Firmë NIPT L89619601K
Emri ashtu siç e publikon thesari. Thesari nuk publikon NIPT; ky NIPT vjen nga regjistri i prokurimeve publike, ku e njëjta firmë figuron me emrin që përdor thesari.
Infografikë (PDF) Shihe në shfletues
NIPT L89619601K
7 kontrata të fituara
me vlerë 2.8 mln
Shihe te Open Procurement Albania ↗
Të dhëna biznesi te Open Corporates ↗
Shifrat e prokurimit si më 30.10.2026.
| Institucioni | Pagesa | Vlera, lekë | |
|---|---|---|---|
| Bashkia Bajram Curri (1836) | 11 | 3,115,000 | shih pagesat |
| Drejtoria e shendetit publik Tropoje (1836) | 13 | 1,294,253 | shih pagesat |
| Sp. Tropoje (1836) | 61 | 853,312 | shih pagesat |
| Komisariati i Policise Tropoje (1836) | 7 | 118,500 | shih pagesat |
| Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) | 24 | 91,000 | shih pagesat |
| Bashkia Fushe-Arrez (3330) | 2 | 66,000 | shih pagesat |
| Komiteti i Ndihmes Ligjore (3535) | 5 | 14,300 | shih pagesat |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Sherbime telefonike | 97 | 2,351,061 |
| Sherbime te tjera | 15 | 1,888,139 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 6 | 615,180 |
| Kancelari | 1 | 480,000 |
| Sherbime te pastrimit dhe gjelberimit | 2 | 189,485 |
| Te tjera transferta tek individet | 1 | 18,000 |
| Materiale per funksionimin e pajisjeve te zyres | 1 | 10,500 |
| Ekzekutuar | Institucioni | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 24.12.2024 reg. 23.12.2024 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet dhjetor 2024, kontrata nr.72/1, datë 14.02.2024, fatura nr.4086/2024, datë 23.12.2024,... | 9,996 | 27610130872024 |
| 24.12.2024 reg. 23.12.2024 | Drejtoria e shendetit publik Tropoje (1836) | Sherbime te tjera Njësia Vendore e Kujdesit Shëndetsor Tropoje, shpenzime interneti, up nr.01, datë 29.01.2024, procesverbal datë 30.01.2024, fatura... | 98,340 | 8310130472024 |
| 19.12.2024 reg. 18.12.2024 | Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) | Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3836/2024 dt 30.11.24, pv dt 30.11.24 | 3,500 | 26710051402024 |
| 05.12.2024 reg. 04.12.2024 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet nentor 2024, kontrata nr.72/1, datë 14.02.2024, fatura nr.3835/2024, datë 30.11.2024,... | 9,996 | 25110130872024 |
| 02.12.2024 reg. 27.11.2024 | Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) | Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3502/2024 dt 31.10.24, pv dt 31.10.24 | 3,500 | 23510051402024 |
| 07.11.2024 reg. 06.11.2024 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet tetor 2024, kontrata nr.72/1, datë 14.02.2024, fatura nr.3501/2024, datë 31.10.2024, p... | 9,996 | 19610130872024 |
| 01.11.2024 reg. 31.10.2024 | Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) | Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3445/2024 dt 24.10.24, pv dt 24.10.24 | 3,500 | 22410051402024 |
| 16.10.2024 reg. 15.10.2024 | Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) | Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3046/2024 dt 24.9.24, pv dt 24.9.24 | 3,500 | 20910051402024 |
| 14.10.2024 reg. 11.10.2024 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet shtator 2024, kontrata nr.72/1, datë 14.02.2024, fatura nr.3134/2024, datë 30.09.2024,... | 9,996 | 17910130872024 |
| 06.09.2024 reg. 04.09.2024 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet gusht 2024, kontrata nr.72/1, date 14.02.2024, fatura nr.2863/2024, date 31.08.2024, p... | 9,996 | 14610130872024 |
| 12.08.2024 reg. 09.08.2024 | Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) | Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 2486/2024 dt 29.7.24, pv dt 29.7.24 | 3,500 | 15610051402024 |
| 08.08.2024 reg. 07.08.2024 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet nentor 2024, kontrata nr.103, date 17.02.2024, fatura nr.2501/2024, date 31.07.2024, p... | 9,996 | 12110130872024 |
| 16.07.2024 reg. 15.07.2024 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet qershor 2024, kontrata nr.72/1, date 14.02.2024, fatura nr.2154/2024, date 29.06.2024,... | 9,996 | 10210130872024 |
| 04.06.2024 reg. 03.06.2024 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet maj 2024, kontrata nr.72, date 14.02.2024, fatura nr.1839/2024, date 31.05.2024, proce... | 9,996 | 8410130872024 |
| 20.05.2024 reg. 17.05.2024 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet mars 2024, kontrata nr.72, date 14.02.2024, fatura nr.1458/2024, date 30.04.2024, proc... | 9,996 | 7310130872024 |
| 30.04.2024 reg. 29.04.2024 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet mars 2024, kontrata nr.72, date 14.02.2024, fatura nr.1150/2024, date 31.03.2024, proc... | 9,996 | 4910130872024 |
| 28.03.2024 reg. 27.03.2024 | Bashkia Bajram Curri (1836) | Sherbime te tjera Bashkia Tropoje internet kontrate date 05.05.2023 up 191 dt 28.04.2023 app dt 02.05.2023 ft 4601 dt 6.12.2023 | 246,000 | 7321450012024 |
| 06.03.2024 reg. 05.03.2024 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet shkurt 2024, kontrata nr.72, date 14.02.2024, fatura nr.660/2024, date 29.02.2024, pro... | 9,996 | 3010130872024 |
| 06.02.2024 reg. 05.02.2024 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet janar 2024, kontrata nr.103, date 17.02.2023, fatura nr249/2024, date 31.01.2024, proc... | 9,996 | 1010130872024 |
| 28.12.2023 reg. 27.12.2023 | Drejtoria e shendetit publik Tropoje (1836) | Sherbime telefonike Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime interneti, up nr.01, date 06.02.2023, kontrate date 06.02.2023, fatura nr.... | 94,749 | 7910130472023 |
| 26.12.2023 reg. 22.12.2023 | Komisariati i Policise Tropoje (1836) | Sherbime telefonike Komisariati i Policise Tropoje, abonim vjetor per internet, blerje DIREKTE ne 100000, fatura nr.4833/2023, date 21.12.2023, periud... | 18,000 | 18710160552023 |
| 26.12.2023 reg. 21.12.2023 | Komiteti i Ndihmes Ligjore (3535) | Sherbime te tjera 1014103 - Drejtoria e Ndihmes Juridike Falas , Lik INTERNETI dhjetor 23 , ft nr.4613/2023 dt 6.12.23 | 3,000 | 74910141032023 |
| 22.12.2023 reg. 21.12.2023 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet nentor 2023, kontrata nr.103, date 17.02.2023, fatura nr.4828/2023, date 20.12.2023, p... | 9,996 | 28410130872023 |
| 13.12.2023 reg. 12.12.2023 | Sp. Tropoje (1836) | Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet nentor 2023, kontrata nr.103, date 17.02.2023, fatura nr.4434/2023, date 30.11.2023, p... | 9,996 | 26910130872023 |
| 17.11.2023 reg. 16.11.2023 | Komisariati i Policise Tropoje (1836) | Sherbime telefonike Komisariati i Policise Tropoje, abonim vjetor per internet, up nr.37, date 02.11.2023, fatura nr.4037/2023, date 10.11.2023. | 18,000 | 14410160552023 |