Aparati Ministrise se Punes (3535) |
ASLV |
Tirane |
828,000 |
2016-06-15 |
2016-06-16 |
24110250012016 |
Sherbime te tjera |
mmsr aktivitet, up 6245/2 d 4/12/15, pv 6/12/15, fat 116 d 8/12/15 s 20887149 |
Aparati Ministrise se Punes (3535) |
CORI - AL |
Tirane |
700,000 |
2016-06-15 |
2016-06-16 |
24210250012016 |
Sherbime te tjera |
mmsr aktivitet, up 6032 d 23/11/15, pv 23/11/15, fat 53 d 25/11/15 s 19423649,sit 25/11/15 |
Aparati Ministrise se Punes (3535) |
IKUBINFO |
Tirane |
1,104,616 |
2016-04-06 |
2016-04-07 |
11710250012016 |
Sherbime te tjera |
Min Mireqenies Soc lik mirembajtje sistemi kontr vazhd 1922/7 dt 01.09.2015 fat 748, dt.07.03.2016, seri nr.31842768 |
Aparati Ministrise se Punes (3535) |
IKUBINFO |
Tirane |
1,104,616 |
2016-04-06 |
2016-04-07 |
11610250012016 |
Sherbime te tjera |
Min Mireqenies Soc lik mirembajtje sistemi kontr vazhd 1922/7 dt 01.09.2015 fat 691, dt.05.02.2016, seri nr.23889762 |
Aparati Ministrise se Punes (3535) |
GJYKATA E TIRANES |
Tirane |
3,000 |
2016-03-17 |
2016-03-17 |
8610250012016 |
Sherbime te tjera |
1025001 Min Mireqenies Soc Shp gjyqesore kerkese padi 974/3 dt 10.03.2016 udhez 33 dt 29.12.2014 |
Aparati Ministrise se Punes (3535) |
IKUBINFO |
Tirane |
1,104,616 |
2016-03-17 |
2016-03-17 |
8410250012016 |
Sherbime te tjera |
Min Mireqenies Soc lik mirembajtje sistemi kontr vazhd 1922/7 dt 01092015 fat 23840479 nr 658 |
Aparati Ministrise se Punes (3535) |
GJYKATA E TIRANES |
Tirane |
164,585 |
2016-03-11 |
2016-03-15 |
8310250012016 |
Sherbime te tjera |
1025001 Min Mireqenies Soc, pagese per kerkesepadi 1%, sipas kerkesepadi nr 974/3 dt 10.03.2016,sipas udhezimit nr 33 dt 29.12.2014 te MD dhe MF |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
148,900 |
2016-02-03 |
2016-02-03 |
4910250012016 |
Sherbime te tjera |
Min Mireqenies Soc, dieta, blerje pasaporte, urdher 316 dt 27.11.15,autorizim dt 27.11.15, |
Aparati Ministrise se Punes (3535) |
CORI - AL |
Tirane |
840,000 |
2015-12-31 |
2016-01-22 |
80710250012015 |
Sherbime te tjera |
MMSR Lik organizim aktiviteti up 6245/1 dt 04.12.2015 fo 05.12.2015 pv 06.12.2015 situacion 08.12.2015 fat 29111104 |
Aparati Ministrise se Punes (3535) |
AlbaLanguage |
Tirane |
26,000 |
2015-12-31 |
2016-01-21 |
80610250012015 |
Sherbime te tjera |
MMSR, sherbime perkthimi, kontrate dt 04.11.2015,fat nr 20 dt 24.11.2015 ser 6873777,memo dt 29.10.2015 |
Aparati Ministrise se Punes (3535) |
IKUBINFO |
Tirane |
1,104,616 |
2015-12-30 |
2015-12-31 |
78110250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise pg mirembajtje e sistemit software, up 77 dt 23.3.2015,pv 28.5.15,njof fit 7.7.15,kontrate 1922/7 dt 01.9.15,fat 619 dt 04.12.15 ser 23889739 |
Aparati Ministrise se Punes (3535) |
ELDA DEDJA(L21401024J) |
Tirane |
7,500 |
2015-12-30 |
2015-12-31 |
78010250012015 |
Sherbime te tjera |
1025001 Ministria e Mireqenies Sociale dhe Rinise, shpz printime A3 color,up 5673 dt 5.11.15,pv 5.11.15,fat 9 dt 5.11.2015 ser 7987709,fh 26 dt 20.11.15 |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
33,941,747 |
2015-12-30 |
2015-12-31 |
79210250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise organizim Eventi "Lutja e Paqes 2015" up 171 dt 7.7.15,f ofert 7.7.15,pv 30/31.07.2015,njof fit,fat 220/001 dt 27.8.15,kursi dt 30.12.15,1 euro 140.1, 242268 euro,kontrat nr 4259/2 dt 24.08.2015 |
Aparati Ministrise se Punes (3535) |
HYMERI KLEEMANN |
Tirane |
112,800 |
2015-12-29 |
2015-12-30 |
