| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2018-12-18 |
2018-12-24 |
60310160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 207 dt 17.11.2017 seri 54484037 prverbal sherbimi dt 18.11.2017 raport sherbimi 11.10-10.11.2017 shkrese 1277 dt 11.12.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2018-12-18 |
2018-12-24 |
60210160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 209 dt 12.11.2018 seri 54484347 prverbal sherbimi dt 23.11.2018 raport sherbimi 11.10-10.11.2018 shkrese 1166/1 dt 27.11.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2018-12-13 |
2018-12-19 |
59010160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 206 dt 31.10.2018 seri 54484344 prverbal sherbimi dt 01.11.2018 raport sherbimi tetor 2018 shkrese 1158/1 dt 27.11.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2018-12-13 |
2018-12-19 |
58910160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 185 dt 18.10.2018 seri 54484323 prverbal sherbimi dt 19.10.2018 raport sherbimi 11.09-10.10.2018 shkrese 1073/1 dt 05.11.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-12-11 |
2018-12-14 |
58510160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1571 dt 15.11.2018 seri 65769583 prverbal sherbimi dt 21.11.2018 raport sherbimi 16.10-15.11.2018 shkrese 1178/1 dt 22.11.2018 |
| Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2018-12-11 |
2018-12-14 |
58310160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 468 dt 29.10.2018 seri 66789468 prverbal sherbimi dt 05.11.2018 raport sherbimi 26.09-25.10.2018 shkrese 1101/1 dt 22.11.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-12-11 |
2018-12-14 |
58410160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1541 dt 16.10.2018 seri 65769551 prverbal sherbimi dt 25.10.2018 raport sherbimi 16.09-15.10.2018 shkrese 1036/1 dt 22.11.2018 |
| Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
2,392,000 |
2018-10-31 |
2018-11-01 |
50510160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 795 dt 01.10.2018 seri 66789145 prverbal sherbimi dt 13.09.2018, dt 03.10.2018 raport sherbimi mujor shkrese 1091/1 dt 24.10.2018 |
| Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2018-10-31 |
2018-11-01 |
50410160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 474 dt 28.05.2018 seri 59539327 prverbal sherbimi dt 11.06.2018 raport sherbimi 26.04-25.05.2018 shkrese 981/1 dt 16.10.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2018-10-19 |
2018-10-24 |
48410160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 160 dt 19.09.2018 seri 54484248 prverbal sherbimi dt 20.09.2018 raport sherbimi 11.08-10.09.2018 shkrese 914/1 dt 03.10.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-10-19 |
2018-10-24 |
48510160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1404 dt 17.09.2018 seri 62968562 prverbal sherbimi dt 28.09.2018 raport sherbimi 16.08-15.09.2018 shkrese 896/1 dt 03.10.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2018-10-19 |
2018-10-24 |
48810160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 179 dt 28.09.2018 seri 54484317 prverbal sherbimi dt 29.09.2018 raport sherbimi shtator 2018 shkrese 956/1 dt 12.10.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
858,000 |
2018-10-19 |
2018-10-24 |
48610160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim per zhvillime,permiresime dhe konfigurime te portalit ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1335 dt 25.07.2018 seri 57484548 prverbal sherbimi dt 27.08.2018, prverbal CR4 shkrese 744/1 dt 03.10.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-10-11 |
2018-10-16 |
46210160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1366 dt 15.08.2018 seri 62968525 prverbal sherbimi dt 27.08.2018 raport sherbimi 16.07-15.08.2018 shkrese 800/1 dt 17.09.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2018-09-27 |
2018-10-01 |
44210160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 152 dt 31.08.2018 seri 54484240 prverbal sherbimi dt 01.09.2018 raport sherbimi gusht 2018 shkrese 843/1 dt 13.09.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2018-09-24 |
2018-09-26 |
42010160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 140 dt 08.08.2018 seri 54484226 prverbal sherbimi dt 16.08.2018 raport sherbimi korrik 2018 shkrese 776/1 dt 28.08.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2018-09-24 |
2018-09-26 |
41910160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 149 dt 28.08.2018 seri 54484235 prverbal sherbimi dt 29.08.2018 raport sherbimi 11.07-10.08.2018 shkrese 810/1 dt 07.09.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-08-08 |
2018-08-14 |
37110160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1324 dt 16.07.2018 seri 57484534 prverbal sherbimi dt 27.07.2018 raport sherbimi 16.06-15.07.2018 shkrese 713/1 dt 02.08.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2018-08-08 |
2018-08-14 |
37210160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 121 dt 13.07.2018 seri 54484207 prverbal sherbimi dt 25.07.2018 raport sherbimi 11.06-10.07.2018 shkrese 490/1 dt 25.08.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2018-07-20 |
2018-07-24 |
33610160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 115 dt 30.06.2018 seri 54484201 prverbal sherbimi dt 01.07.2018 raport sherbimi m/qershor 2018 shkrese 668/1 dt 16.07.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2018-07-20 |
2018-07-24 |
33710160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtjeinfrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 92 dt 02.06.2018 seri 54484178 prverbal sherbimi dt 21.06.2018 raport sherbimi 11.05-10.06.2018 shkrese 617/1 dt 11.07.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-07-11 |
