|
10.06.2026
reg. 09.06.2026 |
Komisariati i Policise Korce (1515) |
AEE SERVICE |
Shpenzime per mirembajtjen e mjeteve te transportit
1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR. 154/2026, 155/20...
|
445,320 |
17610160292026
|
|
10.06.2026
reg. 09.06.2026 |
Spitali Elbasan (0808) |
Auto Manoku Servis |
Shpenzime per mirembajtjen e mjeteve te transportit
1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.F.nr.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026,...
|
41,280 |
35110130162026
|
|
09.06.2026
reg. 08.06.2026 |
Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) |
LAZER GJEKAJ |
Shpenzime per mirembajtjen e mjeteve te transportit
2141042 D.E.C.M.Z.SH Shkoder, Sherbime mirembajtje per automjete zjarrfikese, up 2 dt21.5.26, fo 257 dt21.5.26, rend perf 22.5.26,...
|
1,110,000 |
4921410422026
|
|
09.06.2026
reg. 02.06.2026 |
Bashkia Tirana (3535) |
ALSTEZO(J63208420N) |
Shpenzime per mirembajtjen e mjeteve te transportit
2101001 Bashkia Tirane Sherb riparimi automj Wolkswagenb trg AA707ZZKont vzhd149979/2 19.5.23 skn ush 3580/2023Fat2284/2023 29.12....
|
57,600 |
202721010012026
|
|
09.06.2026
reg. 03.06.2026 |
Bashkia Tirana (3535) |
ALSTEZO(J63208420N) |
Shpenzime per mirembajtjen e mjeteve te transportit
2101001 Bashkia Tirane Sherb miremb ripar automj Skoda targ AA367TU Kont vzhd 14979/2 19.5.23 skn ush 3580/2023 Fat 2003/2023 dt 1...
|
111,480 |
199421010012026
|
|
09.06.2026
reg. 03.06.2026 |
Bashkia Tirana (3535) |
ALSTEZO(J63208420N) |
Shpenzime per mirembajtjen e mjeteve te transportit
2101001 Bashkia Tirane Sherb miremb ripar automj Skoda trg TR2392P Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat2001/2023 dt 12.1...
|
333,000 |
199321010012026
|
|
09.06.2026
reg. 03.06.2026 |
Bashkia Tirana (3535) |
ALSTEZO(J63208420N) |
Shpenzime per mirembajtjen e mjeteve te transportit
2101001 Bashkia Tirane Sherb miremb ripar automj Hyundai trg AA450YG Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat1280/2023 27.07...
|
105,840 |
199221010012026
|
|
09.06.2026
reg. 03.06.2026 |
Bashkia Tirana (3535) |
ALSTEZO(J63208420N) |
Shpenzime per mirembajtjen e mjeteve te transportit
2101001 Bashkia Tirane Sherb miremb ripar automj Volkswagen trg AA405TI Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat1275/2023 27...
|
122,280 |
199121010012026
|
|
09.06.2026
reg. 03.06.2026 |
Bashkia Tirana (3535) |
ALSTEZO(J63208420N) |
Shpenzime per mirembajtjen e mjeteve te transportit
2101001 Bashkia Tirane Sherb miremb ripar automj Nissan trg AA256PY Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat1087/2023 dt 29....
|
274,560 |
198821010012026
|
|
09.06.2026
reg. 08.06.2026 |
Komisariati i Policise Vlore (3737) |
AEE SERVICE |
Shpenzime per mirembajtjen e mjeteve te transportit
3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIRMBAJTJE MJETE TRANSPORT KONT NR 564 DT 13.03.2026 FAT NR 206 DT 25.05.2026
|
63,720 |
19010160222026
|
|
09.06.2026
reg. 08.06.2026 |
Komisariati i Policise Vlore (3737) |
AEE SERVICE |
Shpenzime per mirembajtjen e mjeteve te transportit
3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIRMBAJTJE MJETE TRANSPORT KONT NR 564 DT 13.03.2026 FAT NR 183 DT 27.04.2026
|
54,840 |
18910160222026
|
|
09.06.2026
reg. 05.06.2026 |
Komisariati i Policise NSH Tirane (3535) |
Blerim Ajdinaj |
Shpenzime per mirembajtjen e mjeteve te transportit
1016012 NSPT, shp mirembajtj mjete transp, up 13 dt 28.4.26, ft of 927/2 dt 28.4.26, pv fit 927 dt 4.5.26, fat 15/2026 dt 13.5.26,...
|
69,000 |
11910160122026
|
|
09.06.2026
reg. 08.06.2026 |
Garda e Republike Tirane (3535) |
ALSTEZO(J63208420N) |
Shpenzime per mirembajtjen e mjeteve te transportit
1016004 Garda e Republikes, lik shp mirembajtj mjeteve transp, up 463 dt 14.5.24, nj fit 825/18 dt 12.8.24, minikontr 3 dt 31.3.20...