66910250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise, Sherbim riparim ashensori, fat nr.85, dt.12.10.2015, seri 23823735, urdh prok nr.275, dt.09.10.2015, P-V dt.09.10.2015, Form nr.5, Situacion punimesh dt.12.10.2015 |
Aparati Ministrise se Punes (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
15,000 |
2015-12-14 |
2015-12-14 |
67110250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise Lik rinovim Domain, fat seri 162151182 dt 15.10.2015 |
Aparati Ministrise se Punes (3535) |
IKUBINFO |
Tirane |
1,104,616 |
2015-12-02 |
2015-12-03 |
63910250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise pg mirembajtje e sistemit software, Vazhdim kontrate 1922/7 dt 01.9.15,fat 586 dt 2.11.15 ser 23889703 |
Aparati Ministrise se Punes (3535) |
IKUBINFO |
Tirane |
1,104,616 |
2015-12-02 |
2015-12-03 |
63810250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise pg mirembajtje e sistemit software, up 77 dt 23.3.2015,pv 28.5.15,njof fit 7.7.15,kontrate 1922/7 dt 01.9.15,fat 566 dt 2.10.15 ser 15935785 |
Aparati Ministrise se Punes (3535) |
"PROMAKO" |
Tirane |
9,600 |
2015-11-26 |
2015-11-27 |
60810250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise, pg sherbime mekanike, PV emergjence dt 01.07.2015,fat 210 dt 01.7.15 ser 21633563 |
Aparati Ministrise se Punes (3535) |
DELTA PRINT |
Tirane |
53,400 |
2015-11-26 |
2015-11-27 |
60510250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise, blerje materiale zyre, up 253 dt 18.9.15,fat 84 dt 18.9.15 ser 23273718,fh 15 dt 18.9.15,pv 18.9.15 |
Aparati Ministrise se Punes (3535) |
U NI V E R S A L |
Tirane |
38,999 |
2015-11-26 |
2015-11-27 |
61010250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise, blerje bateri,up 5221 dt 14.10.15,pv 15.10.15,fat 110 dt 15.10.15 ser 23829347,fat 113 dt 20.10.15 ser 23829350,fh 20 dt 15.10.15,fh 21 dt 20.10.15 |
Aparati Ministrise se Punes (3535) |
GECI |
Tirane |
665,000 |
2015-11-26 |
2015-11-27 |
61110250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise, pg organizim aktiviteti,up 3633 dt 30.6.2015,ft of 1.7.15,vlers perf 11.9.15,fat 40145 dt 6.7.15 ser 22940145,pv 1.7.15 |
Aparati Ministrise se Punes (3535) |
Klesti Kokona |
Tirane |
10,000 |
2015-09-29 |
2015-09-30 |
50910250012015 |
Sherbime te tjera |
1025001 Ministria e Mireqenies Sociale dhe Rinise, riparim tel, PV emergjence dt 12.5.15, pv 12.5.15,fat 8 dt 12.5.15 ser 1116459 |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
34,897,464 |
2015-09-04 |
2015-09-04 |
49110250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise organizim Eventi "Lutja e Paqes 2015" up 171 dt 7.7.15,f ofert 7.7.15,pv 30/31.07.2015,njof fit,fat 220/001 dt 27.8.15,kursi dt 03.09.15,1 euro 142.8, 244380 euro,kontrat nr 4259/2 dt 24.08.2015 |
Aparati Ministrise se Punes (3535) |
REDIN ZYLFO |
Tirane |
8,000 |
2015-08-25 |
2015-08-26 |
47610250012015 |
Sherbime te tjera |
1025001 Ministria e Mireqenies Sociale dhe Rinise, pagese per kurore dhe shirit per fatkeqsi, pv emergjence dt 25.06.2015, fat 59 dt 25.06.2015 seri 0025109 |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
29,912,204 |
2015-08-25 |
2015-08-26 |
47710250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise organizim Eventi "Lutja e Paqes 2015" up 171 dt 7.7.15,f ofert 7.7.15,pv 30/31.07.2015,njof fit,fat 219/001 dt 24.8.15,kursi dt 25.8.15,1 euro 142.6, 209763 euro,kontrat nr 4259/2 dt 24.08.2015 |
Aparati Ministrise se Punes (3535) |
INFO - TRADE |
Tirane |
85,000 |
2015-07-14 |
2015-07-15 |
42210250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise, mirembajtje faqe,shkrese nr 13/7 dt 13.07.2015,(paguar nga kap 6),fat te 2014,kontrate nr 1060/1 dt 31.05.2013 ne vazhdim,permbledhese faturash |
