|
22.12.2016
reg. 21.12.2016 |
Bashkia Corovode (0232) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2139001 Fature 21 seri 20785797 dt 20.12.2016 Ur-prok 08 dt 13.05.2016 kontr 1451 dt 11.07.2016 ur-blerje 6125 Rikualifikim i hape...
|
46,420,470 |
147421390012016
|
|
19.12.2016
reg. 16.12.2016 |
Bordi i Kullimit Fier (0909) |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
GARANCI PUNIMI PER REABIL I ELEKTRO POMPES KKV-1400
|
243,582 |
54710050702016
|
|
30.11.2016
reg. 25.11.2016 |
Bashkia Corovode (0232) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2139001 Fature 19 seri 20785795 dt 24.11.2016 Ur-prok 08 dt 13.05.2016kontr 1451 dt 11.07.2016 ur-blerje 6125 Rikualifikim i hapes...
|
59,165,298 |
133521390012016
|
|
14.11.2016
reg. 11.11.2016 |
Bordi i KullimitDurres (0707) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 17 KANALI KRYESOR UJITES KLOS PERFSHI PJESEN FUNDORE DIBER FAT 17
|
3,842,197 |
42410050682016
|
|
07.10.2016
reg. 07.10.2016 |
Bordi i KullimitDurres (0707) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1005068 1005068/BORDI I KULLIMIT DURRES KRUJE 13KANALI UJITED KLOS PERFSHI PJESEN FUNDORE DIBER
|
5,373,919 |
37710050682016
|
|
19.09.2016
reg. 16.09.2016 |
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
DPUK ndertim ujsjellesi Gjiri Lalzit Durres kont nr 1663 16.06.2016 situacion korrik 2016 fat 27742888 Bul.PP 24 20.06.2016
|
9,500,000 |
35310060472016
|
|
05.09.2016
reg. 02.09.2016 |
Bashkia Corovode (0232) |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2139001 Fature 12 seri 20785788 dt 31.08.2016 Ur-prok 08 dt 13.05.2016 Rikualifikim i hapesirave rreth pall Kultures Rruga Pasho H...
|
20,492,251 |
102121390012016
|
|
26.08.2016
reg. 25.08.2016 |
Spitali Ushtarak (3535) |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
1013104 SUT 5% urdh 139 dt 25.08.2016 kontrate 146/6 dt 18.12.2014 pv 150 dt 25.08.2016
|
758,233 |
40310131042016
|
|
18.07.2016
reg. 15.07.2016 |
Qendra spitalore universitare "Nene Tereza" (3535) |
Garanci te tjera, te vitit vazhdim,Te Dala
466, Q.S.U.T, 5%garanci, urdher lik 202 d 29/6/16, u marr dorezim 5900 d 9/12/13, pv marrjes dorez 12/12/13, kon 2990/6 d 10/9/12
|
2,088,749 |
127510130492016
|
|
14.07.2016
reg. 14.07.2016 |
Bordi i KullimitDurres (0707) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1005068/BORDI I KULLIMIT DURRES KRUJE FAT 7 KANALI UJITES KLOS PERFSHI PJESEN FUNDORE DIBER
|
5,526,815 |
25810050682016
|
|
30.12.2015
reg. 30.12.2015 |
Drejtoria e Pergjithshme e burgjeve (3535) |
Te tjera materiale dhe sherbime speciale
1014048 Drejt Pergj Burgjeve kontr ne vazh ft nr 31/20785775 fh nnr 30 dt 24.12.2015
|
9,231,700 |
56010140482015
|
|
23.12.2015
reg. 22.12.2015 |
Bashkia Corovode (0232) |
Te tjera transferta per institucionet jo-fitim prurese
2139001 VKM 936 DT 18.11.2015 Nderhyrje ne KUL ne lagjen Estref Caka Fature 28 seri 20785772 dt 21.12.2015 Bashkia Corovode SKRAPA...
|
4,097,436 |
88421390012015
|
|
18.11.2015
reg. 17.11.2015 |
Klinika Stomatologjike Universitare Tirane (3535) |
Shpenzime per mirembajtjen e objekteve specifike
KSUT SHERBIM MIRMB NDERTIMORE UP. 216DT. 11.09.2015 KONTR.216/4 DT. 07.10.2015 FAT.25(20785769) DT. 16.11.2015 SIT. 216 DT. 16.11....
