Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MILI FAR |
Tirane |
1,704,000 |
2020-11-17 |
2020-11-19 |
57710050012020 |
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet |
MBZHR,602,blerje turbekuline,Mem 5370 d 7.7.20,PV d 22.7.20,UP 306 d 5.8.20,PV dt 27.8.20,Njoft fit 5370/8 d 4.9.20,Kont 5370/9 d 9.9.20,Sig 070354270030337 d 9.9.20,U 360 d 15.9.20,PV d 10.11.20,F 1116 d 10.11.20/S93699838,FH 25 d 10.11.20 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AD - STAR |
Tirane |
34,872,028 |
2020-11-13 |
2020-11-19 |
57310050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,mbroj lumi Kardhiq Polakas UP 180 d 6.5.20,Njoft fit3273/13 d 13.8.20,Kont 3273/20 dt 28.8.20,Sig k 0020280 d 17.8.20,urdh 353 dt 8.9.20,shkr dt 02.11.20,shkr KNZK dt 06.11.20,sit nr 1 dt 02.11.20,fat 24 d 4.11.20/81664000 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
READ 2000 |
Tirane |
222,000 |
2020-11-16 |
2020-11-19 |
57610050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,Riparim,fotokopje printera,kerk 10015 d 11.11.20,UP 691 dt 24.12.2019,PV dt 24.12.2019,Ftes of nr 8113/2 dt 24.12.2019,tender dt 26.12.2019,Njoft fit dt 27.12.2019,Urdh nr 5 dt 08.1.2019,PV dt 27.01.20,Fat 1479 dt 31.3.20/50411479 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
34,420 |
2020-11-16 |
2020-11-19 |
58010050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit ,Autorizim nr 12120 date 12.10.2020,listepagesa date 16.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AD - STAR |
Tirane |
7,362,462 |
2020-11-13 |
2020-11-19 |
57410050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,mbrojtja nga lumi Drinos Polakaster vazhdim kontrate nr 3273/20 dt 28.08.2020,Urdher nr 353 dt 08.09.2020,shkresa mbik dt 02.11.2020,Shkresa K.N.Z.K .dt 06.11.2020,sit pjes nr 1 dt 2.11.2020,Fat nr 23 dt 4.11.20/S81663999 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MUHOPLUS LTD |
Tirane |
4,745,660 |
2020-11-16 |
2020-11-19 |
57210050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231 Punime Cuka Sarande,UP 180 dt 06.05.2020,Njof fit 3273/11 dt 12.08.20,Kont 3273/22 d 31.8.20,Sig 070300470030356 d 19.8.20,Urdh 353 d 8.9.20,shkr d 25.10.20,shkr KNZK d 25.10.20 sit nr 1 dt 25.10.20,fat 10 d 02.11.20/S84294060 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
14,605 |
2020-11-10 |
2020-11-18 |
56610050012020 |
Te tjera shperblime per personelin |
MBZHR,600,shperblim leje zakonshme, urdher nr.435 dt.21.10.2020, shperblim per 8 dite pune Xhenis Bibaj,mbajtur tatim ne burim 15%, listepagesa dt.10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
LOTI |
Tirane |
15,529,904 |
2020-11-17 |
2020-11-18 |
58910050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilitim argjinatura bregdetare,Vazhdim UP 180 date 06.05.2020,Kontrate nr 3273/28 dt 03.09.2020,Urdh 353 dt 08.09.2020,Shkre dt 08.10.2020,Shkresa e KNZK dt 12.10.2020,Situac nr 1 date 08.10.20,fat 22 dt 08.10.2020/S71370472 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
267,138 |
2020-11-10 |
2020-11-17 |
56010050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar vendim gjyqesor per Bislim Ahmetaj shtator, tetor 2020,deri kthim pune,autoriz 4446/2 dt.23.5.2018,vend gjyk shk.I 2836 dt.2.6.2014,vend gjyk apeli 581 dt.17.3.2016, vend gjyk larte 00-2018-284, listepagesa dt.10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,750 |
2020-11-10 |
2020-11-17 |