Aparati Ministrise se Punes (3535) |
Baftjar Murati |
Tirane |
132,920 |
2015-06-24 |
2015-06-25 |
40210250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise, pg mirembajtje,lyerje zyrash,up 1525/1 dt 09.03.2015,ft of 10.03.2015,pv 11.05.2015,fat 10 dt 11.05.2015 ser 7843818,kont 1525/2 dt 02.04.2015 |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2015-06-17 |
2015-06-17 |
33110250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise blerje pasaporte diplomatike,VKM 335 dt 02.09.1997,listepagese qershor 2015,nr aplikimit 150505093109250256 |
Aparati Ministrise se Punes (3535) |
HELIOS GASTRONOMI |
Tirane |
102,600 |
2015-05-18 |
2015-05-19 |
26710250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise, organizim aktiviteti, up 6648/1 dt 15.01.2015,ft of 15.01.2015,vlersim perf 16.01.2015, pv 16.01.2015,fat 08 dt 22.01.2015 seri 18935831 |
Aparati Ministrise se Punes (3535) |
ALBINA LOGU |
Tirane |
10,000 |
2015-04-28 |
2015-04-28 |
19110250012015 |
Sherbime te tjera |
1025001 Ministria e Mireqenies Sociale dhe Rinise, mirembajtje pajisjeve kundra zjarrit,up 1286/1 dt 25.02.2015,pv 26.02.2015,fat 21 dt 10.03.2015 seri 0003911 |
Aparati Ministrise se Punes (3535) |
ANILA MYFTARAJ |
Tirane |
58,000 |
2015-04-27 |
2015-04-28 |
13610250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise sherbim perkthimi ,up 6648/1 dt 15.01.2015,ft of 16.01.2015,pv 16.01.2015, prog 6648 dt 26.12.2014,fat 278 dt 06.02.2015 |
Aparati Ministrise se Punes (3535) |
Baftjar Murati |
Tirane |
107,840 |
2015-04-28 |
2015-04-28 |
19210250012015 |
Sherbime te tjera |
1025001 Ministria e Mireqenies Sociale dhe Rinise, mirembajtje, lyerje zyrash,up 1525/1 dt 09.03.2015,ft of 10.03.2015,pv 10.03.2015,kontrate nr 1525/2 dt 02.04.2015,fat 8 dt 07.04.2015 seri 7843814 |
Aparati Ministrise se Punes (3535) |
U NI V E R S A L |
Tirane |
21,600 |
2015-04-02 |
2015-04-03 |
13710250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise pagese pastrim banjo dhe puseta,fat 17 dt 26.02.2015,seri 17865114,pv 5 dt 26.02.2015,up 1284/1 dt 25.02.2015,fh 2 dt 26.02.2015 |
Aparati Ministrise se Punes (3535) |
TESLA VIZION |
Tirane |
336,000 |
2015-04-02 |
2015-04-03 |
13510250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise riparim rrjeti elektrik,PV emergjence nr 4 dt 23.01.2015,fat nr 32 dt 23.01.2015, seri 09456134 |
Aparati Ministrise se Punes (3535) |
TESLA VIZION |
Tirane |
24,000 |
2015-03-30 |
2015-03-31 |
11710250012015 |
Sherbime te tjera |
Ministria e Mireqenies Sociale dhe Rinise lik pastrim banjo dhe puseta,PV Emergjence nr 4 dt 23.02.2015,fat 33 dt 23.02.2015 seri 09456135 |
Aparati Ministrise se Punes (3535) |
MC - MONITORING |
Tirane |
44,400 |
2015-02-11 |
2015-02-11 |
2810250012015 |
Sherbime te tjera |
1025001 Ministria e Mireqenies Sociale dhe Rinise, pagese monitorim i mediave te shkruara,kontrate nr 2140/4 dt 29.07.2014-31.12.2014,fat nr 297 dt 23.12.2014 |
Aparati Ministrise se Punes (3535) |
PROSOUND |
Tirane |
27,720,000 |
2014-12-31 |
2015-01-13 |
80910250012014 |
Sherbime te tjera |
1025001 MIN PUNES shpz organizim i koncertit 70 vjetori i clirimit vendit,fat 47 dt 1.12.14 ser 17483047,up 216 dt 4.11.14,pv 4.11.14,form njoft fit 5650/4 dt 12.11.14,situac 6539/1 dt 1.12.14,kont 5650/7 dt 14.11.14for 5650/6 dt 14.11.14 |
Aparati Ministrise se Punes (3535) |
PROSOUND |
Tirane |
222,000 |
2014-12-31 |
2015-01-06 |
77310250012014 |
Sherbime te tjera |
MIN PUNES Organizim mbledhje KKp up 5181/1 dt 12.10.2014 pv 13.10.2014 fo 13.10.2014 fat 80 |