Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
GR ALBANIA |
Tirane |
2,203,200 |
2020-12-23 |
2020-12-30 |
71710050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Projekti K.Butrinti M.6938/1 d 8.9.20,UP 384 d 5.10.20,Nj.Fit 9607/4 dt 25.11.20,M.K 9607/12dt 1.12.20,K 9607/19 d 2.12.20,U 486 d 2.12.20,Dor P.I d 7.12.20,D.P.Z.d 14.12.20,PVKNKZ d 9.12.20,PV d 16.12.20F 156 d 21.12.20/S95739411 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALB - STAR |
Tirane |
26,398,785 |
2020-12-23 |
2020-12-30 |
71410050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Punime Rreshqitja e Leklit,vazhdim:Urdher prokurimi nr 180 dt 06.05.2020,Kontrate nr 3273/20 dt 28.08.2020,Urdher nr 353 dt 09.09.2020,Situac nr 2 date 30.11.2020,Shkresa dt 03.12.20,Shk KNZK dt 14.12.20,F 251 d 30.11.20/S83845665 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,399 |
2020-12-23 |
2020-12-30 |
72010050012020 |
Sherbime telefonike |
MBZHR,602 rimbursim telefoni per nentor 2020, vendim 673 dt 2.9.2020,shkresa nr 7987 dt 8.10.2020,fature nr 48544852 dt 01.12.2020,listepagesa date 23.12.2020(Zv Minister Dhimiter Kote) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
H E K L A |
Tirane |
47,440 |
2020-12-23 |
2020-12-30 |
71010050012020 |
Sherbime te printimit dhe publikimit |
MBZHR,602,publikim ne gazete per dhenie toke me qira,Vazhdim: Urdher prokurimi nr 52 dt 03.02.2020,Tender i vogel dt 04.02.2020,Njoftim fituesi dt 06.02.2020,Fature nr 71 date 26.11.2020/S79182671 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
PIK |
Tirane |
8,943,509 |
2020-12-22 |
2020-12-29 |
70810050012020 |
Sherbime te tjera |
MBZHR,602,Spot publicitar"Mbi informimin dhe promovimin e zhvill te sektorit bujqesor, Vazhdim: kontrate nr 7683/12 dt 02.11.2020,Urdher 454 dt 02.11.2020,PV nr 3 per zbatim kontrate dt 4.12.2020,Fature nr 240 dt 04.12.2020/S93618240 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ANGERBA |
Tirane |
1,456,999 |
2020-12-21 |
2020-12-29 |
68610050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Projektim objektesh lumore DUK Lezhe,(Projekt idea),Vazhdim : Marrv kuad 6943/37 dt 09.11.2020,Kontr 6943/51 dt 11.11.20,Urdher nr 465 dt 11.11.20,projekt ide 03.12.20, PV KNZK dt 07.12.2020,Fature nr 35 dt 11.12.2020/S87694885 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ARENA MK |
Tirane |
780,000 |
2020-12-22 |
2020-12-24 |
69610050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kons (Projekt ide),DUK Korce,UP 356 dt 9.9.20,Nj.fit 6943/20 d 29.10.20,Sig K S50670030768 d 30.10.20,Marr K 6943/28 d 4.11.20,K 6943/32 d 6.11.20,U 465 d 11.11.20,Pr ide dt 3.12.20,PVKNZK d 07.12.20,F 78 d 2.12.20/S90297387 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HE&SK 11 |
Tirane |
572,112 |
2020-12-22 |
2020-12-24 |
70010050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kons (Projek ide),DUK Durre,Vazhdim:Marr kuad 6943/43 dt 10.11.2020,Urdh 465 dt 11.11.2020,Kontrate 6954/54 dt 12.11.20,Dor projekt ide dt 24.11.2020,PV KNZK dt 01.12.2020,fat 21 dt 03.12.2020/S69880171 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
LENI-ING |
Tirane |
467,700 |
2020-12-22 |
2020-12-24 |
70610050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kons (Proj ide),QTTB F.Kruje,Vazhdim: Kontrate nr 6943/57 d 12.11.20,Dorezim projkt ide dt 02.12.2020,Urdher nr 465 dt 11.11.2020,PV K.N.Z.K dt 09.12.2020, Fat 46 dt 30.11.2020/S72577497 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
D& C PARTNERS |
Tirane |
1,583,160 |
2020-12-22 |
2020-12-24 |
70110050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kons (Projek ide),DUK FIER,UP 356 d 9.9.20,Njoft fit 6943/17 d 28.10.20,sig k S/89155826 d 30.10.20,Marr k 6943/34 d 9.11.20,Ur465 d 11.11.20,K 6943/48 d 11.11.20,Dor P.id d 2.12.20,PV KNZK d 7.12.20,Fat23 d 2.12.20/58157073 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ARKIMADE |
