Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
257,884 |
2024-10-23 |
2024-10-30 |
125310140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthim maj qershor2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr K-16/1d1.12.23, Urdher nr 486 dt 3.10.24, Ft nr 18/2024 dt 18.10.24 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
102,544 |
2024-07-05 |
2024-07-11 |
80210140012024 |
Sherbime te tjera |
Ministria e Drejtesie, Sherbim perkthimi Maj2021 Mars2024, Ligji nr.82 date 24.06.2021, udhez nr.8 dt19.07.2022 urdh min nr.253dt03.04.2024 KontK-16/1dt01.12.23 ur518dt08.09.21 ur min320dt11.06.2024 ft12/2024dt25.06.2024 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
83,349 |
2024-04-08 |
2024-04-12 |
43810140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Dhjetor2023 Janar2024 Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kon K-16/1 dt01.12.2023 urdhMin98dt26.02.24Ft6/2024dt13.03.24 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
20,288 |
2024-01-29 |
2024-02-01 |
7010140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt 24.6.2021,Udhez nr.8 dt.19.7.2022, urdher nr.253 dt.3.4.2023, Kontr nr.K-38 dt.6.5.2021, Urdher nr.726 dt 29.12.2023, Fatur nr.29/2023 dt 30.12.2023 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
482,203 |
2024-01-23 |
2024-01-26 |
159610140012023 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Maj-Tetor 2023, Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.K-38 dt 6.5.2021, Urdher nr.676 dt 11.12.2023, Fature nr.24/2023 dt 15.12.2023 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
104,670 |
2023-12-14 |
2023-12-20 |
126310140012023 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Mars, Prill 2023, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022,Urdher Min nr.253 dt.3.4.2023, kontrat nr.K-38 dt.6.5.21, Urdher Min.nr.562 dt 22.9.2023, Fature nr.20/2023 dt 23.10.2023 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
141,520 |
2023-11-06 |
2023-11-08 |
97710140012023 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.17/2023 date 19.07.2023 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
294,350 |
2023-05-24 |
2023-05-30 |
50410140012023 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor, Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min. nr.232 date 28.03.2023, Fature nr.5/2023 date 30.03.2023 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
102,700 |
2023-02-21 |
2023-02-24 |
13910140012023 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht 2022, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min. nr.158 date 07.02.2023, fature nr.4/2023 date 10.02.2023 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
43,980 |
2023-01-19 |
2023-01-23 |
179610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Maj, Qershor 2022, Urdher Min nr.696 date 27.12.2022, Fature nr.13/2022 date 23.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
57,850 |
2022-12-19 |
2022-12-21 |
153510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.11/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
44,980 |
2022-09-26 |
2022-09-28 |
113510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.7/2022 date 10.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
136,890 |
2022-07-12 |
2022-07-18 |
83910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt 20.06.2022, fature nr.5/2022 dt 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
27,000 |
2022-07-12 |
2022-07-15 |
83710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Pagese diference fature per sa paguar me pak fatura nr.4/2022 dt.30.5.2022, ush nr.734 dt 20.06.2022, urdher nr.2413/1 prot.dt.10.05.2022, urdher nr.241 dt.30.5.2022, ft nr.4/2022 dt.30.05.2022 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
25,740 |
2022-06-20 |
2022-06-22 |
72210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr.145 dt 20.04.2022, Fature nr.3/2022 dt.21.05.2022 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
214,410 |
2022-06-20 |
2022-06-22 |
73410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi, Urdher nr.2413/1 prot.dt.10.05.2022, Urdher nr.241 dt.30.05.2022, Fature nr. 4/2022 dt.30.05.2022 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
77,220 |
2022-04-14 |
2022-04-19 |
42110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.2/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
24,500 |
2022-02-22 |
2022-03-04 |
19710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht 2021, Urdher Min nr.42 dt.31.01.2022, fature nr. 8/2021 dt.29.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
152,590 |
2021-10-27 |
2021-11-01 |
117810140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021 (Rudina Shiroka), Urdher Min. nr. 518, date 08.09.2021, Fature nr. 7/2021 date 02.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
10,480 |
2021-10-18 |
2021-10-20 |