2018-07-16 |
30510160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1287 dt 18.06.2018 seri 57484598 prverbal sherbimi dt 22.06.2018 raport sherbimi 16.05-15.06.2018 shkrese 606/1 dt 25.06.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2018-06-29 |
2018-07-04 |
28310160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 85 dt 31.05.2018 seri 54484170 prverbal sherbimi dt 01.05.2018 raport sherbimi maj 2018 shkrese 563/1 dt 13.06.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-06-14 |
2018-06-20 |
25210160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1254 dt 15.05.2018 seri 57484564 prverbal sherbimi dt 22.05.2018 raport sherbimi 16.04-15.05.2018 shkrese 494/1 dt 23.05.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2018-06-14 |
2018-06-20 |
25010160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 60 dt 30.04.2018 seri 54484144 prverbal sherbimi dt 05.05.2018 raport sherbimi prill 2018 shkrese 446/1 dt 14.05.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2018-06-14 |
2018-06-20 |
25110160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtjeinfrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 65 dt 15.05.2018 seri 54484149 prverbal sherbimi dt 16.05.2018 raport sherbimi 11.04-10.05.2018 shkrese 490/1 dt 25.05.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
100,652 |
2018-06-18 |
2018-06-20 |
25310160012018 |
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 22939284FH nr60 dt 30.11.2015shkrese488/1dt25.05.2018 |
| Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2018-05-18 |
2018-05-22 |
21110160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 275 dt 26.03.2018 seri 59539126 prverbal sherbimi dt 11.04.2018 raport sherbimi 26.02-25.03.2018 shkrese 324/1 dt 17.04.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2018-05-18 |
2018-05-22 |
20910160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtjeinfrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 51 dt 16.04.2018 seri 54484134 prverbal sherbimi dt 17.04.2018 raport sherbimi 11.03-10.04.2018 shkrese 301/1 dt 05.04.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-05-18 |
2018-05-22 |
21010160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1226 dt 16.04.2018 seri 57207284 prverbal sherbimi dt 28.04.2018 raport sherbimi 16.03-15.04.2018 shkrese 398/1 dt 07.05.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2018-05-18 |
2018-05-22 |
20810160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje nderfaqe e komunikimit RKGJC dhe RKA, vazhdim kontr 1435/1 dt 28.12.2016, fature 1207 dt 28.03.2018 seri 57207264 prverbal sherbimi dt 13.04.2018 raport sherbimi 28.02-27.03.2018 shkrese 325/1 dt 17.04.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2018-05-18 |
2018-05-22 |
20710160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje dhomes ifrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 46 dt 04.04.2018 seri 54484129 prverbal sherbimi dt 05.04.2018 raport sherbimi mars 2018 shkrese 366/1 dt 19.04.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2018-04-27 |
2018-05-02 |
14910160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje e infrastrukture RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fat 26 dt15.03.2018 seri 54484109prverbal dt 16.03.2018 raport sherbim mujor shkrese nr 301/1 dt 05.04.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-04-27 |
2018-05-02 |
15110160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje e portalit ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fat 1440 dt15.03.2018 seri 45272246prverbal dt 28.03.2018 raport sherbim mujor shkrese nr 297/1 dt 05.04.2018 |
| Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2018-04-27 |
2018-05-02 |
15210160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje sistemi i adresave, vazhdim kontr 61/10 dt 29.12.2015, fat 179 dt26.02.2018 seri 59539030prverbal dt 13.03.2018 raport sherbim mujor shkrese nr 271/1 dt 21.03.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2018-04-27 |
2018-05-02 |
15010160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje e portalit ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fat 1415 dt15.02.2018 seri 45272219prverbal dt 22.02.2018 raport sherbim mujor shkrese nr 192/1 dt 22.02.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2018-04-27 |
2018-05-02 |
14710160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 1390dt29.01.2018seri45272194prverbaldt 15.02.2018 raport mujor shkrese nr 125/1 dt 07.03.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2018-03-29 |
2018-04-03 |
12210160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje te dhomes se infrastrukturese ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fat nr 23 dt 28.02.2018 seri 54484106 prverbal dt 01.03.2018, raport sherbimi shkurt 2018,shkrese nr 253/1 dt 15.03.2018 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2018-03-29 |
2018-04-03 |
12410160012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje per nderfaqen e komunik ndermjet RKGJC dhe RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016, fat nr 1423 dt 28.02.2018 seri 45272228 prverbal dt 07.03.2018, raport mujor 28.01.-27.02.2018,shkrese nr 222/1 dt 13.03.2018 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2018-03-15 |
2018-03-16 |
11410160012018 |
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 2 dt 09.01.2018 seri 54484083 prverbal dt 10.01.2018 raport sherbimi dhjetor 2017 shkrese nr 78/1 dt 25.01.2018 |