|
01.02.2024
reg. 30.01.2024 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 64/19 dt 08.03.2023, lik. ft 35/2024 dt 03.01.2024, relacion nr 64/19-R4 dt 2...
|
5,865,180 |
1210160562024
|
|
31.01.2024
reg. 29.01.2024 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 36/2024 dt 03.01.2024, relacion nr 28/21-...
|
2,641,140 |
1110160562024
|
|
31.01.2024
reg. 29.01.2024 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 36/2024 dt 03.01.2024, relacion nr 28/21-...
|
3,228,060 |
1010160562024
|
|
20.12.2023
reg. 19.12.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont va nr 64/19 dt 08.03.2023 fat nr 517/2023 dt 01.12.2023
|
2,641,140 |
53210160562023
|
|
20.12.2023
reg. 19.12.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont va nr 64/19 dt 08.03.2023 fat nr 517/2023 dt 01.12.2023
|
3,228,060 |
53110160562023
|
|
20.12.2023
reg. 19.12.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont va nr 64/19 dt 08.03.2023 fat nr 514/2023 dt 01.12.2023
|
5,865,180 |
53010160562023
|
|
04.12.2023
reg. 30.11.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 02.10.2023 fat nr 472 dt 1.11.2023
|
2,641,140 |
47010160562023
|
|
04.12.2023
reg. 30.11.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 02.10.2023 fat nr 472 dt 1.11.2023
|
3,228,060 |
46910160562023
|
|
04.12.2023
reg. 30.11.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera shtator up nr 64 dt 14.10.22 njoftimi dt 30.12.2022 kont nr 64/19 dt 08.03.23 fat nr 473/23 dt 01.11.20...
|
5,865,180 |
46810160562023
|
|
31.10.2023
reg. 30.10.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera shtator up nr 64 dt 14.10.22 njoftimi dt 30.12.2022 kont nr 64/19 dt 08.03.23 fat nr 436/23 dt 02.10.23...
|
2,346,072 |
42610160562023
|
|
27.10.2023
reg. 26.10.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 02.10.2023 fat nr 435/2023 dt 02.10.2023 lik pjesor
|
2,641,140 |
42110160562023
|
|
27.10.2023
reg. 26.10.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 02.10.2023 fat nr 435/2023 dt 02.10.2023
|
3,228,060 |
42010160562023
|
|
02.10.2023
reg. 29.09.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 334/23 dt 01.08.2023
|
2,630,967 |
37710160562023
|
|
02.10.2023
reg. 29.09.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 385/23 dt 01.09.2023
|
3,215,627 |
37610160562023
|
|
02.10.2023
reg. 29.09.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 334/23 dt 29.08.2023 pjesor
|
39,420 |
37510160562023
|
|
02.10.2023
reg. 29.09.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 334/23 dt 29.08.2023 pjesor
|
48,180 |
37410160562023
|
|
08.09.2023
reg. 04.09.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhd nr 28/21 dt 10.10.2022 fat nr 334/2023 dt 01.08.23
|
2,582,646 |
32810160562023
|
|
08.09.2023
reg. 04.09.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhd nr 28/21 dt 10.10.2022 fat nr 334/2023 dt 01.08.23
|
3,156,567 |
32710160562023
|
|
08.08.2023
reg. 07.08.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 295/2023 dt 03.07.23
|
2,641,140 |
26010160562023
|
|
08.08.2023
reg. 07.08.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2023 fat nr 295/2023 dt 03.07.23
|
3,228,060 |
25910160562023
|
|
27.06.2023
reg. 26.06.2023 |
Ndermarrja Rruga (0707) |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
BLERJE ESKAVATOR KRAHEGJATE,KONT 301/13 DT 12.12.22+AMEND301/17 DT13.3.23 LIK FAT 218 DT 29.5.2023/ ND RRUGA 2107014
|
37,788,000 |
17921070142023
|
|
26.06.2023
reg. 23.06.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 250/2023 dt 01.06.2023
|
5,282,280 |
19510160562023
|
|
26.06.2023
reg. 23.06.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 250/2023 dt 01.06.2023
|
586,920 |
19410160562023
|
|
01.06.2023
reg. 30.05.2023 |
QFM Teknike Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT mjete me qera prill 23 kont va nr 28/21 dt 10.10.2022 fat nr 209/2023 dt 02.05.2023
|
5,869,200 |
14410160562023
|
|
25.07.2022
reg. 20.07.2022 |
Agjensia Kombetare e Turizmit (3535) |
Shpenzime per qiramarrje mjetesh transporti
Agjens.Komb.Turizmit. 2022 sherbim prog 27.6.2022 ft 212 dt 8.7.2022
|
82,775 |
17110260882022
|