|
2,564,930 |
8510130532015
|
|
16.04.2015
reg. 15.04.2015 |
Spitali Ushtarak (3535) |
Shpenz. per rritjen e AQT - ndertesa shendetesore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Spitali i Traumes RIK. AMBJENTI SKANERI VAZHDIM KONTRATE 146/6 DT. 18.12.2014 FAT.5(02971499) DT. 23.03.2015 SIT PERFUNDIMTAR AKT...
|
9,656,437 |
114110131042015
|
|
13.01.2015
reg. 31.12.2014 |
Spitali Ushtarak (3535) |
Shpenz. per rritjen e AQT - ndertesa shendetesore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
SPITALI UNIVERSITAR I TRAUMES rikonstruksion,up nr 146/1 dt 12.12.2014,njoftim fit dt 29.12.2014,kontrate nr 146/6 d t18.12.2014,f...
|
4,750,000 |
72210131042014
|
|
29.12.2014
reg. 28.12.2014 |
Qendra spitalore universitare "Nene Tereza" (3535) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
qsut mirembajtje objekte ko 3183/7 dt 23.05.13 fat 116 sr 02971468 dt 24.06.13 sit 24.06.13 pv 24.06.13
|
4,977,940 |
350510130492014
|
|
17.12.2014
reg. 15.12.2014 |
Bordi i Kullimit Lushnje (0922) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1005081 Bordi Kullimit Lu Sa xhirojme lik. rehabilitimi e/pompes KKv-1400 te hidrovorin e Karavastase ne Lushnje fat.21 dt.12.12.2...
|
1,234,620 |
22610050812014
|
|
01.12.2014
reg. 27.11.2014 |
Qendra spitalore universitare "Nene Tereza" (3535) |
Shpenz. per rritjen e AQT - ndertesa shendetesore
QSUT D.P NDERTIM CATIE UP 50 DT 15.05.12 PV 20.05.12 FAT 99 SR 02971451 DT 04.06.12 PVMD 04.06.12
|
476,060 |
165810130492014
|
|
19.11.2014
reg. 18.11.2014 |
Bordi i Kullimit Lushnje (0922) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1005081 Bordi Kullimit Lu Sa xhirojme lik. rehabilitimi E/pompes Kkv-1400 te hidrovorit te Karavastase ne Lushnje fat.nr.17 dt.14....
|
3,393,438 |
20510050812014
|
|
23.10.2014
reg. 22.10.2014 |
Spitali Diber (0606) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
Spitali lik 5% garanci per inst e scanerit ne spitalin diber
|
449,500 |
24410130152014
|
|
26.05.2014
reg. 23.05.2014 |
Qendra spitalore universitare "Nene Tereza" (3535) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1013049 QSUT 602, mirmbajtje,kontr 3452/8 d 7/8/13,fat 123 d 11/12/13 s 02971475,sit 30/11/13
|
961,654 |
67110130492014
|
|
26.05.2014
reg. 23.05.2014 |
Qendra spitalore universitare "Nene Tereza" (3535) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1013049 QSUT 602, mirmbajtje,kontr 3452/8 d 7/8/13,fat 125 d 31/12/13 s 02971477,sit 31/12/13
|
1,330,500 |
67010130492014
|
|
26.05.2014
reg. 23.05.2014 |
Qendra spitalore universitare "Nene Tereza" (3535) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1013049 QSUT 602, mirmbajtje,kontr 3452/8 d 7/8/13,fat 119 d 30/9/13 s 02971471,sit 30/9/13
|
1,915,213 |
66910130492014
|
|
26.05.2014
reg. 23.05.2014 |
Qendra spitalore universitare "Nene Tereza" (3535) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1013049 QSUT 602, mirmbajtje,kontr 3452/8 d 7/8/13,fat 121 d 18/11/13 s 02971473,sit 31/10/13
|
580,757 |
66810130492014
|
|
26.05.2014
reg. 23.05.2014 |
Qendra spitalore universitare "Nene Tereza" (3535) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1013049 QSUT 602, mirmbajtje,kontr 3452/9 d 7/8/13,fat 124 d 31/12/13 s 02971476,sit 4 d 31/12/13
|
1,457,056 |
66710130492014
|