Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2018-03-15 |
2018-03-16 |
11510160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje dhoma e infrastruktures ICT, vazhdim kontr nr 17/12 dt 30.09.2016, fat nr 7 dt 31.01.2018 seri 54484088 prverbal dt 02.02.2018 raport sherbimi janar 2018 shkrese nr 140/1 dt 08.02.2018 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2018-03-15 |
2018-03-16 |
11310160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje nderfaqe komunik RKGJC dhe RKA, vazhdim kontr nr 1435/1 dt 28.12.2016, fat nr 1366 dt 04.01.2018 seri 45272168 prverbal dt 18.01.2018 raport mujor 28.112017-27.12.2017 shkrese nr 23/1 dt 07.03.2018 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,152,040 |
2018-03-15 |
2018-03-16 |
11610160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje infrastruktures sistemit RKGJC, vazhdim kontr nr 45/10 dt 12.10.2015, fat nr11 dt 13.02.2018 seri 54484094 prverbal dt 14.02.2018 raport sherbimi 11.01-10.02.2018 shkrese nr 174/1 dt 26.02.2018 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
401,640 |
2018-03-15 |
2018-03-16 |
11710160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje infrastruktures sistemit RKGJC, vazhdim kontr nr 45/10 dt 12.10.2015, fat nr11 dt 13.02.2018 seri 54484094 prverbal dt 14.02.2018 raport sherbimi 11.01-10.02.2018 shkrese nr 174/1 dt 26.02.2018 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-02-26 |
2018-02-28 |
6110160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB,sherbim mirembajtje portali, vazhdim kontrate nr 444/1 dt 15.03.2017, fat nr 1379 dt 15.01.2018 seri 45272183, prverbal dt 21.11.2017 raport mujor 16.12.2017-15.01.2018 shkrese nr 58/1 dt 05.02.2018 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
1,056,000 |
2018-02-27 |
2018-02-28 |
6210160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbime te konsulences, vazhdim kontrate nr 444/1 dt 15.03.2017, fat 1355 dt 22.12.2017 seri 45272156, prverbal CR 3, pr verbal dt 04.01.2018, shkrese nr 444/21 dt 04.01.2018 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2018-02-26 |
2018-02-28 |
6010160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB,sherbim mirembajtje sistemi adresave, vazhdim kontrate nr 61/10 dt 29.12.2015, fat nr 750 dt 25.01.2018 seri 32850750, prverbal dt 02.02.2018 raport mujor 26.12.2017-25.01.2018 shkrese nr 105/1 dt 05.02.2018 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2018-02-26 |
2018-02-28 |
5910160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB,sherbim mirembajtje sistemi adresave, vazhdim kontrate nr 61/10 dt 29.12.2015, fat nr 1323 dt 26.12.2017 seri 55587743, prverbal dt 04.01.2018 raport mujor 26.11.2017-25.12.2017 shkrese nr 1571/1 dt 04.01.2018 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2018-02-27 |
2018-02-28 |
6310160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje infrastr sistemi RKGJC, vazhdim kontrate nr 45/10 dt 12.10.2015, fat 4 dt 22.01.2018 seri 54484085, pr verbal dt 22.01.2018, sherbim mujor 11.12-10.01.2018 shkrese nr 108 dt 26.01.2018 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2018-01-30 |
2018-01-31 |
5001110160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB,PTsherb miremb sist adresave, vazhdim kontr 61/10dt29.12.2015 fat 1244 dt30.11.2017 seri 55587664, prverbal dt08.12.2017 raport sherbim mujor 26.10-25.11.2017 shkrese1473/1dt20.12.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
871,200 |
2018-01-30 |
2018-01-31 |
5731110160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB,PTsherb permirs dhe ndryshime te sist vazhdim kontr 444/1dt15.03.2017fat1167dt06.11.2017seri445272424prverbal CR2dt11.09.2017 prverbal dt23.11.2017shkrese1523/2dt22.12.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2018-01-30 |
2018-01-31 |
5011110160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB,PTsherb miremb nderfaqe komunik RKGJC RKA, vazhdim kontr 1435/1 dt28.12.2016 fat 1324 dt30.11.2017 seri 45272123, prverbal dt 11.12.2017 raport sherbim mujor 28.10-27.11.2017 shkrese1374/1dt20.12.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2018-01-30 |
2018-01-31 |
4991110160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB,PTsherb miremb infrastr sist RKGJC, vazhdim kontr 45/10dt12.10.2015 fat 228dt13.12.2017 seri54484058, prverbal dt14.12.2017 raport sherbimi 1.11-10.12.2017 shkrese1550dt22.12.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-01-30 |