109510140012021 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthimi Prill, Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.05/2021 dt.26.09.2021 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
69,420 |
2021-07-08 |
2021-07-13 |
58710140012021 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthimi Janar, Mars 2021 urdher ministri nr.339 dt.12.05.2021 ft. nr.03/2021 dt.14.06.2021 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
229,320 |
2021-04-22 |
2021-04-26 |
32010140012021 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthimi Nentor, Dhjetor 2020 urdher ministri nr.110 dt.05.03.2020, nr.109 dt.05.03.2020 ft. nr.01/2021 dt.19.03.2021 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
46,150 |
2021-01-21 |
2021-01-22 |
154210140012020 |
Sherbime te tjera |
Ministria e Drejtesise - sherbim perkthimi shtator ,tetor 2020,urdher nr.433,434 dt.29.12.2020,ft.nr.27 dt.31.12.2020,serial 9361227 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
67,280 |
2020-12-28 |
2020-12-30 |
139410140012020 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthimi Qershor Korrik Gusht 2020, Urdher ministri nr.358/359/360 dt.26.10.2020 Fatura nr.23 dt.1.12.2020 serial 9361223 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
147,750 |
2020-10-26 |
2020-10-28 |
102210140012020 |
Sherbime te tjera |
Ministria e Drejtesise sherbim perkthimi Mars-Prill 2020, urdher ministri nr.263/264 dt.30.07.2020 Fature nr.20 dt 05.10.2020 serial 9361220 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
22,100 |
2020-09-16 |
2020-09-22 |
80410140012020 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthimi Shkurt 2020, Urdher Ministri nr.206 dt 06.07.2020, Ft nr.18 dt 18.08.2020, serial 9361218 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
6,000 |
2020-09-17 |
2020-09-22 |
82910140012020 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim perkthimi,Urdher Prokurimi nr.4815/3 dt 30.07.2020, Proces Verbal Prokurimi nen 100.000 lek, Pv . marrjes ne dorezim dt 18.8.20, Ft nr.19 date 18.8.20, serial 9361219 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
38,610 |
2020-06-10 |
2020-06-16 |
38510140012020 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim perkthimi Tetor 2019, Urdher nr.81 dt 02.03.2020, FT nr. 14 serial 9361214 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
177,580 |
2020-06-03 |
2020-06-05 |
32010140012020 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim perkthimi Nentor 2019, urdher ministri nr.105 dt 17.3.2020, ft nr 15 serial 9361215 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
92,690 |
2020-02-27 |
2020-03-02 |
9510140012020 |
Sherbime te tjera |
Ministria e Drejtesise sherbim perkthimi shtator 2019. urdher nr.567 dt.26.12.2019, fature nr.11 serial 9361211 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
23,270 |
2020-01-15 |
2020-01-17 |
88610140012019 |
Shpenzime per honorare |
Min Drejtesise Sherbim perkthimi Gusht 2019, Urdher Ministri nr 551 dt 5.12.2019, Ft nr 10 serial 9361210 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
21,400 |
2019-12-20 |
2019-12-23 |
83210140012019 |
Shpenzime per honorare |
Min Drejtesise Sherbim perkthimi Korrik 2019, Urdher Ministri nr.532 dt 25..11.19, ft nr 7 serial 9361207 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
5,000 |
2019-11-21 |
2019-11-26 |
77510140012019 |
Shpenzime per honorare |
Min Drejtesise Sherbim perkthimi Qershor 19, Urdher Ministri nr 451 dt 30.09.2019, listepagese dt 21.10.2019, ft nr 6 serial 9361206 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
17,130 |
2019-09-23 |
2019-09-26 |
61510140012019 |
Shpenzime per honorare |
Min Drejtesise sherbim perkthimi maj 2019 Urdher nr.394 dt.30.07.2019, fature nr.4 dt.18.09.2019 serial 9361204 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
70,200 |
2019-08-20 |
2019-08-22 |
51810140012019 |
Shpenzime per honorare |
Min Drejtesise sherbim perkthimi prill 2019. Urdher nr.393 dt.30.07.2019, fature nr.46 dt.07.08.2019 serial 9361199 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
41,210 |
2019-07-22 |
2019-07-23 |
43510140012019 |
Shpenzime per honorare |
Min Drejtesise Sherbim perkthimi Mars 2019, Urdher Ministri 353 dt 28.6.19, ft nr.44 serial 9361197 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
154,830 |
2019-06-13 |
2019-06-18 |
33910140012019 |
Shpenzime per honorare |
Min Drejtesise Sherbim perkthimi Janar 2019, Urdher Ministri nr.264 dt 30.4.2019, Ft nr 39 dt 11.06.2019, serial 9361192 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
137,090 |
2019-05-28 |
2019-05-31 |
28810140012019 |
Shpenzime per honorare |
Min Drejtesise Sherbim perkthimi viti 2018, Urdher Ministri nr.12791 dt 26.12.18, ft nr 37 serial 9361190 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
581,100 |
2018-12-27 |
2019-01-18 |
7621014001 |
Shpenzime per honorare |
Min Drejtesise sherbim perkthimi Urdher 12791 date 26.12.2018 fat 34 date 26.12.2018 seria 9361187 |