Shkolla e Magjistratures (3535) |
Auto Manoku Servis |
Tirane |
18,000 |
2025-03-25 |
2025-03-27 |
10110550012025 |
Pjese kembimi, goma dhe bateri |
1055001 Shk Magjistrt., lik pjese kembimi,urdh prok nr 9 dt 20.2.2025,ftese oferte dt 24.2.2025,njof fit dt 24.2.2025,fat nr 257 dt 5.3.2025,fl hyrnr 4 dt 5.3.2025 |
Kuvendi Popullor (3535) |
Auto Manoku Servis |
Tirane |
352,200 |
2025-03-18 |
2025-03-20 |
23010020012025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1002001-Kuvendi, shp mirembajtje,marreveshje kuader nr 266/24 dt 23.06.2023,Ur Prok nr 11 dt 14.04.2023,Njof ft nr 266/23 dt 20.06.2023,PV dt 7.06.2023,Kontrate 9 nr 809 dt 27.02.2025,Fat nr 255/2025 dt 4.03.2025 |
Aparati prokurorise se pergjitheshme (3535) |
Auto Manoku Servis |
Tirane |
123,574 |
2025-03-18 |
2025-03-19 |
8010280012025 |
Pjese kembimi, goma dhe bateri |
1028001 Prok. Pergjith. - bl pjese kembimi per automjete, UP nr 92/1 dt 27.06.24,njf dt 25.07.24,mk nr 944/1 dt 22.08.24,njf dt 25.07.24 kont. nr 944/5 dt 25.02.25, fat nr 216 dt 03.03.25,pv 944/7 dt 03.03.25 |
Gjykata e Apelit te Krimeve Tirane (3535) |
Auto Manoku Servis |
Tirane |
81,600 |
2025-03-10 |
2025-03-11 |
5510290102025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1029010 Gjyk. Ap.Krim.Rend. 2025 - mirembajtje mjete transp, kerkese nr.1467/1 dt 24.12.2024, akt konstatimi dt 13.02.2025, urdher nr.379 dt 27.2.2025, situacion punimesh dt 27.2.2025, pv dt 27.2.2025, fat nr 210 dt 27.2.2025 |
Drejtoria Vendore e Policise Durres (0707) |
Auto Manoku Servis |
Durres |
14,766 |
2025-03-10 |
2025-03-11 |
10510160252025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 169 DT 20.02.2025 |
Drejtoria Vendore e Policise Durres (0707) |
Auto Manoku Servis |
Durres |
16,435 |
2025-03-10 |
2025-03-11 |
10410160252025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 170 DT 20.02.2025 |
Drejtoria Vendore e Policise Durres (0707) |
Auto Manoku Servis |
Durres |
176,678 |
2025-03-10 |
2025-03-11 |
10710160252025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 172 DT 20.02.2025 |
Drejtoria Vendore e Policise Durres (0707) |
Auto Manoku Servis |
Durres |
9,245 |
2025-03-10 |
2025-03-11 |
10610160252025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 171 DT 20.02.2025 |
Kuvendi Popullor (3535) |
Auto Manoku Servis |
Tirane |
300,720 |
2025-02-27 |
2025-02-28 |
15410020012025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1002001-Kuvendi, shp mirembajtje,marreveshje kuader nr 1935/9 dt 14.06.2024,Ur Prok nr 19 dt 17.05.2024,Njof ft nr 1935/8 dt 13.06.2024,PV nr 1935/4 dt 31.05.2024,Kontrate 5 nr 499/2 dt 18.02.2025,Fat nr 168/2025 dt 20.02.2025 |
Gjykata e Apelit te Krimeve Tirane (3535) |
Auto Manoku Servis |
Tirane |
36,000 |
2025-02-26 |
2025-02-27 |
4010290102025 |
Pjese kembimi, goma dhe bateri |
1029010 Gjyk. Ap.Krim.Rend. 2025 - pjese kembimi automjeti,UP nr.121 dt 23.1.2025, ft of nr.122 dt 23.1.2025, nj fit dt 27.01.2025, situacion punimesh dt 4.2.2025, pv dt 4.2.2025, fat nr 112/2025 dt 4.2.2025 |
