|
08.07.2020
reg. 07.07.2020 |
Spitali i burgut Tirane (3535) |
Shpenzime per mirembajtjen e objekteve ndertimore
1014013 IVSH i te denuarve riparim i lavanterise kont 257/10 date 10.03.2020 fat sr 80042884 date 26.06.2020 sit 26.06.2020
|
900,000 |
14910140132020
|
|
10.06.2020
reg. 09.06.2020 |
Administrata Qendrore SHKP (3535) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
1010179 Dr Pergj Sherbimit Komb te Punesimit Lik 5% garanci punimesh kontr 3774/8 dt 27.11.2018 pv kolaudimi 21.12.2018 certifikat...
|
164,492 |
1410101792020
|
|
26.05.2020
reg. 22.05.2020 |
Administrata Qendrore SHKP (3535) |
Shpenz. per rritjen e AQT - ndertesa administrative
1010179 Dr Pergj Sherbimit Komb te Punesimit sherb roje ft 30 dt 31.1.2020 ser 80042871 kontr vazhdim 2007/9 dt 21.10.2019 sit per...
|
218,950 |
8110101792020
|
|
13.05.2020
reg. 12.05.2020 |
Spitali i burgut Tirane (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1014013 IVSH i te denuarve (sipas tabeles se miratimit Min Fin) vendosje dere pavioni Covid pv emergj 28.04.2020 fat sr 80042880 d...
|
119,938 |
10510140132020
|
|
13.05.2020
reg. 12.05.2020 |
Spitali i burgut Tirane (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1014013 IVSH i te denuarve (sipas tabeles se miratimit Min Fin) shpenz per pershtatjen e pavioneve per rastet me Covid,pv emergj d...
|
118,655 |
10410140132020
|
|
24.01.2020
reg. 22.01.2020 |
Administrata Qendrore SHKP (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1010179 Dr Pergj Sherb Komb te Punesimit shp rikonstr. ZP Berat up 2007 dt 26.6.2019 njf 18.10.2019 kontr 21.10.2019 sit 3 dt 30.1...
|
2,850,000 |
30510101792019
|
|
16.01.2020
reg. 14.01.2020 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e te tjera AQT
MTM Lik pjes fat nr 6 dt 20.05.19 sit nr 1, UP nr 95 dt 28.03.2019,Ur nr 96 dt 28.03.19,nj.f nr 3075.5 dt19.04.19,kon ne 3075.6 dt...
|
103,050 |
529110260012019
|
|
15.01.2020
reg. 13.01.2020 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e te tjera AQT
MTM Rikonstruksion godina situacioni perfundimtar fat nr 8 dt 06.06.2019
|
927,390 |
73610260012019
|
|
15.01.2020
reg. 13.01.2020 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
MTM Rikonstruksion Godina MTM Situacion Nr 2, nr 3072.12 dt 03.06.2019, kontrata ne vazhdim Nr3075.6 dt 24.04.2019, fat nr 7 dt 03...
|
1,788,660 |
73510260012019
|
|
30.12.2019
reg. 27.12.2019 |
Administrata Qendrore SHKP (3535) |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
1010179 Dr Pergj Sherbimit Komb te Punesimit ç'ngurtesim garanci punim kontr 1488/9 dt 24.8.2018 akt kolaudimi 7.12.2018 certifika...
|
467,933 |
29510101792019
|
|
27.12.2019
reg. 24.12.2019 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e te tjera AQT
MTM UP nr 95 dt 28.03.2019,Ur nr 96 dt 28.03.19,nj.f nr 3075.5 dt19.04.19,kon ne 3075.6 dt 24.04.19,g.b dt23.04.19,Sit nr 1 lik pj...
|
1,854,876 |
52910260012019
|
|
26.12.2019
reg. 24.12.2019 |
Administrata Qendrore SHKP (3535) |
Shpenz. per rritjen e AQT - ndertesa administrative
1010179 Dr Pergj Sherb Komb te Punesimit shp rikonstr. ZP Berat up 2007 dt 26.6.2019 njf 18.10.2019 kontr 21.10.2019 sit 2 dt 06.1...
|
3,390,401 |
27810101792019
|
|
24.12.2019
reg. 23.12.2019 |
Spitali i burgut Tirane (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1014013 IVSH i te denuarve shpenzime per te tjera materiale dhe sherbime, up 392/2 dt 14.11.19, ft.oferte 15.11.19, nj.fitues 21.1...
