|
20.06.2017
reg. 19.06.2017 |
Prokuroria e rrethit Tropoje (1836) |
Shpenzimet e siguracionit te mjeteve te transportit
Prokuroria Tropoje mirmbajtje automjeti up nr 8 dt 13.062017 ft nr 121517109 dt 15.06.2017
|
28,192 |
3710280292017
|
|
20.06.2017
reg. 19.06.2017 |
Presidenca (3535) |
Shpenz. per rritjen e AQT - makina
1001001 Presidenca,lik BLERJE AUTOMJETI,URDH 97/3 DT 24.1.2017,URDH PROK NR 901/3 DT 5.04.2017,NJOFT FIT 901/7 DT 28.4.2017,KONTR...
|
6,906,000 |
29810010012017
|
|
14.06.2017
reg. 13.06.2017 |
Prokurori Apeli Durres (0707) |
Pjese kembimi, goma dhe bateri
BL PJ KEMBIMI /PROKUR APELIT/ KOD 1028035/TDO 0707/
|
27,891 |
3710280352017
|
|
13.06.2017
reg. 12.06.2017 |
Tirana Parking (3535) |
Pjese kembimi, goma dhe bateri
2101816 Tirana Parking 2017 Lik pjese kembimi kontr 508 dt 15.04.2016 urdh lik 755/3 dt 08.06.2017 pv md 05.06.2017 fat 121544307,...
|
62,161 |
5021018162017
|
|
13.06.2017
reg. 12.06.2017 |
Prokuroria e rrethit Fier (0909) |
Shpenzime te tjera transporti
Prokuroria 1028008,shpenzime transporti,up 17 dt 15.05.2017,pv formulari nr 5 dt 17.05.2017,fat nr 121516519 dt 18.05.2017,fh nr 1...
|
29,031 |
18710280082017
|
|
02.06.2017
reg. 01.06.2017 |
Prokuroria e rrethit Shkoder (3333) |
Shpenzime te tjera transporti
PROKORORIA E RRETHIT SHKODER SHPENZIME MIRMBAJTJE MAKINE,PROC VERBAL NGJ 18.5.17,PV FORM 4,DT 18.5.17,FT 121516514,DT 18.5.17, SIT...
|
29,031 |
7610280272017
|
|
18.05.2017
reg. 17.05.2017 |
Prokuroria e rrethit Korce (1515) |
Shpenzime per mirembajtjen e mjeteve te transportit
1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE AUTOMJETI UP NR.6 DT.30.03.2017,FTESE OFERTE DT.30.03.2017,PV VLERES DT.25.04.2017,...
|
29,424 |
5610280132017
|
|
11.05.2017
reg. 10.05.2017 |
Prefektura e qarkut Vlore (3737) |
Shpenzime per mirembajtjen e mjeteve te transportit
1016074 PREFEKTURA MIREMBAJTJE AUTOMJETI UP NR 39 DAT 09.05.2017 FAT NR 2017002618/2 NR SERI 121543707 DAT 09.05.2017
|
120,000 |
6510160742017
|
|
09.05.2017
reg. 08.05.2017 |
Garda e Republike Tirane (3535) |
Shpenzime per mirembajtjen e mjeteve te transportit
1016004, garda e republikes UP nr 2287/1 dt 7.11.16, KVO 2287/2 dt 7.11.16, fit nr 2287/1 dt 7.11.16, njof lidhje kontr 2287/10 dt...
|
21,473 |
36810160042017
|
|
04.05.2017
reg. 03.05.2017 |
Prokurori Apeli Tirane (3535) |
Shpenzime per mirembajtjen e mjeteve te transportit
Prok Apelit,lik sheb automjeti,shkresa 444 dt 21.4.2017,urdh prok nr 5 dt 27.4.2017,fat 1015773 dt 28.4.2017 seri 121516099
|
27,891 |
3510280372017
|
|
28.04.2017
reg. 27.04.2017 |
Gjykata e rrethit Durres (0707) |
Shpenzime per mirembajtjen e mjeteve te transportit
1029015 GJYKATA E RRETHIT 0707 SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT URDH PROK 21 DT 13.03.2017 FATURA 121515945 DT...
|
59,170 |
17110290152017
|
|
21.04.2017
reg. 20.04.2017 |
Prokuroria e rrethit Lezhe (2020) |
Karburant dhe vaj
PROKURORIA LEZHE PAG FAT NR 2017001392/11181 DT 03.04.2017 SIPAS KONTRATES DT 31.10.2016 TE LIDHUR MIDIS PORSCHE ALBANIA DHE PROK...