Tirane |
1,578,420 |
2020-12-22 |
2020-12-24 |
70310050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kons (Projekt ide),DUK Fier,Vazhdim:Marreveshje kuader 6943/34 dt 09.11.2020,Urdher nr 465 dt 11.11.2020,Kontr 6943/48 dt 11.11.2020,Dorezim projekt ide dt 02.12.2020,PV KNZK dt 07.12.20,Fat 42 dt 2.12.2020/S38987891 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HYDROWATER-ALBANIA |
Tirane |
780,000 |
2020-12-22 |
2020-12-24 |
69710050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kons (Projekt ide),DUK Korce,Vazhdim: Marreveshje kuader 6943/28 d 04.11.2020,Kontrate nr 6943/32 dt 06.11.2020,Urdher 465 dt 11.11.2020,Dorz projekt ide dt 03.12.2020,PV KNZK dt 07.12.2020,fat 48 dt 2.12.20/94571953 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
261,955 |
2020-12-22 |
2020-12-24 |
70910050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,aut 9965 dt 09.11.2020,Aut nr 9950/1 dt 13.11.2020,Aut 10086 dt 13.11.2020,aut nr 10883/2 dt 14.11.2020,aut nr 10487/1 dt 4.12.2020,aut nr 10732/1 dt 4.12.2020,aut dt 2,13,16/12/2020,listepagesa dt 22.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
A R G I |
Tirane |
1,578,420 |
2020-12-22 |
2020-12-24 |
70210050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kons (Projekt ide),DUK Fier,Vazhdim:Marreveshje kuader 6943/34 dt 09.11.2020,Urdher nr 465 dt 11.11.2020,Kontr 6943/48 dt 11.11.2020,Dorezim projekt ide dt 02.12.2020,PV KNZK dt 07.12.20,Fat 14 dt 2.12.2020/S84247314 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Drejtoria Vendore e ASHK-së, Lezhë |
Tirane |
18,000 |
2020-12-19 |
2020-12-24 |
68210050012020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
MBZHR,602,blerje sherbime kadastrale online,Autorizim nr 11166 dt 17.12.2020,Memo nr 11166/1 dt 17.12.2020,Fature arketimi nr 9432 dt 17.12.2020,VKM 389 date 13.05.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
NET-GROUP |
Tirane |
780,000 |
2020-12-22 |
2020-12-24 |
69810050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kons (Projekt ide),DUK Korce,Vazhdim:Marreveshje kuader 6943/28 dt 04.11.2020,Kontrate nr 6943/32 dt 06.11.2020,Urdher nr 465 dt 11.11.2020,Dorezim projekt ide dt 03.12.2020,PVKNZK dt 07.12.20,Fat 009 dt 27.11.2020/S93904859 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MCE |
Tirane |
467,700 |
2020-12-22 |
2020-12-24 |
70510050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kons (Proj ide),QTTB F.Kruje,Vazhdim: Kontrate nr 6943/57 d 12.11.20,Dorezim projkt ide dt 02.12.2020,Urdher nr 465 dt 11.11.2020,PV K.N.Z.K dt 09.12.2020, Fat 169 dt 07.12.2020/S93170119 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
GRAMA |
Tirane |
1,811,688 |
2020-12-22 |
2020-12-24 |
69910050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kon (Projek ide),DUK Durre,UP 356 d 9.9.20,Njof fit 6943/23 d 30.10.20,Sig K S/89155478 d 5.11.20,Marr k 6943/43 d 10.11.20,U 465 d 11.11.20,K 6954/54 d 12.11.20,Pr ide dt 24.11.20,PV KNZK d 1.12.20,F 03 d 2.12.20/S92061253 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SELAS |
Tirane |
3,741,600 |
2020-12-22 |
2020-12-24 |
70410050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kons (Proj ide),QTTB F.Kruje,UP 356 dt 9.9.20,Nj fit 6943/14 d 27.10.20,Sig k S/060540 d 4.11.20,Marr k 6943/40 d 10.11.20,U 465 d 11.11.20,Ko 6943/57 d 12.11.20,D. P.ide d 2.12.20,PVKNZK d 9.12.20,F 019 d 2.12.20/S64335121 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
GJEOKONSULT & CO |
Tirane |
1,692,000 |
2020-12-21 |
2020-12-23 |
68410050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Projek idea DUK Lezhe,UP 356 dt 9.9.20,PV dt 4.9.20,Njoft fit 6943/26 d 2.11.20,Marr kuad 6943/37 d 9.11.20,Sig K S060251 d 4.11.20,Kon 6943/51 d 11.11.20,U 465 d 11.11.20,Proj ide d 3.12.20,PV d 7.12.20,F 02 d 27.11.20/83282152 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