Kuvendi Popullor (3535) |
Auto Manoku Servis |
Tirane |
802,200 |
2025-02-25 |
2025-02-26 |
14710020012025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1002001-Kuvendi, lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 499 dt 7.2.25, situac 4 dt 10.2.25, md sit dt 10.2.25, sipas permbledhese faturash dt 24.2.2025 |
Drejtoria Vendore e Policise Durres (0707) |
Auto Manoku Servis |
Durres |
174,624 |
2025-02-10 |
2025-02-11 |
5510160252025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJ TRANSPORTI KONT 4 DT 05.06.2024 FAT 67 DT 22.01.2025 |
Sanatoriumi Tirane (3535) |
Auto Manoku Servis |
Tirane |
278,880 |
2025-02-05 |
2025-02-06 |
4110130512025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb mjete transporti kont vazhdim nr 1216/10 dt 30.04.2024 ft nr 1486 dt 19.12.2024 sit dt 11.12.2024 |
Kuvendi Popullor (3535) |
Auto Manoku Servis |
Tirane |
314,400 |
2025-01-21 |
2025-01-24 |
124210020012024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1002001-Kuvendi lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 1599/13 dt 27.12.24, sipas fat 1549 dt 30.12.24, md sit dt 30.12.24 |
Agjensia Kombetare e Bregdetit (3535) |
Auto Manoku Servis |
Tirane |
23,754 |
2025-01-22 |
2025-01-23 |
910260902025 |
Pjese kembimi, goma dhe bateri |
1026090 Agj.Komb.Breg. 2025 - sherbim riparim automjeteve, kont. sherb 2899/15 dt 02.09.24, fat nr 1404 dt 04.12.24,pvmd dt 04.12.24 |
Drejtoria Vendore e Policise Durres (0707) |
Auto Manoku Servis |
Durres |
30,816 |
2025-01-20 |
2025-01-21 |
2310160252024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJ TRANSPORTI KONT 4 DT 05.06.2024 FAT 1488 DT 20.12.2024 |
Q.SH.A.M.T. Tirane (3535) |
Auto Manoku Servis |
Tirane |
115,200 |
2025-01-15 |
2025-01-17 |
24910160072024 |
Kosto e trajnimit dhe seminareve |
1016007 DMMT, lik shp trajnime, kerk 1396 dt 28.10.24, up 1396/1 dt 26.11.24, pv nen 100,000leke 1396/2 dt 26.11.24, fat 1534/2024 dt 26.12.24, pv pranim sherb 1396/4 dt 26.12.24, relac 1396/5 dt 26.12.24 |
Muzeu Historik Kombetar (3535) |
Auto Manoku Servis |
Tirane |
162,000 |
2025-01-10 |
2025-01-13 |
16310120102024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1012010 Muzeu Historik 2024 - riparim automjeti, up nt 135 dt 377/3 dt 12.12.2024, ft ofrt 377/6 dt 12.12.2024, nj fit dt 23.12.2024, kontr nr 377/15 dt 26.12.2024, fat nr 1550 t 30.12.2024 |
Presidenca (3535) |
Auto Manoku Servis |
Tirane |
312,240 |
2025-01-07 |
2025-01-08 |
65210010012024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1001001 Presidenca - lik ft mirmb e rip aut, kontr ne vazhd nr 1479/6 dt 08.07.2024, permbl ft dt 23.12.2024, sit dt 23.12.2024, pv md dt 24.12.2024 |
Presidenca (3535) |
Auto Manoku Servis |
Tirane |
118,320 |
2025-01-07 |
2025-01-08 |
65710010012024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1001001 Presidenca - lik ft shp rip aut, up nr 3506/2 dt 20.12.2024, pv vl dt 23.12.2024, ft nr 1547/2024 dt 27.12.2024, pv md dt 27.12.2024 |