|
10.04.2026
reg. 08.04.2026 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
Shpenzime te tjera transporti
1017088% reparti 6640, 2026 shpenzime transp shkres 32 dt2.2.2026 ft 79570 dt 6.3.2026
|
450,000 |
11210170882026
|
|
05.02.2026
reg. 03.02.2026 |
Departamenti per Teknologjine e Informacionit (3535) |
Shpenzime te tjera transporti
1016139 Dep. Teknologj. e Inform.transp. personeli me teleferik, U P nr 74 dt 18.12.2025, ft of dt 18.12.2025, pv vl of dt 23.12.2...
|
150,000 |
1410161392026
|
|
30.06.2025
reg. 27.06.2025 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
Udhetim i brendshem
1011140-Fak Shkenca Natyres -Sherbim transporti me teleferik ,dep biologjise,pv 29.5.25,pv sherb 29.5.25,fat 61377 dt 29.5.25
|
102,000 |
13810111402025
|
|
21.05.2025
reg. 26.03.2025 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
Shpenzime te tjera transporti
1017088% reparti 6640,Shp transporti,Urdh nr 83 dt 20.03.2025,FAT nr 57597/2025 dt 12.03.2025 eshte i vetmi operator
|
450,000 |
7510170882025
|
|
22.04.2025
reg. 15.04.2025 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog,sp 1028/1 24.04.2023,fat 380 20722/2023,01.05.2023,prog sp 1028/1...
|
88,630 |
24210170012025
|
|
18.02.2025
reg. 17.02.2025 |
Departamenti per Teknologjine e Informacionit (3535) |
Te tjera materiale dhe sherbime speciale
1016139 Dep. Teknologj. e Inform.transp. personeli me teleferik, U P nr 44 dt 24.12.2024, ft of dt 24.12.2024, nj ft dt 31.12.2024...
|
150,000 |
1610161392025
|
|
13.08.2024
reg. 08.08.2024 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
Udhetim i brendshem
1011140 Fak i Shken te Natyres 2024, Sherbim transporti per ekspedite,pv emergjence 30.5.24,Pv kryerje sherbimi 30.5.24,fat 42116...
|
57,600 |
18210111402024
|
|
18.04.2024
reg. 17.04.2024 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
Udhetim i brendshem
1011140 Fak i Shken te Natyres 2024, Sherbim transporti me teleferik,proc verb emergjence 15.06.2023,proc verb kryrje sherbimi 15....
|
41,600 |
6610111402024
|
|
27.03.2024
reg. 20.03.2024 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
Shpenzime te tjera transporti
1017088% reparti 6640, 2024 shpenzime transporti, urdher nr 84 dt 07.03.2024,ligji nr 64 dt 26.06.2014, fature nr 35724 dt 13.03.2...
|
420,000 |
8010170882024
|
|
13.07.2023
reg. 10.07.2023 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
Udhetim i brendshem
1011140 Fak i Shken te Natyres 2023, lik ft sherb transport me telef, pv emergjnet dt 08.06.2023, pv kryrje sherb dt 08.06.2023, f...
|
32,000 |
12510111402023
|
|
13.07.2023
reg. 10.07.2023 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
Udhetim i brendshem
1011140 Fak i Shken te Natyres 2023, lik ft sherb transport me telef, pv emergjnet dt 07.06.2023, pv kryrje sherb dt 07.06.2023, f...
|
40,000 |
12410111402023
|
|
26.06.2023
reg. 23.06.2023 |
QFM Teknike Tirane (3535) |
Shpenzime te tjera transporti
1016056 QFMT transport personeli up nr 16 dt 11.06.23 njoft fit nr cn/31148/05242023 fat nr 22786/2023 dt 16.06.2023 fat nr 7647/2...
|
150,000 |
18010160562023
|
|
14.06.2023
reg. 12.06.2023 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
Udhetim i brendshem
1011140 Fak i Shken te Natyres 2023, lik ft sherb transporti pv emergjen t dt 31.05.2023, pv md dt 31.05.2023, ft nr 22308/2023 dt...