2018-01-31 |
5071110160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB,PTsherb miremb portali RKGJC RKA, vazhdim kontr 444/1dt15.03.2017fat1312dt15.11.2017seri45272111prverbal dt 21.11.2017raport mujor 16.10-15.11.2017shkrese1416/1dt01.12.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2018-01-30 |
2018-01-31 |
5021110160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB,PTsherb miremb infrastr ICT, vazhdim kontr 17/12 dt30.09.2016 fat 224 dt06.12.2017 seri 54484054, prverbal dt 07.12.2017 raport sherbim mujor nentor 2017shkrese1508/1dt20.12.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-01-30 |
2018-01-31 |
5211110160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB,PTsherb miremb portali RKGJC RKA, vazhdim kontr 444/1dt15.03.2017fat1346dt15.12.2017seri45272147prverbal dt 19.12.2017raport mujor 16.11-15.12.2017shkrese1523/1dt22.12.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2017-12-04 |
2017-12-11 |
40110160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje portali, vazhdim kontrate nr 444/1 dt 15.03.2017, fat nr 1280 dt 16.10.2017 seri 45272478 prverbal dt 23.10.2017 raport mujor, shkrese nr 444/17 dt 27.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2017-12-04 |
2017-12-11 |
40210160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje sistemi adresave, vazhdim kontrate nr 61/10 dt 29.12.2015, fat nr 1096 dt 25.10.2017 seri 55587514 prverbal dt 13.11.2017 raport mujor, shkrese nr 1372/1 dt 13.11.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2017-12-04 |
2017-12-11 |
40410160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje e infrastr se sistemit RKGJC, vazhdim kontrate nr 45/10 dt 12.10.2015, fat nr 189 dt 12.10.2017 seri 54484019 prverbal dt 13.10.2017 raport sherbimi mujor shkrese nr 1323/1 dt 27.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
648,461 |
2017-12-04 |
2017-12-11 |
40810160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, pagese e pjesshme e projekt ndertimi i qendres se vazhdueshm se punes RKGJC , vazhdim kontr nr 45/10 dt12.10.2015 pjese e fat nr 49 dt 30.11.2015 seri 22939284 prverbal dt 11.03.2016 shkrese nr 458 dt 16.03.2017, nr 458/3 dt 12.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-12-04 |
2017-12-11 |
40010160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje nderfaqe komunik, vazhdim kontrate nr 1435/1 dt 28.12.2016, fat nr 1296 dt 30.10.2017 seri 45272494 prverbal dt 10.10.2017 raport mujor, shkrese nr 1369/1 dt 13.11.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-11-10 |
2017-11-15 |
37010160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje e nderfaqes se komunik ndermjet RKGJC dhe RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1202 dt 01.08.2017 seri 45272344, prverbal dt 10.08.2017, raport mujor, shkrese nr 1015/1 dt 24.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2017-11-10 |
2017-11-15 |
36910160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje portali RKGJC, RKA, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1222 dt 15.08.2017 seri 4527368, prverbal dt 21.08.2017, raport mujor , shkrese nr 6176/1 dt 23.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-11-10 |
2017-11-15 |
37610160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB,sherbim miremb nderfaqe komunik ndermjet RKGJC dhe RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1263 dt 28.09.2017 seri 45272460, prverbal dt 10.10.2017, raport mujor, shkrese nr 1286/1 dt 18.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2017-11-10 |
2017-11-15 |
37210160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB,suporti dhe miremb. e sistemit te adresave, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 957 dt 25.09.2017 seri 50032825, prverbal dt 06.10.2017, raport mujor, shkrese nr 1263/1 dt 10.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2017-09-27 |
2017-10-02 |
32610160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbimmirembajtje dhome infrastr ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 155 dt 12.09.2017 seri 36996483, prverbal dt 13.09.2017, raport sherbimi m/gusht 2017, shkrese nr 1193/1 dt 20.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2017-09-27 |
2017-10-02 |
32510160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1248 dt 15.09.2017 seri 45272394, prverbal dt 19.09.2017, raport mujor 16.08-15.09.2017, shkrese nr 1215/1 dt 20.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2017-09-27 |
