|
06.08.2026
reg. 28.07.2026 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Sherbim dreke pune zyrtare pcv i pritje percjellje dt 11.6.26 pcv ofertave dt 11.6.26 akt marrsh nr.21715/3...
|
42,000 |
297021010012026
|
|
22.04.2026
reg. 20.04.2026 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
Derdhur gabim, te vitit ne vazhdim,Te Dala
210116, AMK-,kthim shume nga amk rhg shpk shkrese nr 3844/1 dt 11.11.2025 vendim nr 345 dt 03.09.2025
|
5,000 |
6321011612026
|
|
27.11.2024
reg. 21.11.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2448/1 08.10.2024,fat 385 ,3837/2024,09.10.2024
|
162,000 |
90410170012024
|
|
11.10.2024
reg. 09.10.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2088/1 02.09.2024,fat 385 25/2024,28.08.2024
|
45,000 |
78210170012024
|
|
01.08.2024
reg. 24.07.2024 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Sherb darke zyrtare per 22 persona dt27.5.2024 PV kom testim 20.5.24 PV kom vlers 20.5.24 Akt Marrv 18604/4...
|
96,800 |
319121010012024
|
|
03.05.2024
reg. 29.04.2024 |
Universiteti Politeknik (3535) |
Shpenzime per pritje e percjellje
1011040 UPT FGJM - shpenz pritje percjell, program pune nr 48 dt 2.2.2024, mirat admin nr 403/1 dt 16.2.2024, ft nr 17 dt 29.2.202...
|
4,170 |
68010110402024
|
|
28.02.2024
reg. 23.02.2024 |
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
Shpenzime per pritje e percjellje
1010097 Agjencia e Inteligjences Financiare, shp. pritje percjellje, Program pune nr 1518 dt 20.12.2023, Urdher nr 1518/1 dt 20.12...
|
5,101 |
2610100972024
|
|
25.01.2024
reg. 18.01.2024 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Shpenzime per pritje percjellje pv dt 16.11.2023 Rap permb nr 39838/3 dt 16.11.2023 Akt marrv nr 39838/4 dt...
|
135,000 |
663921010012023
|
|
16.01.2024
reg. 11.01.2024 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
Shpenzime per pritje e percjellje
MIE, pritje percjellje diference per faturen F018246, dt.9.5.23, urdher 54 dt.2.5.23, program pritje 4 maj 23,
|
6,370 |
76110060012023
|
|
04.01.2024
reg. 27.12.2023 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
Shpenzime per pritje e percjellje
MIE pritje percjelle, urdher 54 dt.2.5.23, program pritje dt.4 maj 23, fatura nr F018246 dt.9.5.23
|
31,852 |
68810060012023
|
|
13.12.2023
reg. 08.12.2023 |
Aparati Qendror INSTAT (3535) |
Shpenz. per rritjen e te tjera AQT
INSTAT,lik TVSH, mareveshja SALSTAT INSTAT dt 29.9.2022,urdher nr 2192 dt 21.11.2023,fat 623 dt 13.11.2023
|
22,800 |
168210500012023
|
|
15.11.2023
reg. 08.11.2023 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Lik pritje percjell ndaj deleg te huaja darke zyrtare dt 6.10.23UK671/1 dt2.10.23PV kom test dhe PV kom vle...
|
64,800 |
513921010012023
|
|
20.07.2023
reg. 12.07.2023 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Likujdim pritje percejllje delegacione Sherbim dreke zyrtare Fature nr 265/2023 dt 12.06.2023 Proc. Vrbl ko...
|
162,000 |
283821010012023
|
|
12.05.2023
reg. 10.05.2023 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane lik per prit perc ndaj deleg te huaja darke zyrt dt 10.3.23, 25 persona proc vrb komis vler 9.3.23 prc ver...
|
107,500 |
162021010012023
|
|
15.11.2022
reg. 09.11.2022 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Lik pritj perc pvt 02.09.22 pvv 02.09.22 rp 30785/2 dt 02.09.22 akt marv 30785/3 dt 04.09.22 pvd 04.09.2022...
|
122,500 |
432521010012022
|
|
02.11.2022
reg. 21.10.2022 |
Aparati Ministrise se Financave (3535) |
Shpenzime per pritje e percjellje
Min.Fin.Shpenz pritje percjellje, Delegac FMN Fature nr.358/2022, dt.10.10.2022,shkr. Nr. 18209/1, dt. 07.10.2022, memo nr. 18209,...
|
90,000 |
112910100012022
|
|
20.10.2022
reg. 11.10.2022 |
Aparati Ministrise se Financave (3535) |
Shpenzime per pritje e percjellje
Min.Fin.Shpenz pritje percjellje, Delegac BE, Fature nr.343/2022, dt.30.09.2022,memo nr 16447 dt 6.9.22,kerkese nr 16447/2 dt 15.9...
|
38,500 |
107910100012022
|
|
06.09.2022
reg. 01.09.2022 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Shpenz pritje percj PV kom test 17.06.22 pv kom vlrs17.06.22 rap permb 22751/2 dt.17.06.22 akt marrv 22751/...
|
135,200 |
321121010012022
|
|
01.08.2022
reg. 29.07.2022 |
Keshilli i Larte drejtesise (3535) |
Shpenzime per pritje e percjellje
1063001 ILD - shp pritje- vkm nr 243 dt 15.05.1996, urdher nr 58 dt 13.07.2022, ft nr 251 dt 25.07.2022
|
9,000 |
23310630012022
|
|
25.07.2022
reg. 20.07.2022 |
Agjensia Kombetare e Turizmit (3535) |
Shpenzime per pritje e percjellje
Agjens.Komb.Turizmit. 2022 pritje prog 27.6.2022 ft 3160dt 30.6.22
|
7,300 |
17010260882022
|
|
17.05.2022
reg. 09.05.2022 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Shpenzime pritje percjellje ermal Meta promovimi "Tiranan kryeqytet i Rinise" PV testim 03.02.22 PV vlersim...
|
40,300 |
143421010012022
|
|
04.05.2022
reg. 27.04.2022 |
Agjensia Kombetare e Turizmit (3535) |
Shpenzime per pritje e percjellje
Agjens.Komb.Turizmit. 2022 pritje ft 178/22 dt 12.4.22 program 1.4.22
|
32,220 |
8710260882022
|
|
04.05.2022
reg. 27.04.2022 |
Agjensia Kombetare e Turizmit (3535) |
Shpenzime per pritje e percjellje
Agjens.Komb.Turizmit. 2022 pritje ft 177/22 dt 12.4.22 program 1.4.22
|
55,000 |
8610260882022
|