174,820 |
2020-12-21 |
2020-12-23 |
69410050012020 |
Elektricitet |
MBZHR,602,paguar energjia elektrike nentor 2020,Kontrate nr H109835 kodi i klientit TR1H080010109835,fature nr 383321064 dt 30.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AL-MEXWOOD |
Tirane |
8,193,750 |
2020-12-21 |
2020-12-23 |
69310050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilitim Kanali Ndroq Callik,Vazhdim: UP 180 dt 06.05.2020, kontra nr 3273/28 dt 3.09.2020,Urdher nr 353 date 08.09.2020, Situac nr 1 dt 23.11.20,shkr KNZK dt 25.11.2020,Fat 470 dt 23.11.2020/S75978435 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
NG STRUCTURES |
Tirane |
7,430,900 |
2020-12-21 |
2020-12-23 |
68810050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilitim i kanalit te Armenit,Vazhdim: UP 180 dt 06.05.2020, kontra nr 3273/25 dt 31.08.2020,Urdher nr 353 date 08.09.2020, Situacion nr 2 dt 07.12.2020,Shkresa e KNZK dt 10.12.2020,fat 76 dt 07.12.2020/S95020006 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
R & T |
Tirane |
9,787,721 |
2020-12-21 |
2020-12-23 |
68910050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilitim rezervuari Drofti V-2 Dropull,Vazhdim: UP 180 dt 06.05.2020, kontra nr 3273/20 dt 28.08.2020,Urdher nr 353 date 08.09.2020, Situac nr 2 dt 30.11.20,Shkr dt 11.12.20,shkr KNZK dt 14.12.20,Fat 593 dt 30.11.20/S56767593 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
KASTRATI |
Tirane |
1,439,537 |
2020-12-21 |
2020-12-23 |
68310050012020 |
Karburant dhe vaj |
MBZHR,602,blerje nafte me bot per djegje,vazhdim :Marr kuad 1780/1 dt 21.04.20,kontrate nr 1780/9 dt 26.11.20,Urdher 163/1 dt 26.11.20,Raport analize 4326/1 dt 09.11.20,PV nr 3 dt 10.12.20,Fat nr 770 dt 10.12.20/S91820770,FH 33 dt 10.12.20 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ULZA - NDERTIM |
Tirane |
3,744,900 |
2020-12-21 |
2020-12-23 |
68710050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231 Rehabil i diges se ujembledhesit Shkoder,Vazhdim: UP 180 dt 06.05.2020,KONTRATE NR 3273/31 dt 3.9.2020,URDHER 353 DT 08.09.2020,SIT NR 2 DT 10.12.2020,,SHKRES DT 15.12.20,SHKRES KNZK D 16.12.20,FAT 134 dt 14.12.20/s89500374 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
8,714,601 |
2020-12-22 |
2020-12-23 |
70710050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,Shpenzime administrative te Gjykates (PCA)Valeria SRL,Urdher nr 511 dt 21.12.2020,Kontrate dt 06.11.2020,Sa paguhen 69000 euro me kurs preferencil 126 leke (Ceshtja Valeria SRL) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALBA KONSTRUKSION |
Tirane |
9,451,430 |
2020-12-21 |
2020-12-23 |
69010050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Rehabilitim hidrovori Hamallaj,Vazhdim: UP 180 dt 06.05.2020, kontra nr 3273/22 dt 31.08.2020,Urdher nr 353 date 08.09.2020, Situac nr 1 dt 07.12.20,Shkr dt 07.12.20,shkr KNZK dt 11.12.20,Fat 136 dt 07.12.20/S85141266 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALBA KONSTRUKSION |
Tirane |
8,893,984 |
2020-12-21 |
2020-12-23 |
69110050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilitim hidrovori Divjake,Vazhdim: UP 180 dt 06.05.2020, kontra nr 3273/22 dt 31.08.2020,Urdher nr 353 date 08.09.2020, Situac nr 1 dt 07.12.20,Shkr dt 07.12.20,shkr KNZK dt 09.12.20,Fat 137 dt 07.12.20/S85141267 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
A.SH. ENGINEERING |
Tirane |
1,551,000 |
2020-12-21 |
2020-12-23 |
68510050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Projektim objektesh lumore DUK Lezhe,(Projekt idea),Vazhdim : Marrv kuad 6943/37 dt 09.11.2020,Kontr 6943/51 dt 11.11.2020,Urdher nr 465 dt 11.11.2020,PV KNZK dt 07.12.2020,Fature nr 20 dt 07.12.2020/S84205420 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
