| 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) |
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) |
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) |
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) |
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) |
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) |
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) |
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) |
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) |
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) |
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) |
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) |
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) |
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) |
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) |
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) |
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) |
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) |
IKUBINFO |
Tirane |
420,000 |
2017-09-27 |
2017-10-02 |
32310160012017 |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave |
MB, trajnim i stafit, pjese e kontrates nr 1435/1 dt 28.12.2016, ndertimi i nderfaqes se komunikimit RKGJC dhe RKA, pjese e fat nr 1001 dt31.12.2016seri 39788429, prverbal dt 12.01.2017, shkrese nr1435/15 dt22.02.2017, nr 260/7 dt 12.09.17 |
| 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) |
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) |
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) |
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 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
2,546,458 |
2017-07-12 |
2017-07-17 |
23310160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim per zhvillime te nevojshme per ofrimin e 11 sherbimeve te DPGJC ne portalin E-Albania, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1126 dt 16.05.2017 deri 45272264, situacion dt 16.05.2017, prverbal dt 18.05.2017, |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-06-28 |
2017-07-04 |
22110160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001 MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermejt RKGJC-se dhe RKA-se m/maj 2017, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1134 dt 29.05.2017 seri 45272272, prverbal dt 01.06.2017, shkrese nr 708/1 dt 05.06.17 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2017-06-08 |
2017-06-12 |
19110160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim mirembajtje e portalit, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1124 dt 16.05.2017, seri 45272262, prverbal dt 18.05.2017, raport mujor 15.04-14.05.2017, shkrese nr 444/8 dt 22.05.2017 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2017-06-08 |
2017-06-12 |
19010160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim mirembajtje e portalit, UP nr 45 dt 28.12.2016, njoftim fituesi nr 45/7 dt 17.02.2017, autorizim nr 45/8 dt 28.02.2017, nr 444 dt 13.03.2017, kontrate nr 444/1 dt 15.03.2017, fature nr 1050 dt 18.04.2017, seri 45272025,prverbal |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-05-29 |
2017-05-30 |
17610160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermjet RKGJC dhe RKA m/prill 2017, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1089 dt 28.04.2017 seri 45272035 procesverbal dt 12.05.2017, shkrese nr 629/1 dt 16.05.2017 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-04-14 |
2017-04-26 |
11610160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermjet RKGJC dhe RKA m/mars 2017, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1032 dt 28.03.2017, seri 45272005, prverbal dt 06.04.2017 raport mujor 28.02.2017-27.03.2017 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-03-30 |
2017-04-04 |
9810160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermjet RKGJC dhe RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1060 dt 28.02.2017 seri 3978847, pr verbal dt 08.03.2017, raport mujor periudha 28.01.2017-27.02.2017, |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
49,926,625 |
2016-12-31 |
2017-01-23 |
544101600120161 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1016001 min Puneve te Brendshme, pagese ndertimi i nderfaqes se komunikimit ndermjet RKGJC dhe RKA, UP nr 33 dt 12.10.2016, njoftim fituesi nr 33/8 dt 27.12.2016, autorizim nr 33/9 dt 28.12.2016, kontrate nr 1435/1 dt 28.12.2016 fat 998 dt |