2017-10-02 |
32710160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 162 dt 14.09.2017 seri 36996490, prverbal dt 14.09.2017, raport sherbimi 11.08-10.09 2017, shkrese nr 1192/1 dt 20.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2017-09-27 |
2017-10-02 |
32410160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje sistem adresash, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 868 dt 25.08.2017 seri 50032736, prverbal dt 07.09.2017, raport mujor 26.07-25.08.2017, shkrese nr 1099/1 dt 20.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2017-09-20 |
2017-09-27 |
31410160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtjeinfrastr sistemit RKGJC ne sitin primar, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 127 dt 14.08.2017 seri 36996455, prverbal dt 15.08.2017, raport sherbimi 11.07-10.08.2017, shkrese nr 928/1 dt 21.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2017-09-20 |
2017-09-27 |
31210160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 126 dt 10.08.2017 seri 3699645, prverbal dt 11.08.2017, raport sherbimi m/korrik 2017, shkrese nr 1037/1 dt 24.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-09-20 |
2017-09-27 |
31310160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje nderfaqe e komunik RKGJC dhe RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1230 dt 29.08.2017 seri 45272376, prverbal dt 04.09.2017, raport sherbimi 28.07-27.08.2017, shkrese nr 1113/1 dt 05.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2017-08-23 |
2017-08-29 |
27810160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB,sherbim suporti dhe miremb e sistemit te adresave, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 787 dt 25.07.2017 seri 50032655,prverbal dt 07.08.2017, shkrese nr 955/1 dt 09.08.2017, raport sherbimi 26.06-25.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2017-08-23 |
2017-08-29 |
28010160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB,sherbim miremb e infrastruktures sistemit RKGJC ne sitin primar, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 119 dt 13.07.2017 seri 36996445,prverbal dt 14.07.2017, shkrese nr 928/1 dt 21.07.2017, raport sherbimi 11.06-10.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2017-08-23 |
2017-08-29 |
27910160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB,sherbim miremb e portalit ndermjet RKGJC dhe RKA, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1188 dt 17.07.2017 seri 45272330,prverbal dt 19.07.2017, shkrese nr 444/15 dt 20.07.2017, raport sherbimi 16.06-15.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2017-08-23 |
2017-08-29 |
28110160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB,sherbim miremb e dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 115 dt 05.07.2017 seri 36996441,prverbal dt 06.07.2017, shkrese nr 909/1 dt 08.08.2017, raport sherbimi m/qershor 2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-07-14 |
2017-07-19 |
24510160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001 MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermejt RKGJC-se dhe RKA-se m/qer 2017, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1169 dt 28.6.2017 seri 4527231, prverbal dt 06.07.2017, shkrese nr 831/1 dt 07.07.17 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2017-07-14 |
2017-07-19 |
24410160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB,sherbim permirembajtjen e sistemit te adresave m/qershor 2017, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 584 dt 27.06.2017, seri 50032555, prverbal sherbimi dt 05.07.2017, shkrese nr 696/1 dt 07.06.2017, raport mujor,26.5.-25.6 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2017-07-14 |
2017-07-19 |
23410160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim mirembajtje e infrastruktures se sistemit te RKGJC ne sitin primar dhe QVP, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 95 dt 15.06.2017 seri 36996419, prverbal dt 16.06.2017, raport mujor, shkrese nr 782/1 dt 29.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2017-07-12 |
2017-07-17 |
23210160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim mirembajtje portali, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1156 dt 16.06.2017 seri 45272295, prverbal dt 23.06.2017, raport mujor 15.05-14.06.2017, shkrese nr 444/12 dt 27.06.2017 |