|
24.06.2024
reg. 20.06.2024 |
Agjencia e Zhvillimit te Territorit |
Shpenzime per qiramarrje mjetesh transporti
1087028 AZHT-Sherbim marrje automjeti me qeramaj 24 , kon vazh nr.553/6 dt 14.2.24 , ft nr.61 dt 10.6.24
|
93,818 |
6910870282024
|
|
20.05.2024
reg. 16.05.2024 |
Qarku Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontrate nr 204/8 dt 20.2.2024,fat 47 dt 23.04.2024,proc verb dorez dt 23.04.202...
|
87,600 |
14120350012024
|
|
20.05.2024
reg. 17.05.2024 |
Agjencia e Zhvillimit te Territorit |
Shpenzime per qiramarrje mjetesh transporti
1087028 AZHT-sherbim marrje automjeti me qera , kon vazh nr.554/6 dt 14.2.24 , ft nr.52 dt 7.5.24
|
93,818 |
5010870282024
|
|
29.04.2024
reg. 26.04.2024 |
Agjencia e Zhvillimit te Territorit |
Shpenzime per qiramarrje mjetesh transporti
1087028 AZHT-sherb marrje makine me qera mars 24 , kont vazh nr.553/6 dt 14.2.24 , ft nr.42 dt 8.4.24
|
93,818 |
4210870282024
|
|
26.04.2024
reg. 24.04.2024 |
Qarku Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
2035001 Kesh Qark.lik qera mujore automjeti,urdh prok nr 1 dt 8.2.2024,ftese oferte dt 8.2.2024,proc verb kualifikimi dt 15.2.2024...
|
87,600 |
10920350012024
|
|
12.04.2024
reg. 11.04.2024 |
Presidenca (3535) |
Shpenzime per qiramarrje mjetesh transporti
1001001 Presidenca - lik ft qeramarrje aut, progr nr 946 dt 27.02.2024, up nr 946/12 dt 01.03.2024, pv dt 01.03.2024, ft nr 22/202...
|
258,000 |
15110010012024
|
|
28.03.2024
reg. 26.03.2024 |
Qarku Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontr nr 119/7 dt 13.2.2023,proc dorezimi 27.2.2024.2024,fat nr 21 dt 27.2.2024
|
69,000 |
7820350012024
|
|
27.03.2024
reg. 21.03.2024 |
Agjencia e Zhvillimit te Territorit |
Shpenzime per qiramarrje mjetesh transporti
1087028 AZHT-kerkese nr 16.01.2024, up nr 12 dt 01.02.2024, ft ofr dt 07.02.2024, njf fit nr 94641, kontr nr 553/6 dt 14.02.2024,...
|
93,818 |
2610870282024
|
|
29.02.2024
reg. 28.02.2024 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per qiramarrje mjetesh transporti
1015001-Ministria e Jashtme -automjete me qera up 70 dt 25.09.2023 pv fit 25.09.2023 pv 25.09.2023 ft 124 dt 11.10.2023
|
95,400 |
8610150012024
|
|
19.02.2024
reg. 16.02.2024 |
Qarku Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontr nr119/7 dt 13.2.2023,proc dorezimi 15.1.2024,fat nr 1 dt 15.1.2024
|
69,000 |
1820350012024
|
|
29.12.2023
reg. 26.12.2023 |
Qarku Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 144/2023 dt 07.12.2023
|
69,000 |
41520350012023
|
|
29.12.2023
reg. 27.12.2023 |
Presidenca (3535) |
Shpenzime per qiramarrje mjetesh transporti
1001001 Presidenca 2023- shpenz qeramarrje automjete,urdh nr 4852 dt 16.11.23,UP nr 4852/12 dt 12.12.23,pv f 3,4 dt 12.12.23, fat...
|
50,990 |
70610010012023
|
|
30.11.2023
reg. 24.11.2023 |
Qarku Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 130/2023 dt 02.11.2023
|
69,000 |
37720350012023
|
|
01.11.2023
reg. 30.10.2023 |
Qarku Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 117/2023 dt 03.10.2023
|
69,000 |
34520350012023
|
|
26.10.2023
reg. 25.10.2023 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Min.per Evropen dhe Punet e Jashtme automjete me qera up nr 58 dt 31.08.23 pv dt 31.08.23 fat nr 100/23 dt 12.09.23
|
50,000 |
53910150012023
|
|
26.10.2023
reg. 25.10.2023 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Min.per Evropen dhe Punet e Jashtme automjete me qera up nr 67 dt 12.09.23 pv dt 12.09.23 fat nr 101/23 dt 12.09.23
|
25,000 |
53810150012023
|
|
25.10.2023
reg. 23.10.2023 |
Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) |
Shpenz. per rritjen e te tjera AQT
1087041, SASPAC-shp transp projekti SHQ-Kosove memo 18.09.2023 urdh 246 dt 9.10.2023 ft 116 dt 2.10.2023
|
183,600 |
27610870412023
|
|
18.10.2023
reg. 16.10.2023 |
Qarku Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 102/2023 dt 13.09.2023
|
69,000 |
32920350012023
|
|
15.09.2023
reg. 13.09.2023 |
Qarku Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 90/2023 dt 14.08.2023
|
69,000 |
28920350012023
|
|
14.08.2023
reg. 11.08.2023 |
Bashkia Belsh (0808) |
Shpenzime per qiramarrje mjetesh transporti
2152001 Bashkia Belsh Marrje me qera automjet UP nr 2827 prot dt 12.10.2022 PV fituesi dt 14.10.2022 kont nr 2827/4 dt 14.10.2022...
|
81,600 |
32421520012023
|
|
31.07.2023
reg. 28.07.2023 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Ministria e Jashtme bileta avioni up nr 52 dt 05.06.23 pv date 05.06.2023 fat nr 85/23 dt 12.07.23
|
150,000 |
40110150012023
|
|
28.07.2023
reg. 26.07.2023 |
Qarku Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 80/2023 dt 03.07.2023
|
69,000 |
22720350012023
|
|
28.07.2023
reg. 26.07.2023 |
Qarku Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
Kesh Qarkut,lik transport pjesemaresve Fest.Gjirokastres.urdh prok nr 6 dt 15.06.2023,ftese oferte 15.06.2023,proc verb kualifikim...
|
210,000 |
22420350012023
|
|
27.07.2023
reg. 26.07.2023 |
Aparati i Drejtorise se Pergjithshme te policise (3535) |
Shpenzime per pritje e percjellje
Drejtoria e Pergj Policise Shtetit pritje percjellje program nr 894/6 dt 15.06.2023 fat nr 77/2023 dt 27.06.23
|
87,500 |
42510160792023
|
|
03.07.2023
reg. 27.06.2023 |
Qarku Tirane (3535) |
Shpenzime per qiramarrje mjetesh transporti
Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 69/2023 dt 05.06.2023
|
69,000 |
19520350012023
|