|
06.01.2026
reg. 31.12.2025 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZHD,LIK.FAT.NR.37/2025 DATE 31.12.2025,SHERBIME INTERNETI
|
98,840 |
51410130762025
|
|
06.01.2025
reg. 31.12.2024 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZHD,LIK.FAT.NR.35/2024 DATE 31.12.2024,Shërbim interneti.
|
95,480 |
51610130762024
|
|
02.12.2024
reg. 27.11.2024 |
Universiteti "A. Xhuvani", Elbasan (0808) |
Sherbime te tjera
1011099 Universiteti A.Xhuvani, Rinovim antivirusi, Urdher nr.188 dt 26.11.2024, fat nr.30/2024 dt 25.11.2024
|
96,000 |
31310110992024
|
|
02.12.2024
reg. 27.11.2024 |
Universiteti "A. Xhuvani", Elbasan (0808) |
Sherbime te tjera
1011099 Universiteti A.Xhuvani, Rinovim licencim Office 10, Urdher nr.187 dt 26.11.2024, fat nr.29/2024 dt 25.11.2024
|
89,000 |
31210110992024
|
|
02.12.2024
reg. 27.11.2024 |
Universiteti "A. Xhuvani", Elbasan (0808) |
Sherbime te tjera
1011099 Universiteti A.Xhuvani, Rinovim Domain, Urdher nr.186 dt 26.11.2024, fat nr.28/2024 dt 18.11.2024
|
92,500 |
31110110992024
|
|
13.11.2024
reg. 12.11.2024 |
Sp. Librazhd (0821) |
Te tjera materiale dhe sherbime speciale
SPITALI LIBRAZHD,LIK.FAT.NR.26/2024 DATE 04.11.2024,BATERI UPS
|
40,000 |
42210130762024
|
|
25.01.2024
reg. 24.01.2024 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZHD,LIK FAT NR 1 DT 03.01.2024,PROC VERBAL DT 24.01.2023,SIPAS FORMULARIT NR.5,UP NR 2 DT 24.01.2023,PER SHERBIM INTE...
|
1,400 |
2510130762024
|
|
28.12.2023
reg. 27.12.2023 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZHD,LIK FAT NR 39/2023 DATE 26.12.2023,PROC VERBAL SIPAS FORMULARIT NR.5,URDHER PROKURIMI NR 2 DATE 24.01.2023,PER SH...
|
94,080 |
46310130762023
|
|
05.12.2023
reg. 04.12.2023 |
Universiteti "A. Xhuvani", Elbasan (0808) |
Sherbime te tjera
1011099 Universiteti A.Xhuvani,Sherbime te tjera rinovim antivirus domain,Fature nr.29/2023 dt.27.11.2023,Urdher nr.195 dt.02.12.2...
|
96,000 |
30210110992023
|
|
23.01.2023
reg. 20.01.2023 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZH,LIKUJDIM FATURE NR.1 DATE 04.01.2023,PER SHERBIM INTERNETI,PER SPITALIN LIBRAZHD DHE PRRENJAS
|
1,400 |
2510130762023
|
|
29.12.2022
reg. 28.12.2022 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZHD,LIK.FAT.NR.58 DATE 27.12.2022 SHERBIM INTERNETI PER SPITALIN LIBRAZHD DHE PRRENJAS
|
94,080 |
50910130762022
|
|
27.12.2022
reg. 23.12.2022 |
Zyra Arsimore Librazhd (0821) |
Sherbime te tjera
ARSIMI LIBRAZHD,LIK.FAT.NR.57/2022 DATE 22.12.2022 Skanim Dokumentacioni.
|
31,000 |
39310111012022
|
|
14.12.2022
reg. 13.12.2022 |
Zyra Arsimore Librazhd (0821) |
Shpenzime te tjera transporti
ARSIMI LIBRAZHD,LIK.FAT.NR.83 DATE.06.12.2019 SHERBIME INTERNETI PER VITIN 2019.
|
47,500 |
37310111012022
|
|
14.12.2022
reg. 13.12.2022 |
Universiteti "A. Xhuvani", Elbasan (0808) |
Sherbime te tjera
1011099 Universiteti A.Xhuvani Elbasan,Sherbime te tjera rinovim domain website,Urdher nr.187 dt.13.12.2022,Fature nr.46/2022 dt.1...
|
97,000 |
33010110992022
|
|
16.03.2022
reg. 15.03.2022 |
Universiteti "A. Xhuvani", Elbasan (0808) |
Sherbime te tjera
1011099 Universiteti A.Xhuvani Sherbime te tjera Rinovim domain Web site Fat nr 6/2022 dt 27.01.2022 Urdher tit.nr 11 dt 22.02.202...
|
94,000 |
5410110992022
|
|
02.02.2022
reg. 01.02.2022 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3 DATE 05.01.2022,PER SHERBIM INTERNETI, URDHER PROKURIMI NR 3 DATE 22.01.2021.
|
2,240 |
2210130762022
|
|
28.12.2021
reg. 24.12.2021 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZHD,LIKUJDIM FATURE NR 11/2021 DATE 24.12.2021,PER SHERBIM INTERNETI,UP NR.3 DATE 22.01.2021.
|
94,080 |
49810130762021
|
|
26.01.2021
reg. 25.01.2021 |
Zyra Arsimore Librazhd (0821) |
Sherbime telefonike
ARSIMI LIBRAZHD,LIK.FAT.NR.45 DATE 23.12.2020 SHERBIME INTERNETI MUAJI SHTATOR-DHJETOR 2020.
|
12,000 |
1510111012021
|
|
18.01.2021
reg. 14.01.2021 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZHD,LIKUJDIM FATURE NR 51 DATE 31.12.2020,UP NR 1 DATE 17.01.2020,PROCESVERBAL DATE 21.01.2020,SIPAS FORMULARIT NR 5.
|
10,640 |
2010130762021
|
|
09.12.2020
reg. 07.12.2020 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI PER FAT NR 39 DATE 01.12.2020,UP NR 1 DATE 17.01.2020.
|
52,510 |
43710130762020
|
|
21.09.2020
reg. 18.09.2020 |
Zyra Arsimore Librazhd (0821) |
Sherbime telefonike
ARSIMI LIBRAZHD,LIK.FAT.NR.30 DATE 01.09.2020 INTERNET PER PERIUDHEN MARS-GUSHT 2020.
|
18,000 |
17110111012020
|
|
14.07.2020
reg. 13.07.2020 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI,PER FAT NR 24 DATE 30.06.2020,UP NR 1 DATE 17.01.2020PROCES-VERBAL DATE 21.01.2020,SIP...
|
55,598 |
22310130762020
|
|
30.04.2020
reg. 28.04.2020 |
Zyra Arsimore Librazhd (0821) |
Te tjera materiale dhe sherbime speciale
ARSIMI LIBRAZHD,LIKUJDIM FAT.NR.06 DATE 21.04.2020 INTERNET PER PERIUDHEN SHTATOR 2019-SHKURT 2020.
|
18,000 |
6710111012020
|
|
06.02.2020
reg. 05.02.2020 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI,PER FAT NR 88 DATE 31.12.2019,UP NR 4 DATE 21.01.2019.
|
8,928 |
3410130762020
|
|
23.12.2019
reg. 20.12.2019 |
Sp. Librazhd (0821) |
Sherbime te tjera
SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI,PER FATUREN NR 81 DATE 02.12.2019,UP NR 4 DATE 21.01.2019.
|
44,064 |
50110130762019
|