt 16.12.22 pv sherbimi 16.12.22 |
| Q.Form. Profes. Levizshme (3535) |
AMBER CO |
Tirane |
418,560 |
2022-04-28 |
2022-05-05 |
4510102252022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1010225 DRQFPPZVL , lik shp. mirembajtje godine, kerkese nr 82 dt 24.03.2022, U P 82/1 dt 29.03.2022, ft of 05.04.2022, nj ft dt 13.04.2022, ft 1/2022 dt 26.04.2022, pv md 26.04.2022 |
| Q.Form. Profes. Levizshme (3535) |
AMBER CO |
Tirane |
387,360 |
2022-04-21 |
2022-04-22 |
4110102252022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
DRQFPPZVL ,lik shp. mirembajtje godine, kerkese nr 81 dt 24.03.2022, U P 81 dt 24.03.2022, ft of 29.03.2022, nj ft dt 31.03.2022, ft 1/2022 dt 15.04.2022, pv md 15.04.2022 |
| Sh.A. Ujesjelles-Kanalizime Tepelene (1134) |
AMBER CO |
Tepelene |
215,963 |
2021-12-29 |
2021-12-30 |
221420092021 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
5% TE DALA VENDOSJE MATESA UJI FSHATI VELIQOT PRECES- AKT KOLAUDIMI DT 23.12.2020 CERTIFIKATA PERFUNDIMTARE E MARRJES NE DORREZIM DT 27.12.2021 URDHER NR 12/28.12.2021 UJESLELLESI TEPELENE |
| Bashkia Tepelene (1134) |
AMBER CO |
Tepelene |
384,000 |
2021-09-21 |
2021-09-22 |
44321420012021 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
RIK PERROI CORODOL UP NR 1359/30.07.2021 , FT NR 4/21.09.2021 BASHKI TEPELENE |
| Bashkia Tepelene (1134) |
AMBER CO |
Tepelene |
180,000 |
2021-07-13 |
2021-07-14 |
35821420012021 |
Sherbime te tjera |
up nr 27 dt 01.04.2021 , ft nr 3 dt 23.04.2021 bashki tepelene |
| Nd-ja Komunale Banesa (3737) |
AMBER CO |
Vlore |
408,960 |
2021-04-28 |
2021-04-29 |
8221460172021 |
Shpenzime per prodhim dokumentacioni specifik |
azhornim projekti komunalja 2146017 fat 1/2021 dt 01.03.2021 u.prok 61 dt 21.09.2021 ftes oferte |
| Q.Form. Profes. Levizshme (3535) |
AMBER CO |
Tirane |
117,720 |
2021-03-18 |
2021-03-19 |
2810102252021 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
DRQLFPZVL,lik riparime, kerkesa nr 62 dt 11.03.2021,urdher 62/1 dt 11.03.21,fat 2/2021 dt 18.3.2021,proc verb dorez dt 18.3.21 |
| Nd-ja Komunale Banesa (3737) |
AMBER CO |
Vlore |
861,600 |
2020-12-29 |
2020-12-31 |
38621460172020 |
Shpenzime per prodhim dokumentacioni specifik |
azhornim projekti komunalja 2146017 fat 12 dt 18.12.2020 u.prok 60 dt 21.09.2020 ftes oferte |
| Sh.A. Ujesjelles-Kanalizime Tepelene (1134) |
AMBER CO |
Tepelene |
3,102,917 |
2020-12-24 |
2020-12-28 |
721420092020 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
VENDOSJE MATESASSH FT NR 14 DT 21.12.2020 SIT NR 2 UJESJELLESI TEPELENE |
| Sh.A. Ujesjelles-Kanalizime Tepelene (1134) |
AMBER CO |
Tepelene |
1,000,388 |
2020-12-14 |
2020-12-16 |
621420092020 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
KONTRATA E DT 10.11.2020 MATESA UJI FT NR 10 DT 27.11.2020 UJESJELLESI TEPELENE |
| Spitali Vlore (3737) |
AMBER CO |
Vlore |
922,800 |
2020-10-09 |
2020-10-12 |
65010130242020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
101324 SPITALI VLORE F.V PARKET LAMINAT, UP NR. 3852, DT. 22.09.2020, FA\T NR. 07, DT. 06.10.2020, SERIA 88743157, MIRATIM NR.35/113, DT. 14.09.2020 |
| Spitali Vlore (3737) |
AMBER CO |
Vlore |
930,000 |
2020-10-09 |
2020-10-12 |
65110130242020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
101324 SPITALI VLORE F.V DYER AUTOMATIKE, UP NR. 3838, DT. 21.09.2020, FAT NR. 08, DT. 07.10.2020, SERIA 88742158, MIRATIM NR. 35/111, DT. 14.09.2020 |
| Spitali Psikiatrik Vlore (3737) |
AMBER CO |
Vlore |
414,204 |
2020-06-03 |
2020-06-04 |
10210130602020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1013060 PSIKIATRIA MJETE NDIHMESE U.PROK NR 27 DT 19.05.2020 FAT NR 3 DT 01.06.2020 F.H NR 8 DT 01.06.2020 |