|
52,800 |
10910111402023
|
|
09.02.2023
reg. 07.02.2023 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
Shpenzime te tjera transporti
1017088 reparti 6640, 2023 shp transporti shkres 32 dt 24.1.2023 ft 15486 dt 26.1.23
|
420,000 |
2610170882023
|
|
15.06.2022
reg. 14.06.2022 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
Udhetim i brendshem
1011140 Fakulteti i Shkencave te Natyres sherbim transporti , pv 2.06.2022 pv 2.06.2022 ft nr 6121 dt 2.06.2022
|
72,000 |
14910111402022
|
|
30.05.2022
reg. 26.05.2022 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
Shpenzime te tjera transporti
1017088, reparti 6640 likujd te tjera trasporti urdh nr 117 dt 18.05.2022 shkrese nr 381 dt 14.04.2022 fat nr 15/2022 dt 25.04.202...
|
30,000 |
14410170882022
|
|
15.03.2022
reg. 10.03.2022 |
QFM Teknike Tirane (3535) |
Shpenzime te tjera transporti
Qendra Furniz.Mater.Teknik transport personeli up nr 03 dt 07.03.2022 fat nr 4/2022 dt 20.01.2022 njoftim fit CN/35456/03082022
|
150,000 |
6610160562022
|
|
09.03.2022
reg. 07.03.2022 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
Shpenzime te tjera transporti
1017088, reparti 6640 shpenzime transporti, urdher 59 dt 15.2.2022, shkresa 24 dt 7.1.21, shkresa 160 dt 8.2.21, ft 6/2022 dt 16.2...
|
390,000 |
6010170882022
|
|
16.12.2021
reg. 13.12.2021 |
QFM Teknike Tirane (3535) |
Udhetim i brendshem
1016056 QFMT 2021, transport personeli up nr 46/2021 dt 09.12.2021 pv nr 46/1 dt 09.12.2021 fat nr 253/2021 dt 19.11.2021
|
60,000 |
33710160562021
|
|
10.12.2021
reg. 07.12.2021 |
Garda e Republike Tirane (3535) |
Shpenzime te tjera transporti
1016004 Garda e Rep, shpenz transporti up nr 196/28 date 16.11.2021 fat nr 267 date 07.12.2021
|
432,000 |
63110160042021
|
|
25.10.2021
reg. 21.10.2021 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
Shpenzime te tjera transporti
1017088,reparti 6640 , paisje punonj.me abone per taransport teleferiku, shkresa 108 dt 20.1.21, shkresa 151 dt 1.2.21, urdher per...
|
210,000 |
29510170882021
|
|
06.08.2021
reg. 05.08.2021 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
Shpenzime te tjera transporti
1011140 Fakulteti i Shkencave te Natyres sherbim transp teleferik pv 15.6.2021 ft 51/2021 dt 22.7.2021 shk 789 dt 9.6.2021
|
87,500 |
23010111402021
|
|
13.11.2020
reg. 12.11.2020 |
QFM Teknike Tirane (3535) |
Te tjera materiale dhe sherbime speciale
1016056 QFMT 2020 Lik shp tansporti ,u prok nr 73 dt 9.11.2020 pv 73/1 dt 9.11.2020 ft nr 1147 seri 80994748 dt 9.11.2020
|
60,000 |
23810160562020
|
|
08.10.2020
reg. 07.10.2020 |
Garda e Republike Tirane (3535) |
Shpenzime te tjera transporti
1016004-Garda e Republikes., lik ft shp transporti, urdher nr 160/2 dt 06.10.2020, memo dt 06.10.2020, seri 80994513 dt 16.09.2020
|
297,000 |
50210160042020
|
|
17.09.2020
reg. 15.09.2020 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Fak.Shkenc.Natyres 2020 sherbim p verbal 4.9.2020 ft 4.9.2020 seri 80918944
|
8,000 |
26610111402020
|