|
03.07.2023
reg. 30.06.2023 |
Universiteti i Tiranes (3535) |
Shpenzime per mirembajtjen e paisjeve te zyrave
1011039 UT Rektorati 2023, shp. hostimi faqe web, urdher 382/7 dt 27.2.23 ft oferte nr 382/9 6.3.23 njof fituesi 382/13 13.3.23 ve...
|
90,000 |
37910110392023
|
|
03.07.2023
reg. 30.06.2023 |
Universiteti i Tiranes (3535) |
Shpenzime per mirembajtjen e paisjeve te zyrave
1011039 UT Rektorati 2023, shp. hostimi faqe web, urdher 382/7 dt 27.2.23 kontr nr 382/14 dt 15.3.23 ne vazhdim pvmd dt 10.5.23 ft...
|
100,000 |
37810110392023
|
|
27.04.2023
reg. 25.04.2023 |
Agjencia Kombëtare e Pyjeve (3535) |
Sherbime te tjera
1026095 AKP, sherbim mirembajtje faqe Web, up nr 3 dt 10.3.2023 pv nr 213/3 dt 10.3.2023 kontrate nr 213/4 dt 15.3.2023 ft nr 1/20...
|
96,000 |
3710260952023
|
|
28.12.2022
reg. 22.12.2022 |
Qarku Tirane (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Kesh Qarkut,lik miremb faqe web-i,urdher 224/4 dt 4.04.2022,fat 44/2022 dt 7.12.2022
|
7,900 |
39520350012022
|
|
19.12.2022
reg. 16.12.2022 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Sherbime te tjera
1014100 Drejt Pergj Sherbimit te Proves ,lik mirmbatje faqe web , UP nr.3 dt 8.6.22 , PV nr.1021/3 dt 9.6.22 , kont nr.1021/4 dt 9...
|
13,880 |
108110141002022
|
|
06.12.2022
reg. 05.12.2022 |
Qarku Tirane (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Kesh Qarkut,lik miremb faqe web-i,urdher 224/4 dt 4.04.2022,fat 39/2022 dt 4.11.2022
|
7,900 |
36720350012022
|
|
18.11.2022
reg. 17.11.2022 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Sherbime te tjera
1014100 Drejt Pergj Sherbimit te Proves , Lik mirmbatje faqe web , UP nr.3 dt 8.6.22 , kont nr.1021/4 dt 9.6.22 , ft nr.40 dt 14.1...
|
13,880 |
100210141002022
|
|
01.11.2022
reg. 27.10.2022 |
Qarku Tirane (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Kesh Qarkut,lik miremb faqe web-i,urdher 224/4 dt 4.04.2022,fat 33/2022 dt 4.10.2022
|
7,900 |
33120350012022
|
|
28.10.2022
reg. 25.10.2022 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Sherbime te tjera
1014100 Drejt Pergj Sherbimit te Proves , lik ft mirmb faqe web, kontr ne vazhd nr 1021/4 dt 09.06.2022, ft nr 36/2022 dt 12.10.20...
|
13,880 |
89910141002022
|
|
07.10.2022
reg. 06.10.2022 |
Qarku Tirane (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Kesh Qarkut,lik miremb faqe web-i,kerkese 224 dt 1.03.2022,kontr 224/3 dt 4.04.2022,urdher 224/4 dt 4.04.2022,fat 29/2022 dt 6.09....
|
7,900 |
30820350012022
|
|
26.09.2022
reg. 23.09.2022 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Sherbime te tjera
1014100 Drejt Pergj Sherbimit te Proves , lik per mirmbj faqe Web , Up nr.3 dt 8.6.2022 , PV nr.1021/3 dt 9.6.2022 , kont nr.1021/...
|
13,888 |
78510141002022
|
|
23.08.2022
reg. 22.08.2022 |
Qarku Tirane (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Kesh Qarkut,lik miremb faqe web-i,kerkese 224 dt 1.03.2022,kontr 224/3 dt 4.04.2022,urdher 224/4 dt 4.04.2022,fat 27/2022 dt 4.08....
|
7,900 |
26220350012022
|
|
18.08.2022
reg. 15.08.2022 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Sherbime te tjera
1014100 Drejt Pergj Sherbimit te Proves Mirembajtje faqe web up nr 3 date 08.06.2022 kont 1021/4 date 09.06.2022 fat nr 28 date 08...
|
13,888 |
71510141002022
|
|
05.08.2022
reg. 03.08.2022 |
Qarku Tirane (3535) |
Sherbime te tjera
Kesh Qarkut,lik miremb faqe web-i,vazhd kontr 224/3 dt 4.04.2022,fat 23/2022 dt 4.07.2022
|
7,900 |
24120350012022
|
|
20.07.2022
reg. 18.07.2022 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Sherbime te tjera
1014100 Drejt Pergj Sherbimit te Proves Mirembajtje faqe webi up nr 3 date 08.06.2022 kont 1021/4 date 09.06.2022 fat nr 24 date 1...
|
13,888 |
62610141002022
|
|
01.07.2022
reg. 29.06.2022 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Sherbime te tjera
1014100 Drejt Pergj Sherbimit te Proves Mirembajtje faqe webi up nr 3 date 08.06.2022 kont 1021/4 date 09.06.2022 fat nr 20 date 2...
|
13,888 |
56310141002022
|
|
30.05.2022
reg. 26.05.2022 |
Qarku Tirane (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Kesh Qarkut,lik miremb faqe web-i,proc verb 18.3.2022,kontr 224/3 dt 4.04.2022,fat 12/2022 dt 4.05.2022, vazhd kontr 1529/2 dt 19....
|
7,900 |
15720350012022
|