11,660 |
2020-12-21 |
2020-12-23 |
69510050012020 |
Uje |
MBZHR,602,paguar shpenzime uji per muajin nentor 2020,kodi i klientit 159740-1,Seria 353066224,Fature nr 2011-159740-1-1 date 30.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DELTA PUBLICITY |
Tirane |
269,000 |
2020-12-17 |
2020-12-22 |
67710050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,Monitorimi i mediave per muajin nentor 2020,Vazhdim marrv kuad nr 1879/10 dt 16.07.2020,kontr nr 1879/13 dt 28.07.2020,Urdher nr 297 dt 28.07.2020,PV ndjekje kontrate dt 01.12.2020,fature nr 440 dt 30.11.2020/S68084440 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MUHOPLUS LTD |
Tirane |
7,523,928 |
2020-12-17 |
2020-12-22 |
67610050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilitim Cuka Sarande,Vazhd kontra nr 3273/22 dt 31.08.2020,Urdher nr 353 date 08.09.2020,Shkresa e mbikeqyrjes 27.11.2020, Situacion nr 2 dt 27.11.2020,shkresa KNZK dt 07.12.2020,Fat 12 dt 27.11.2020/S84294062 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
UDHA |
Tirane |
11,467,226 |
2020-12-17 |
2020-12-22 |
67510050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Mbrojt Dri i zi Zalli i Sinës,Vazhd kontra nr 3273/31 dt 03.09.2020,Urdher nr 353 date 08.09.2020,Shkresa e mbikeqyrjes 04.12.2020, Situacion nr 2 dt 04.12.2020,shkresa KNZK dt 10.12.2020,Fat 20 d 04.12.2020/S82995571 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ERGI |
Tirane |
5,175,965 |
2020-12-16 |
2020-12-22 |
66910050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,punime lot 4 Rehab i kanal Ciflik Gajde,Vazhdim :UP 180 dt 06.05.2020,Kont 3273/28 dt 03.09.20,Urdher 353 dt 08.9.20,Situc nr 1 dt 9.11.20,shkr 7187/1 dt 17.11.20,Shk KNZK d 1.12.20,mem 7187/2 d 10.12.20,fat 71 dt 9.11.20/S8652846 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
A.I.A |
Tirane |
7,173,827 |
2020-12-16 |
2020-12-22 |
67010050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,punime lot 4 Rehab i kanal Ciflik Gajde,Vazhdim :UP 180 dt 06.05.2020,Kont 3273/28 dt 03.09.20,Urdher 353 dt 08.9.20,Situc nr 1 dt 9.11.20,shkr 7187/1 dt 17.11.20,Shk KNZK d 1.12.20,mem 7187/2 d 10.12.20,fat 35 d 9.11.20/S83234425 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
KASTRATI |
Tirane |
1,440,255 |
2020-12-17 |
2020-12-22 |
68010050012020 |
Karburant dhe vaj |
MBZHR,602,blerje nafte per ngrohje me bot,Vazhdim Marrv kuader 1780/1 dt 21.04.2020,Kontrate nr 1780/9 dt 26.11.2020,Urdher KMD nr 163/1 dt 26.11.2020,Raport 4326/1 dt 09.11.20,PV dt 9.12.20,Fat 677 dt 09.12.20/S91820677,FH 31 dt 9.12.20 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
STERKAJ |
Tirane |
7,005,469 |
2020-12-17 |
2020-12-22 |
68110050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Mbrojt Lumi Osun Starove Berat,Vazhd kontra nr 3273/28 dt 03.09.2020,Urdher nr 353 date 08.09.2020,Shkresa e mbikeqyrjes 10974 dt 11.12.2020, Situacion nr 3 dt 10.11.2020,shkresa KNZK dt 14.12.2020,Fat 52 d 10.11.2020/84615752 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
PIK |
Tirane |
8,811,601 |
2020-12-17 |
2020-12-22 |
67910050012020 |
Sherbime te tjera |
MBZHR,602,Spot publicitar(Mbi Informim dhe promov sek bujq,vazhdim kontrate nr 7683/12 dt 02.11.2020,Urdher nr 454 dt 02.11.2020,PV zbatim kontrate nr 4 dt 10.12.2020,Fature nr 57 dt 10.12.2020/S95624457 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Red & Black |
Tirane |
6,458,387 |
2020-12-10 |
2020-12-21 |
66710050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Punime rehabilitim Kul Mamurras,Vazhdim UP 180 dt 06.05.2020,kontrate 3273/31 dt 03.09.2020,Urdher nr 353 dt 08.09.2020,Shkresa dt 23.11.2020,sit pjesor nr 1 dt 23.11.2020,shkr KNZK dt 25.11.20,fature nr 04 dt 23.11.2020/S88576004 |