|
14.11.2023
reg. 10.11.2023 |
Qendra pritese e Viktimave Linze (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Q Vikt Pritese Linze,lik sherb transporti, kerkese dt 3.11.2023,fat 177 dt 3.11.2023
|
9,000 |
15010131402023
|
|
30.12.2021
reg. 29.12.2021 |
Spitali Diber (0606) |
Shpenzime per te tjera materiale dhe sherbime operative
Spitali Diber 1013015 transport materiale nga SUOGJ. UP 19 dt 17.12.2021, Njoftim fituesi APP dt 21.12.2021, kontrate 19/4 dt 23.1...
|
257,000 |
40210130152021
|
|
26.11.2019
reg. 25.11.2019 |
Drejtori Rajonale Kujd.Social Tiranë (3535) |
Sherbime te printimit dhe publikimit
Drejt Rajonale Kujdesit Soc Pagese sherbime transporti Up. 3 dt 18.11.2019 pv. 19.11.2019 fat 4 dt 19.11.2019 seria 84846404 pv. n...
|
30,000 |
10710131232019
|
|
19.11.2019
reg. 18.11.2019 |
Spitali Diber (0606) |
Shpenzime te tjera transporti
1013015 Spitali Diber Transport pajisje mjeksore, PV emergjence dt 13.11.2019, Preventiv, Situacion, Fat 3 dt 13.11.2019
|
36,000 |
24510130152019
|
|
19.11.2019
reg. 18.11.2019 |
Spitali Diber (0606) |
Shpenzime te tjera transporti
1013015 Spitali Diber Transport pajisje mjeksore, PV emergjence dt 12.11.2019, Preventiv, Situacion, Fat 2 dt 12.11.2019
|
36,000 |
24410130152019
|
|
19.11.2019
reg. 18.11.2019 |
Spitali Diber (0606) |
Shpenzime te tjera transporti
1013015 Spitali Diber Transport pajisje mjeksore, PV emergjence dt 11.11.2019, Preventiv, Situacion, Fat 1 dt 11.11.2019
|
36,000 |
24310130152019
|
|
11.11.2019
reg. 08.11.2019 |
Qendra Botimeve per Diasporen (3535) |
Shpenzime te tjera transporti
1087032,lik shpenzime transporti , ft nr 20 dt 28.10.2019 , kerk nr 226 dt 28.10.2019 , pv 226/2 dt 28.10.2019 , memo nr 226/3 dt...
|
23,000 |
10410870322019
|
|
19.09.2019
reg. 18.09.2019 |
Qendra Botimeve per Diasporen (3535) |
Shpenzime te tjera transporti
1087032,lik shpenzime transporti , fat nr 15 dt 6.09.2019 kerkese nr 174 dt 3.09.2019 , memo nr 174 dt 3.09.2019 pv 174/2 dt 3.09....
|
45,000 |
6910870322019
|