55710050012020 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per muajin tetor 2020, (Raiffeisen Bank)Ligji 10160 date 15.10.2009,Ligji 169/2013,listepagesa dt.10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
143,320 |
2020-11-10 |
2020-11-17 |
56910050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,(Raiffeisen bank),Autorizim nr.5810/2 dt.20.7.20, aut n.5181/4 d.31.8.20, aut n.2101/5 dt.14.9.20, aut 7495/2 d.25.9.20, aut dt.12,20,23,26,27/10/2020,listepagesa dt.10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DORIAN SKENDI |
Tirane |
166,396 |
2020-11-10 |
2020-11-17 |
56210050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar vendim gjyqesor per Rudin Qehajaj,shtator, tetor 2020,deri me kthim pune,autorizim 5220 d 2.7.20,VGJ shk I 4635 d 10.10.2016,Vend Apeli 308 dt 12.2.20,Vendim me kthim ne pune |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
155,860 |
2020-11-12 |
2020-11-17 |
57010050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Autorizim nr.5181/1 dt.01.07.2020, aut nr.3984/1 d.14.7.2020, aut n.7193/2 d.18.9.2020, aut nr.5181/3 d.31.8.2020,listepagesa dt.10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2020-11-10 |
2020-11-17 |
56510050012020 |
Te tjera transferta tek individet |
MBZHR,606,ndihme e menjehershme vdekje, Elsa Bozhaj, urdher nr.448 dt.28.10.2020,listepagesa dt.10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
205,700 |
2020-11-10 |
2020-11-17 |
56110050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar vendim gjyqesor per Luan Bregun shtator, tetor 2020,Aut 6473/2 dt 29.08.2019,V.Gjyk shk Pare 4157 dt 01.11.2017,V.GJ.Apel 2256 dt 12.07.2019,listepagesa date 10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,000 |
2020-11-10 |
2020-11-17 |
56710050012020 |
Sherbime telefonike |
MBZHR,602,Rimbursim tel muaji nentor 2020,Vendim nr 673 date 02.09.2020, shkresa nr.7987 date 08.10.2020,fature nr 391072391 date 1.11.2020, listepagesa dt.10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
12,750 |
2020-11-10 |
2020-11-17 |
55510050012020 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti tetor 2020,ligji 10160 dt.15.10.2009, ligji 169/2013,listepagesa dt.10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
130,832 |
2020-11-10 |
2020-11-17 |
55810050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar vendim gjyqesor per Alfred Omuri per shtator, tetor 2020,autoriz 7289/2 dt.1.11.2017,vend gjyk shk.I,1606 dt.14.4.2014,vend gjyk apel 167 dt.4.2.2015,vend gjyk larte 00-2017-959 dt.14.6.2017,listepagesa dt.10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
2,000 |
2020-11-10 |
2020-11-17 |
56310050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni per muajin nentor 2020,vendim nr 673 dt 02.09.2020,shkresa nr.7987date 08.10.2020,fat 322389215 dt.02.11.2020,listepagesa dt.10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,000 |
2020-11-10 |
2020-11-17 |
57110050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Autorizim date 5,20,26/10/2020,listepagesa dt.10.11.202 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
202,368 |
2020-11-10 |
2020-11-17 |
55910050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar vendim gjyqesor per Roland Larashi per shtator, tetor 2020,deri kthim pune,autoriz 4807/3 dt.30.8.2017,vend gjyk shk.I 6652 dt.18.11.2014,vend gjyk apeli 2372 dt.25.5.2017, listepagesa dt.10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,000 |
2020-11-10 |
2020-11-17 |
