|
13.06.2014
reg. 12.06.2014 |
Gjykata e rrethit TIrane (3535) |
"M. LEZHA" |
Shpenz. per rritjen e AQT - mjete te tjera
Gjyk.Rrethi.Tirane Bl pajisje zyre up 16/1 dt 02.04.2014 njoft fit 21.04.2014 kontr 16.05.2014 fat 0479099 nr 32 dt 23.05.2014 fh...
|
4,389,504 |
11310290112014
|
|
13.06.2014
reg. 12.06.2014 |
Gjykata e rrethit TIrane (3535) |
FASTECH |
Shpenz. per rritjen e AQT - mjete te tjera
Gjyk.Rrethi.Tirane Bl pajisje zyre up 17/1 dt 14.04.2014 njoft fit 03.052014 kontr 21.05.2014 fat 14278329 nr 583 dt 26.05.2014 fh...
|
1,842,000 |
11510290112014
|
|
06.06.2014
reg. 05.06.2014 |
Rektorati i Universitetit te Mjekesise Tirane (3535) |
IT GJERGJI KOMPJUTER |
Materiale per funksionimin e pajisjeve speciale
Shpenz. per rritjen e AQT - mjete te tjera
Rektorati Univ.Mjeksise bl mat dhe paisje up 5 dt 27.3.2014 ftes 31.3.2014 njfit 2.4.014 ft 125451351 dt 21.4.14 fh 4 dt 21.4.2014
|
307,200 |
71110111992014
|
|
26.05.2014
reg. 23.05.2014 |
Sanatoriumi Tirane (3535) |
BOLT |
Shpenz. per rritjen e AQT - mjete te tjera
231-SUSM SHEFQET NDROQI pajisje,up nr 27 dt 31.03.2014,pv dt 31.03.2014,pv dt 1.04.2014,fat nr 221 dt 11.04.2014,seri 10129021,fh...
|
410,400 |
21610130512014
|
|
23.05.2014
reg. 22.05.2014 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
ALBPRINT |
Shpenz. per rritjen e AQT - mjete te tjera
Fak Shk Natyres bl tonera proj AKTI pl fin kontr fin 167 dt 15.5.2013 167/1 dt 15.5.13 up 15 dt 12.5.14 pv 15.5.14 ft 1837 dt 15.5...
|
107,000 |
8110111402014
|
|
16.05.2014
reg. 15.05.2014 |
PIU Global Fund (3535) |
VODAFONE ALBANIA |
Shpenz. per rritjen e AQT - mjete te tjera
231,PIU GLOBAL FUND HIV/AIDS,TEL 117811336 d 1/4/14,kon 1/1/09 abonent 1024706
|
3,962 |
210139032014
|
|
14.05.2014
reg. 13.05.2014 |
Komuna Drenove (1515) |
VASHTEMIA |
Shpenz. per rritjen e AQT - mjete te tjera
2507001 KOMUNA DRENOVE KORCE BLERJE BOREPASTRUESE FAT.NR.83 DT.25.11.2013
|
2,988,000 |
7925070012014
|
|
08.05.2014
reg. 08.05.2014 |
PIU Rehabilitimit te Sisitemit Shendetesor (3535) |
INTER-ALB OIL |
Shpenz. per rritjen e AQT - mjete te tjera
1013902 602,njesia zbatimit projekteve min shendetesise, karburant urdh12.3.2014,up8,22.4.2014,fat625,5.5.2014,s14633625,fh7.5.201...
|
460,000 |
310139022014
|
|
07.05.2014
reg. 06.05.2014 |
PIU Rehabilitimit te Sisitemit Shendetesor (3535) |
CEZ SHPERNDARJE |
Shpenz. per rritjen e AQT - mjete te tjera
1013902 231,njesia zbatimit projekteve min shendetesise,energji,kontr E118857,FT 609203770 D 29/3/14
|
2,621 |
310139022014
|
|
07.05.2014
reg. 06.05.2014 |
PIU Rehabilitimit te Sisitemit Shendetesor (3535) |
ALBTELEKOM SH.A. |
Shpenz. per rritjen e AQT - mjete te tjera
1013902 231,njesia zbatimit projekteve min shendetesise,tel,kontr 164781 d 6/6/8,fat 717384298 d 31/3/14
|
2,545 |
410139022014
|
|
07.05.2014
reg. 06.05.2014 |
Maternitet Nr.2T. (3535) |
TERMO MONT |
Shpenz. per rritjen e AQT - mjete te tjera
602,SUOGJ K.GLIOZHENI,RAFTE,UP 49 D 20/1/12,PV 28/12/12,FAT 84887232 D 28/12/12,FH 31 D 28/12/12
|
469,950 |
12410130882014
|
|
24.04.2014
reg. 24.04.2014 |
Qendra spitalore universitare "Nene Tereza" (3535) |
ERZENI/SH |
Shpenz. per rritjen e AQT - mjete te tjera
QSUT 602 STRATEGJIA ,FURNIZIM MOBILJE,KONTR VAZH 108/10 D 1/10/2007,FAT 95 D 30/10/2007 S 36529435,FH 62 D 11/10/2007
|
1,411,800 |
19910130492014
|
|
22.04.2014
reg. 21.04.2014 |
Komuna Dushk (0922) |
"XHIMO KLEO" |
Shpenz. per rritjen e AQT - mjete te tjera
KOM.DUSHK 2614001 SA XHIROJME PER KTH.5% GARANCI PER BL.EKSKAVATORI SIPAS KONTRATE DATE 18.01.2013 DHE CERTIFIKATES SE MARRJES PER...
|
199,680 |
7426140012014
|
|
16.04.2014
reg. 16.04.2014 |
Komuna Kashar (3535) |
R & R GROUP |
Shpenz. per rritjen e AQT - mjete te tjera
Kom kashar blerje pajisje per stacion pompimi kont 2639/2 dt 07.03.14 up 2639 dt 27.11.13 pv klasif 26.12.13 njoft fit 2369/1 dt 0...
|
2,976,000 |
10828090012014
|
|
08.04.2014
reg. 07.04.2014 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
ZOTO-TRANS |
Shpenz. per rritjen e AQT - mjete te tjera
231-REP 3001 sherbim doganor,fat nr 10,5,14 dt 30.01.2014-25.02.2014,seri 12414853,12414857,10375146
|
63,500 |
8610170372014
|
|
31.03.2014
reg. 28.03.2014 |
Bashkia Kamez (3535) |
INTESA SANPAOLO BANK ALBANIA |
Shpenz. per rritjen e AQT - mjete te tjera
Bashkia Kamez Transferim projekti IPA vkb 1 dt 17.02.2014 kontr 593 dt 23.03.2011
|
42,000 |
7921660012014
|
|
26.03.2014
reg. 26.03.2014 |
Komuna Bushat (3333) |
INTESA SANPAOLO BANK ALBANIA |
Shpenz. per rritjen e AQT - mjete te tjera
KOMUNA BUSHAT, PAGESE NE FAVOR TE BUILDING WASTE SUSTAINABILITY NEW CAPACITIES FOR SUSTAINABLE WASTE MANAGEMENT IBAN AL62208110080...
|
15,000,000 |
4727640012014
|
|
26.03.2014
reg. 26.03.2014 |
Bashkia Kamez (3535) |
INTESA SANPAOLO BANK ALBANIA |
Shpenz. per rritjen e AQT - mjete te tjera
Bashkia Kamez Transferim projekti IPA vkb 1 dt 17.02.2014 kontr 593 dt 23.03.2011
|
45,000 |
7821660012014
|