|
600,000 |
21510140132019
|
|
22.11.2019
reg. 21.11.2019 |
Administrata Qendrore SHKP (3535) |
Shpenz. per rritjen e AQT - ndertesa administrative
1010179 Dr Pergj Sherb Komb te Punesimit shp rikonstr. ZP Berat up 2007 dt 26.6.2019 njf 18.10.2019 kontr 210.10.2019 sit 1 dt 12....
|
2,660,000 |
25810101792019
|
|
10.10.2019
reg. 09.10.2019 |
Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) |
Shpenz. per rritjen e AQT - ndertesa administrative
1006156, Sher .Gjeologjik, 231-Rikons i ambjent te SHGJSH me vend Rubik sipas .kont ne vazhdim nr 430/17 dt 23.5.2019. diference f...
|
50,000 |
40410061562019
|
|
10.10.2019
reg. 09.10.2019 |
Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) |
Shpenz. per rritjen e AQT - ndertesa administrative
1006156, Sher .Gjeologjik, 231-Rikons i ambjent te SHGJSH me vend Rubik sipas .kontne vazhdim nr 430/17 dt 23.5.2019. fat nr 14 se...
|
1,566,560 |
40110061562019
|
|
09.10.2019
reg. 08.10.2019 |
Spitali i burgut Tirane (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1014013 IVSH i te denuarve riparim i ambjenteve up nr 246/1 date 03.09.2019 njof fit 246/12 date 11.09.2019 fat nr 16 date 03.10.2...
|
324,000 |
17210140132019
|
|
08.10.2019
reg. 07.10.2019 |
Bashkia Kruje (0716) |
Shpenz. per rritjen e AQT - ndertesa shendetesore
2123001- Bashkia Kruje Rikons i ambulances Tapize njs adm Nikel up nr 161 dt 27.02.2019 for njf fituesi nr 2394/1 dt 08.04.2019 si...
|
360,070 |
191121230012019
|
|
08.10.2019
reg. 07.10.2019 |
Bashkia Kruje (0716) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2123001- Bashkia Kruje Rikons i ambulances Tapize njs adm Nikel up nr 161 dt 27.02.2019 for njf fituesi nr 2394/1 dt 08.04.2019 si...
|
1,318,186 |
190921230012019
|
|
19.08.2019
reg. 15.08.2019 |
Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) |
Shpenz. per rritjen e AQT - ndertesa administrative
1006156, Sher .Gjeologjik, 231-Rikons i ambjent te SHGJSH me vend Rubik sipas up nr 2 dt 29.3.19.njoft fit nr 430/16 dt 10.5.2019....
|
2,053,408 |
27410061562019
|
|
08.03.2019
reg. 07.03.2019 |
Drejtoria e Sherbimeve Qeveritare (3535) |
Subvencione te tjera
1087002,DSHQ, LIK samiti i 2 i diaspores , f nr 2 dt 22.02.2019 , seri 313385539 fh nr 19 dt 22.02.2019 , vkm nr 11 dt 9.01.2019 ,...
|
224,694 |
1210870022019
|
|
07.03.2019
reg. 06.03.2019 |
Drejtoria e Sherbimeve Qeveritare (3535) |
Subvencione te tjera
1087002,DSHQ, Lik samiti2 diaspores , vkm nr 11 dt 9.01.2019, fat nr 1 dt 20.02.2019, seri3133858 fhnr9 dt 20.02.2019,u prok nr 18...
|
3,964,116 |
1010870022019
|
|
08.01.2019
reg. 28.12.2018 |
Administrata Qendrore SHKP (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1010179 Sherbimi Komb Punesimit,lik ndertesa administrative,rikonstruksion,mbajtur garancia,up 3774 dt 23.10.18,njof fit nr 3774/7...
|
3,125,354 |
36910101792018
|
|
07.01.2019
reg. 27.12.2018 |
Sherbimi mjeko ligjor (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1014044 INST MJEKS LIGJORE, riparim i catise kont vazhdim nr 1788 date 18.10.2018 fat nr 33 date 24.12.2018 sr 31338536
|
1,531,372 |
25310140442018
|
|
26.12.2018
reg. 24.12.2018 |
Administrata Qendrore SHKP (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz. per rritjen e AQT - ndertesa administrative
1010179 Sherbimi Komb Punesimit,Shpenz per rikonstruksion ZP Shkoder VAZHDIM kontrat nr 1488/9 dt 24.08.2018 ft nr 32 ser 31338535...
|
1,245,147 |
34710101792018
|