|
27,891 |
6010280172017
|
|
19.04.2017
reg. 18.04.2017 |
Garda e Republike Tirane (3535) |
Shpenzime per mirembajtjen e mjeteve te transportit
1016004, garda e republikes shp. per mirembajtje up 2287/1 dt 7.0101.2016kontrate 2287/10 dt 25.11.2016 fat 1005821 dt 12.04.2017...
|
21,473 |
30310160042017
|
|
12.04.2017
reg. 11.04.2017 |
Prokuroria e rrethit Berat (0202) |
Karburant dhe vaj
Prokuroria 1028003, shpenzime per vaj ,filtra fat dt 24.03.2017 seri 121515418
|
29,430 |
5810280032017
|
|
07.04.2017
reg. 06.04.2017 |
Aparati Qendror i SHIKUT (3535) |
Shpenzime per mirembajtjen e mjeteve te transportit
1018001-SHISH.602- mirembajtje mjete transpt. fat seri 121515194/193/195, dt 10.03.17,p.v.konfirmim dt 15.03.17.kont nr 41/2 dt 20...
|
85,974 |
16010180012017
|
|
27.03.2017
reg. 24.03.2017 |
Garda e Republike Tirane (3535) |
Shpenzime per mirembajtjen e mjeteve te transportit
1016004, garda e republikes MIRMB AUTO VAZHDIM KONTR. 47 DT. 25.11.2016 FAT.121515222 DT. 13.03.2017
|
21,473 |
22210160042017
|
|
10.03.2017
reg. 09.03.2017 |
Prokuroria e rrethit Tropoje (1836) |
Shpenzime per te tjera materiale dhe sherbime operative
Prokuroria Tropoje mirmabjte automjeti up nr 6 dt 23.02.2017 ft 121514945 dt 24.02.2017
|
27,892 |
1410280292017
|
|
06.03.2017
reg. 03.03.2017 |
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1017126, AKSHE , kontroll teknik, urdh 662 dt 27.2.17, ft 2017001290/1 11 81 dt 28.2.17 seri 121514996
|
4,244 |
3810171262017
|
|
01.03.2017
reg. 28.02.2017 |
Aparati Zyres Admin.Buxh.Gjyqesor (3535) |
Shpenzime per mirembajtjen e mjeteve te transportit
ZABGJ shpenzim mirmbajt auto up nr 5 dt 10.02.2017 pv dt 14.02.2017 ft nr 2017000926/11181 ser 121514717 dt 14.02.2017 aneks kontr...
|
27,891 |
2710290012017
|
|
28.02.2017
reg. 27.02.2017 |
Prokuroria e rrethit Shkoder (3333) |
Shpenzime te tjera transporti
prokororia e rethit shkoder shp mirmbajtje makine proces verbal emergj 23.02.2017,situacion23.02.2017,fat nrb 12514888 dt 23.02.20...
|
29,032 |
2810280272017
|
|
27.01.2017
reg. 26.01.2017 |
Gjykata e rrethit Lezhe (2020) |
Shpenzime te tjera transporti
GJYKATA LEZHE LIK FAT.121514024 dt.11.01.2017,SIPAS URDH PROK NR.1 DT.10.01.2017,SIPAS PROC VERB NR.4 DT.10.01.2017 SHPENZIME MIRM...
|
24,020 |
1210290272017
|
|
25.01.2017
reg. 23.01.2017 |
Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) |
Pjese kembimi, goma dhe bateri
103022 ADISA sherbim mjeti urdh 22/1 dt 11.01.2017 fat. 11.01.2017 seri 121514022
|
24,743 |
1110030222017
|
|
28.12.2016
reg. 27.12.2016 |
Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) |
Pjese kembimi, goma dhe bateri
ADISA bl solucion kontrate al ppa/p 472/gsh/0404 dt 19.02.2016 fat 121540735 dt 21.12.2016
|
6,114 |
14710030222016
|
|
27.12.2016
reg. 23.12.2016 |
Sp. Kolonje (1514) |
Shpenzime per mirembajtjen e mjeteve te transportit
1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit lik i fta nr 2016006980/1,2016006978/1 dt 12.12.2016,up n...
|
34,349 |
28710130722016
|
|
14.12.2016
reg. 13.12.2016 |
Garda e Republike Tirane (3535) |
Shpenzime per mirembajtjen e mjeteve te transportit
1016004, garda rep pagese ft miremb mjete transp kontr 47 dt 25.11.16, u prok 7.11.16, kvo 7.11.16, fitues 22.11.16, ft 1005821 dt...
|
21,473 |
83610160042016
|