56410050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni shtator, tetor 2020, vendim nr.673 dt.2.9.2020,shkresa nr.7987 dt.8.10.2020, fat 44092176 dt.30.09.20, fat nr.46365567d.31.10.20, listepages dt.10.11.20 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,750 |
2020-11-10 |
2020-11-17 |
55610050012020 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per muajin tetor 2020,(BKT)Ligji 10160 date 15.10.2009,Ligji 169/2013,listepagesa date 10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HE&SK 11 |
Tirane |
596,751 |
2020-11-11 |
2020-11-13 |
55410050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Mbikeqyrje,merkato Shengjin,UP nr 441 dt 18.10.2018,PV dt 18.10.2018,ftes of 9712/2 dt 18.10.18,Tend i bl vog dt 19.10.18,njoft fit dt 23.10.18,Sig 71466712 d 24.10.18,kerkese likuid 9558 d 27.10.20,fat 10 dt 10.12.2019/S69880110 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INERTI (J66926804L) |
Tirane |
13,681,129 |
2020-11-11 |
2020-11-13 |
55210050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Merkato e peshkut Shengjin,Vazhdim kontrate nr 9780/2 dt 18.10.2018,Urdher nr 448 dt 19.10.2018,shkresa mbik nr 9555/1 dt 27.10.2020,shkresa e KZK 9555/2 dt 02.11.2020,Situacion nr 5 dt 30.06.2019,Fat nr 54 dt 30.06.2019/S77560304 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
499,720 |
2020-11-10 |
2020-11-13 |
56810050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit, autorizim n.7193/2 d.18.9.20, aut 7497 d.23.9.20, aut 7495/2 d.25.9.20, aut 7857/2 d.20.10.20, aut 8088 d.12.10.20, aut 7847/1 d.16.10.20, aut 9111 d.15.10.20, aut 9345 d.20.10.20,listepagesa dt.10.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
NG STRUCTURES |
Tirane |
12,255,000 |
2020-11-04 |
2020-11-11 |
54310050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231, Rehabilitim i kanalit ujites Armen,punime,Vazhdim:UP 180 dt 06.05.20,Kontrate nr 3273/25 dt 31.08.2020,Urdher nr 353 dt 8.9.20,shkr mbikq dt 01.11.20,shkr KNZK dt 03.11.2020,Sit pjes nr 1 dt 01.11.2020,fat 68 dt 1.11.20/S55761898 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ADM - Advanced Data Management |
Tirane |
13,500,000 |
2020-11-05 |
2020-11-11 |
54610050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Stdim fizibiliteti ,mem 6507 d 11.8.20,UP 325 dt 19.8.20,Urdh 318 dt 11.08.20,PV dt 18.8.20,PV dt 21, 24/9/20,Kont 6507/9 dt 7.10.20 Urdh 402 dt 7.10.20,PV dt 26.10.20,Raport fillest 6507/12 dt 21.10.20,fat 05 dt 28.10.20/30279073 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
NG STRUCTURES |
Tirane |
4,560,000 |
2020-11-09 |
2020-11-11 |
55010050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Punime loti 3, Ure mbi kuf e majte Libofshe,Vazhdim; UP 180 dt 06.05.20, kontr nr 3273/25 dt 31.08.20,Urdh 353 dt 08.09.20,Shkresa dt 12.10.20,Shkre KNZK dt 15.10.20,Sit pje nr 1 d 12.10.20,Fat 62 d 12.10.20/55761892 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
UDHA |
Tirane |
23,809,322 |
2020-11-05 |
2020-11-11 |
54410050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Punime L 4, Mbrojtje Drin i zi Zall Sines,UP 180 d 6.5.20,Ur 181 d 6.5.20,Njof f 3273/15 d 13.8.20,kon 3273/31 d 3.9.20,sig ko 054615 d 19.8.20,U 353 d 8.9.20,shk d 21.10.20,sit nr 1 d 21.10.20,sh d 26.10.20,Fat 08.10.20/S82995559 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BAJRAMI N. |
Tirane |
33,454,172 |
2020-11-04 |
2020-11-11 |
