|
13.09.2017
reg. 08.09.2017 |
Bashkia Tirana (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2101001 Bashkia Tirane Lik pjesa mbetur rik i shk 9-vjecare IBRAHIM Brahja faza II shk.5854 23.02.2016 kont.12666/7 09.12.2014 fat...
|
1,151,795 |
210321010012017
|
|
16.05.2017
reg. 15.05.2017 |
Bashkia Selenice (3737) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
2159001 B SELENICE KTHIM 5% GARANCI PUNIMESH MURI RETHUS VAREZAVE, SHTRIM RUGEVE ME CAKELL,CERTIFIKATE MARJES NE DOREZIM 2017
|
489,570 |
19621590012017
|
|
30.12.2016
reg. 30.12.2016 |
Bashkia Selenice (3737) |
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese
2159001 B SELENICE KONTR DAT 08.10.2015 FAT NR 30 DAT 30.11.2016 SERI 29001471
|
217,325 |
61821590012016
|
|
30.12.2016
reg. 30.12.2016 |
Bashkia Selenice (3737) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2159001 B SELENICE KONTR 700 27.11.2015 SHTRIM RUGE FAT NR 31 DAT 01.12.2016
|
486,000 |
6171590012016
|
|
09.12.2016
reg. 09.12.2016 |
Spitali Psikiatrik Vlore (3737) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
1013060 PSIKIATRI 5% GARANCI UBRENDSHEM NR 158 , DAT 05.12.2016 PROCES VERBAL MARJES NE DORZIM NR 550 DAT 01.12.2016 LIKUIDIM KONT...
|
189,021 |
25510130602016
|
|
22.11.2016
reg. 16.11.2016 |
Bashkia Tirana (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2101001 Bashkia tirane Rikon shkolla 9 vjecare I.Brahja Shkresa 5854 dt 23.02.16 Kont 12666/7 dt 09.12.14 Sit perf 22.05.15 fat 29...
|
1,556,731 |
190721010012016
|
|
22.11.2016
reg. 17.11.2016 |
Bashkia Tirana (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2101001 Bashkia Tirane Rikons Shkolls 9 vjecare I.Brahja Shkresa 5982/1 dt 06.05.2013 Kont 12666/7 dt 09.12.2014 Sit 1 dt 01.04.20...
|
6,443,269 |
190621010012016
|
|
22.11.2016
reg. 15.11.2016 |
Bashkia Tirana (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2101001 Bashkia Tirane Garanci rikons cerdhe 30 shkresa 10567/1 dt 22.09.15 kont 61/5 dt 02.11.12 sit perf 02.06.13 pv 11.09.15 pv...
|
1,074,330 |
187921010012016
|
|
22.09.2016
reg. 21.09.2016 |
Bashkia Selenice (3737) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2159001 B SELENICE SHTRIM ME CAKELL FAT NR 25 DAT 29.08.2016
|
396,000 |
39921590012016
|
|
30.08.2016
reg. 30.08.2016 |
Bashkia Selenice (3737) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz. per rritjen e AQ - studime ose kerkime
2159001 B SELENICE BLERJE PROJEKTI FAT NR 23 DAT 28.07.2016
|
2,622,095 |
35721590012016
|
|
30.12.2015
reg. 29.12.2015 |
Bashkia Selenice (3737) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA SELENICE 2159001 RIKONSTRUKSION RUGEVE FAT NR 17 DAT 24.12.2015
|
2,271,450 |
17321590012015
|
|
29.12.2015
reg. 29.12.2015 |
Bashkia Selenice (3737) |
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA SELENICE 2159001 NDERTIM MURIT RETHUS TE VAREZAVE FAT NR 19 DAT 24.12.2015 11 DAT 02.11.2015
|
1,367,425 |
17521590012015
|
|
29.12.2015
reg. 29.12.2015 |
Bashkia Selenice (3737) |
Shpenzime per mirembajtjen e objekteve ndertimore
BASHKIA SELENICE 2159001 SHPENZIM PER OBJEKTE SHKOLLORE FAT NR 18 DAT 24.12.2015
|
1,886,904 |
17221590012015
|
|
29.12.2015
reg. 29.12.2015 |
Bashkia Selenice (3737) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
BASHKIA SELENICE 2159001 MIREMBAJTJE RJETEVE FAT NR 16 DAT 24.12.2015
|
264,000 |
17121590012015
|
|
15.12.2015
reg. 14.12.2015 |
Bashkia Selenice (3737) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA SELENICE 2159001 SHTRIM RUGE FAT NR 15 DAT 14.12.2015
|
4,614,150 |
14121590012015
|
|
18.11.2015
reg. 17.11.2015 |
Bashkia Selenice (3737) |
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA SELENICE 2159001 NDERTIM MURIT RETHUS TE VAREZAVE FAT NR 11 DAT 02.11.2015
|
1,048,800 |
10921590012015
|
|
08.10.2015
reg. 07.10.2015 |
Prokuroria e rrethit Vlore (3737) |
Shpenzime per honorare
PAGESE EKSPERTIZE PROKURORIA E RRETHIT 1028030 FATURA NR.10 DT.04.02.2015 SERIA 2576315
|
20,000 |
21310280302015
|
|
07.10.2015
reg. 06.10.2015 |
Spitali Vlore (3737) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1013024 SPITALI FAT 23.09.2015 SERI09186445
|
873,180 |
39710130242015
|
|
26.08.2015
reg. 26.08.2015 |
Spitali Vlore (3737) |
Shpenz. per rritjen e AQ - studime ose kerkime
1013024 SPITALI BLERJE PROJEKTI FAT 8 SERI09186444 DT 12.08.2015
|
288,000 |
33110130242015
|
|
29.05.2015
reg. 28.05.2015 |
Bashkia Tirana (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2101001 BASHKIA TIRANE RIK SHKOLL IBRAH BRAJA UP 12666 DT 22.09.14 PV VLERS 06.11.14 RAP 12666/4 DT 19.11.14 NJOF FIT 12666/5 DT 1...
|
2,000,000 |
42421010012015
|
|
12.05.2015
reg. 11.05.2015 |
Bashkia Fier (0909) |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Fier 2111001 likujdim fature
|
4,559,127 |
11921110012015
|
|
16.04.2015
reg. 16.04.2015 |
Komuna Cakran (0909) |
Shpenz. per rritjen e AQ - studime ose kerkime
BLERJE PROJEKTI PER KOMUNEN CAKRAN DET I PRAP
|
170,000 |
9024230012015
|
|
30.01.2015
reg. 29.01.2015 |
Komuna Qender (3737) |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
NDERTIM I SHKOLLES 9-VJECARE BESTROVE SIT 3 DETYRIM I PRAPAMBETUR K.QENDER 2835001
|
4,749,924 |
1228350012015
|
|
20.01.2015
reg. 19.01.2015 |
Aparati i Ministrise se Brendshme (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
231Aparati Min.Brend mbas bllokimit T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr
|
305,152 |
6101600120142
|
|
16.01.2015
reg. 31.12.2014 |
Aparati i Ministrise se Brendshme (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
231Aparati Min.Brend T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr 9764/1 dt 12.12.2014
|
305,152 |
6101600120141
|