|
2,050,200 |
17410160042026
|
|
09.06.2026
reg. 05.06.2026 |
Drejtoria e shendetit publik Kavaje (3513) |
Erland Kola |
Shpenzime per mirembajtjen e mjeteve te transportit
NJVKSH KAVAJE MIREMBAJTJE UP NR 175/1 DT 09.04.2026 FATURE NR 21,22 DT 30.05.2026
|
119,400 |
6910130302026
|
|
08.06.2026
reg. 05.06.2026 |
Komisariati i Policise Elbasan (0808) |
AEE SERVICE |
Shpenzime per mirembajtjen e mjeteve te transportit
1016026 Drejt. Policise Elb, Riparim automjeti MB113AA, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te...
|
41,040 |
22810160262026
|
|
08.06.2026
reg. 05.06.2026 |
Sp. Laç (2019) |
SERDADO |
Shpenzime per mirembajtjen e mjeteve te transportit
Spitali Laç.Mirembajtje automjetesh,autoambulanca me targe AA 446 JT.Kontrate nr 435/1 dt 25.10.2024.Fature nr 44/2026 dt 18.05.20...
|
61,320 |
15810130752026
|
|
08.06.2026
reg. 05.06.2026 |
Sp. Laç (2019) |
SERDADO |
Shpenzime per mirembajtjen e mjeteve te transportit
Spitali Laç.Mirembajtje automjetesh,autoambulanca me targe AA 333 KY.Kontrate nr 435/1 dt 25.10.2024.Fature nr 42/2026 dt 18.05.20...
|
81,240 |
15710130752026
|
|
08.06.2026
reg. 05.06.2026 |
Sp. Laç (2019) |
SERDADO |
Shpenzime per mirembajtjen e mjeteve te transportit
Spitali Laç.Mirembajtje automjetesh,autoambulanca me targe AA 101 BN.Kontrate nr 435/1 dt 25.10.2024.Fature nr 41/2026 dt 18.05.20...
|
37,800 |
15610130752026
|
|
08.06.2026
reg. 05.06.2026 |
Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) |
Enkelejda Ramaliu |
Shpenzime per mirembajtjen e mjeteve te transportit
AKISA 1006143 -2026, lik sherb automjeti,urdh prok nr 16 dt 25.05.2026,procverb dt 25.5.2026,fat nr 21 dt 3.06.2026,proc verb dt 0...
|
98,000 |
6210061432026
|
|
05.06.2026
reg. 04.06.2026 |
Bashkia Belsh (0808) |
Erion Sina |
Shpenzime per mirembajtjen e mjeteve te transportit
2026 Bashkia Belsh, Sherbim per automjetetet, Up nr.23/1 dt 19.02.2026, kont 238/6 dt 30.03.2026, FNJKN 238/7 dt 31.03.2026, fat n...
|
166,800 |
18121520012026
|
|
05.06.2026
reg. 04.06.2026 |
Bashkia Shkoder (3333) |
iNTECO |
Shpenzime per mirembajtjen e mjeteve te transportit
2141001 Bashkia Shkoder, Sherbim GPS, kontate ne vazhdim nr 4473/5 dt17.03.26, fat nr 64/2026 dt 18.05.26,sit nr2 dt18.05.26,pv md...
|
10,010 |
66021410012026
|
|
05.06.2026
reg. 04.06.2026 |
Bashkia Polican (0232) |
GAZMEND SALILLARI |
Shpenzime per mirembajtjen e mjeteve te transportit
2140001 Shpenzim per riparim mjeti vinc Urdher prok nr 179 dt 15.05.2026 Fatura nr 2 dt 14.05.2026 Bashkia Polican
|
256,700 |
31721400012026
|
|
05.06.2026
reg. 04.06.2026 |
Sp. Devoll (1505) |
ELVIS ZYFI |
Shpenzime per mirembajtjen e mjeteve te transportit
SPITALI DEVOLL PAGESE PER SHPENZIME PER MIREMBAJTJE E MJETEVE TE TRANSPORTIT AA415HJ KONT NR 62 DT 11.02.2025 FAT NR 3 DT 3 27.03....
|
150,800 |
12110130672026
|
|
05.06.2026
reg. 04.06.2026 |
Bordi i KullimitDurres (0707) |
MARK |
Shpenzime per mirembajtjen e mjeteve te transportit
1005068/DR UJITJES DHE KULLIMIT DURRES/SHERNIM MAK E RENDE FAT 31
|
446,800 |
11210050682026
|
|
04.06.2026
reg. 29.05.2026 |
Bashkia Tirana (3535) |
VILNIK MOTORS |
Shpenzime per mirembajtjen e mjeteve te transportit
2101001 Bashkia Tirane Sherb miremb per irp automjet tip mercedez benz me trg AA591IC Minikont vzhd23006/10 06.10.25 skn ush 5634/...
|
1,426,560 |
184321010012026
|