54210050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Mbrojtje nga lum Shkumbin Belvedre Shushice punime,Vazhdim; UP 180 dt 6.5.20,kont 3273/28 dt 3.9.20,Urdh 353 dt 8.9.20,shkr mbikq 128 dt 12.10.20,shkr KNZK dt 15.10.20,Situac pjesor nr 1 dt 12.10.20,Fat 318 dt 12.10.20/S61431318 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
7,800 |
2020-11-09 |
2020-11-11 |
55110050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,sherbime ashensori per muajin tetor 2020,Vazhdim kontrate nr 1010/4 dt 26.02.2020,Urdher nr 106 dt 28.02.2020,PV dt 09.10.2020,Fature nr 91 dt 09.10.2020/S87139477 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
59,100 |
2020-11-05 |
2020-11-11 |
54710050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,pritje per te huaj ,Dreke pune /ambjent me qira, Kerkese nr 7888 dt 06.10.2020,Urdher nr 389 dt 06.10.2020,Akt marreveshje nr 7888/2 date 06.10.2020,Urdher KVRA nr 389/1 dt 6.10.2020,PV dt 7.10.20,fat nr 159 dt 7.10.20/S69534513 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
B-93 |
Tirane |
23,912,982 |
2020-11-09 |
2020-11-11 |
54910050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Punime loti 3, mbrojtje nga lumi Vjose Hekal Mallakster,Vazhdim; UP 180 dt 06.05.20, kontr nr 3273/25 dt 31.08.20,Urdh 353 dt 08.09.20,Shkresa dt 12.10.20,Shkre KNZK dt 15.10.20,Sit pje nr 1 d 12.10.20,Fat 13 d 12.10.20/S5307614 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DREJTORIA VENDORE E ASHK-së SARANDË |
Tirane |
7,000 |
2020-11-05 |
2020-11-09 |
54510050012020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
MBZHR,602,Pagese per rregjistri prone Sarande,Memo nr 5736/5 dt 20.10.2020,Autorizim nr 5736/3 dt 12.10.2020,Fature per arketim nr 9418 date 20.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Anida Nuri |
Tirane |
167,760 |
2020-11-05 |
2020-11-09 |
54810050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,Likudator i AZHZM,Vazhdim kontrate nr 220/3 dt 09.07.2020,Urdher nr 266/3 dt 09.07.2020,Proces - verbal date 23.10.2020,Fature nr 188 dt 23.10.2020/S55504990 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ÇOBAJ CO. '90 |
Tirane |
4,560,000 |
2020-11-02 |
2020-11-06 |
52810050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,vazhdim kontrate nr 3273/25 date 31.08.2020,Urdher nr 353 dt 08.09.2020,shkres mbikeqyresi date 05.10.2020,Shkresa e KNZK dt 05.10.2020,Situacion pjesor nr 1 date 05.10.2020,fature nr 8 dt 05.10.2020/S91752752 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
IDRA |
Tirane |
9,000,000 |
2020-11-03 |
2020-11-06 |
54110050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Stud fizibil objekt:Fuqiz prog sinjal buj mem 6507 dt 11.8.20,UP 325 dt 19.8.20,Ur 318 dt 11.8.20,PV dt 21.9.20,PV dt 24.9.20,Kont 6507/9 dt 7.10.20,Ur 402 d 7.10.20,PVdt 26.10.20,Rap 6507/12 d 21.10.20,Fat 05 d 28.10.20/S30279073 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
B93 II |
Tirane |
6,840,000 |
2020-11-02 |
2020-11-06 |
52710050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,UP 180 d 6.5.20,Urdh 181d 6.5.20,PV d 27.7.20,PV d 7.8.20,Njof fit 3273/17 d 18.8.20,Kon 3273/25 d 31.8.20,Sig kon 059702 d 24.8.20,Ur 353 d 8.9.20,shk d 5.10.20,shkr dt 5.10.20,Sit pjes 1 dt 5.10.20,Fat 18 dt 05.10.20/S84877768 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ARENA MK |
Tirane |
249,392 |
2020-11-03 |
2020-11-04 |
53910050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Mbikeqyrje punimesh rikonstruksion i merkates se peshkut Vlore,Vazhdim : Urdhr prok nr 470 dt 19.08.2019,Kontrate nr 6477/8 date 03.12.2019,fature nr 48 dt 03.07.2020/S90297356 |