|
17.06.2025
reg. 16.06.2025 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2025,lik ft kurore lule, up nr 1722/4 dt 09.06.2025, pv vl dt 09.06.2025, ft nr 30/2025 dt 10.06.2025, fh dt 10...
|
15,000 |
23610010012025
|
|
29.05.2025
reg. 28.05.2025 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
Te tjera materiale dhe sherbime speciale
1017037 Reparti 3001 2025 sherbim pc emergjence 29.4.25 ft 24 dt 30.4.25
|
12,000 |
19310170372025
|
|
20.05.2025
reg. 19.05.2025 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2025, lik ft bl kurore lule, up nr 1341/1 dt 29.04.2025, pv vl dt 29.04.2025, permbl faturash dt 29.04.2025, pv...
|
27,000 |
17310010012025
|
|
18.04.2025
reg. 17.04.2025 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2025, lik ft bl lule, up nr 1101/1 dt 03.04.2025, pv vl dt 03.04.2025, ft nr 20/2025 dt 07.04.2025, fh dt 07.04...
|
15,000 |
12810010012025
|
|
15.04.2025
reg. 11.04.2025 |
Admin Qendrore e ISHP (3535) |
Sherbime te pastrimit dhe gjelberimit
1012113 Adm Qend ISHP,lik sherb miremb lulishte,urdh prok nr 68 dt 26.2.2025,ftese oferte dt 26.2.2025,njoffit 374/3 dt 14.3.2025,...
|
96,485 |
10810121132025
|
|
09.04.2025
reg. 08.04.2025 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2025, lik ft shp pritje, up nr 683/3 dt 06.03.2025, pv vl dt 06.03.2025, ft nr 15/2025 dt 26.03.2025, fh dt 26....
|
140,000 |
10410010012025
|
|
12.03.2025
reg. 11.03.2025 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2025, lik ft shp kompozim lule, up nr 239/3 dt 28.01.2025, pv vl dt 28.01.2025, kontr nr 239/4 dt 29.01.2025, f...
|
12,015 |
6610010012025
|
|
28.02.2025
reg. 27.02.2025 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2025, lik ft blerje lule, up nr 365/8 dt 04.02.2025, nr 500/1 dt 14.02.2025,pv vl dt 04.02.2025, dhe 14.02.2025...
|
35,000 |
4410010012025
|
|
10.02.2025
reg. 06.02.2025 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2025, lik ft blerje kurore lule, up nr 355 dt 30.01.2025, ft nr 3/2025 dt 30.01.2025, fh dt 30.01.2025, pv md d...
|
20,000 |
2610010012025
|
|
15.01.2025
reg. 13.01.2025 |
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1010097 Agjencia e Inteligjences Financiare, shpper bl lule urdh bl 138 dt 20.12.2024 pv 20.12.2024 ft 60/2024 dt 20.12.2024 fh 25...
|
45,500 |
26010100972024
|
|
30.12.2024
reg. 27.12.2024 |
Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) |
Te tjera materiale dhe sherbime speciale
1011204 Instit.Fizika Bertham. 2024 - Sherbim pastrim gjelberim, urdh pag 1677 dt 12.12.24,pv prok vlere vogel 11.12.2024 ,fat 55...
|
96,800 |
16510112042024
|
|
30.12.2024
reg. 26.12.2024 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca - lik ft komp lule,up nr 4324/3 dt 17.12.2024, pv vl dt 18.12.2024, ft nr 59/2024 dt 20.12.2024, fh dt 20.12.20...
|
32,000 |
62110010012024
|
|
24.12.2024
reg. 23.12.2024 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca - lik ft komp lule, kontr ne vazhd nr 853/4 dt 17.04.2024, ft nr 58/2024 dt 18.12.2024, fh dt 18.12.2024, pv md...
|
14,910 |
62010010012024
|
|
24.12.2024
reg. 23.12.2024 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca - lik ft komp lule, up nr 4164/6 dt 04.12.2024, pv vl dt 04.12.2024, ft nr 56/2024 dt 17.12.2024, fh dt 17.12.2...
|
42,000 |
61210010012024
|
|
18.12.2024
reg. 17.12.2024 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca - lik ft shp buqeta lulesh, up nr 4168/1 dt 03.12.2024, pv vvl dt 03.12.2024, ft nr 54/2024 dt 11.12.2024, fh d...
|
7,000 |
58910010012024
|
|
11.12.2024
reg. 06.12.2024 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca - lik ft shp kurore lulesh, up nr 4060/1 dt 20.11.2024, nr 4061/1 dt 20.11.2024, permbl ft dt 02.12.2024, fh dt...
|
30,000 |
57110010012024
|
|
26.11.2024
reg. 25.11.2024 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca - lik ft kompozim lule,up nr 4009/1, 4013/1 dt 15,18.11.2024, permbldhese e ft dt 19.11.2024, fh dt 19.11.2024,...
|
17,000 |
55110010012024
|
|
26.11.2024
reg. 25.11.2024 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca - lik ft kompozim lule, kontr ne vazhd nr 853/4 dt 17.04.2024, ft nr 50/2024 dt 19.11.2024, fh dt 19.11.2024, p...
|
27,990 |
55010010012024
|
|
30.09.2024
reg. 26.09.2024 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca ,lik ft kurore lulesh, up nr 3334/1 dt 13.09.2024, up nr 3387/1 dt 19.09.2024peermbledhese e ft shtator 2024, f...
|
41,450 |
455100100120241
|
|
13.09.2024
reg. 11.09.2024 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
Te tjera materiale dhe sherbime speciale
1017037 Reparti 3001 2024 sherbim pv emergjence 23.8.24 ft 36 dt 23.8.24
|
26,000 |
39010170372024
|
|
30.07.2024
reg. 29.07.2024 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca - shp kurore me lule, uprok nr 2749/1 dt 11.7.24, pv fit dt 11.7.24, ft nr 34 dt 16.7.24, fh nr 46/1 dt 16.7.24...
|
10,000 |
34610010012024
|
|
26.07.2024
reg. 25.07.2024 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca - shp kurore me lule, uprok nr 2571/1 dt 1.7.24, pv fit dt 1.7.24, ft nr 32 dt 8.7.24, fh nr 46 dt 8.7.24, pvmd...
|
20,000 |
34310010012024
|
|
26.07.2024
reg. 25.07.2024 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca - shp kurore me lule, uprok nr 2570/1 dt 1.7.24, pv fit dt 1.7.24, ft nr 29 dt 1.7.24, fh nr 43 dt 1.7.24, pvmd...
|
10,000 |
34210010012024
|
|
19.07.2024
reg. 18.07.2024 |
Aparati i Akademise (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1022001 Akad Shkencave 2024 lik kurore lulesh,kerkse dt 02.07.2024,proc verb sherbimi dt 2.07.2024,fat 33 dt 8.07.2024
|
10,000 |
37810220012024
|
|
16.07.2024
reg. 15.07.2024 |
Avokati i popullit (3535) |
Shpenzime per pritje e percjellje
1066001,Av Popullit-kurore lule pv emergj 3.7.2024 ft 31 dt 3.7.2024
|
10,000 |
21510660012024
|