|
11.04.2025
reg. 10.04.2025 |
Bashkia Kavaja (3513) |
Garanci bankare te vitit ne vazhdim,Te Dala
BASHKIA KAVAJE GARANCI PUNIMIMESH PER RIKONSTRUKSION SHKOLLA QAMIL XHANI AKTKOLAUDIM CERTIFIKATE E MARJES NE DOREZIM, URDHER TITUL...
|
6,849,982 |
48421180012025
|
|
18.03.2025
reg. 17.03.2025 |
Bashkia Kavaja (3513) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA KAVAJE RIKONSTRUKSION I SHKOLLES QAMIL XHANI KONTRATE NR 536/4 DT 09.04.2021 FATURE NR 10 DT 05.02.2025 SITUACION PERFUNDI...
|
2,782,649 |
36321180012025
|
|
12.04.2023
reg. 11.04.2023 |
Bashkia Kavaja (3513) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA KAVAJE RIKONSTRUKSION SHKOLLA QAMIL XHANI KONTRATE 536/4 DT 09.04.2021 FATURE NR 6 DT 30.01.2023 SITUACION NR 5
|
30,793,979 |
53821180012023
|
|
30.12.2022
reg. 29.12.2022 |
Bashkia Kavaja (3513) |
Te tjera materiale dhe sherbime speciale
BASHKIA KAVAJE , BLERJE CAKULL SIPAS FH NR 51 DT 27.10.2022 FATURE NR 82/2022 DT 27.10.2022 U.PROK.NR 54 DT 04.02.2021 KONTRATE 47...
|
3,334,080 |
265221180012022
|
|
20.10.2022
reg. 19.10.2022 |
Bashkia Kavaja (3513) |
Te tjera materiale dhe sherbime speciale
BASHKIA KAVAJE KONTRATE NR 478/4 DT 23.12.2021 PROT THESAR DT 12.05.2022 BLERJE CAKULL FATURE NR 31 DT 28.04.2022
|
1,174,000 |
212621180012022
|
|
16.05.2022
reg. 13.05.2022 |
Bashkia Kavaja (3513) |
Te tjera materiale dhe sherbime speciale
BASHKIA KAVAJE KONTRATE NR 478/4 DT 23.12.2021 PROT THESAR DT 12.05.2022 BLERJE CAKULL FATURE NR 31/2022 DT 28.04.2022
|
2,000,000 |
86921180012022
|
|
31.03.2022
reg. 30.03.2022 |
Bashkia Kavaja (3513) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA KAVAJE RIKONSTRUKSION SHKOLLE QAMIL XHANI, FATURE NR 53/2021 DT 05.12.2021 KONTRATE NR 536/4 DT 09.04.2021
|
15,401,256 |
45521180012022
|
|
17.03.2022
reg. 16.03.2022 |
Bashkia Kavaja (3513) |
Shpenzime per qiramarrje mjetesh transporti
BASHKIA KAVAJE MARJE ME QERA VINCI, FATURE NR 4/2022 DT 18.01.2022 KONTRATE NR 3338/4 DT 31.08.2020
|
438,750 |
37121180012022
|
|
30.12.2021
reg. 29.12.2021 |
Bashkia Kavaja (3513) |
Shpenzime per qiramarrje mjetesh transporti
BASHKIA KAVAJE MARRJE ME QERA MJETESH NDIHMESE TE TRANSPORTIT KONTR 3338/4 DT 31.08.2020 FATURE NR 30 DT 30.09.2021
|
503,700 |
256621180012021
|
|
11.10.2021
reg. 08.10.2021 |
Bashkia Kavaja (3513) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA KAVAJE RIKONSTRUKSION SHKOLLA QAMIL XHANI KONTRATE 536/4 DT 09.04.2021 FATURE NR 32 DT 30.09.2021
|
18,999,153 |
192021180012021
|
|
06.10.2021
reg. 05.10.2021 |
Bashkia Kavaja (3513) |
Te tjera materiale dhe sherbime speciale
BASHKIA KAVAJE BLERJE MATERIALE PER FUSHEN E VJETER SPORTIVE, UP NR 24 DT 09.09.2021 FATURE NR 31 DT 30.09.2021
|
234,000 |
186721180012021
|
|
15.09.2021
reg. 14.09.2021 |
Bashkia Kavaja (3513) |
Shpenzime per qiramarrje mjetesh transporti
BASHKIA KAVAJE MARRJE ME QERA MJETESH NDIHMESE TE TRANSPORTIT KONTR 3338/4 DT 31.08.2020 FATURE NR 1 DT 29.03.2021
|
505,080 |
175221180012021
|
|
31.08.2021
reg. 30.08.2021 |
Bashkia Kavaja (3513) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA KAVAJE SA LIKUIDOJME RIKONSTR SHKOLLA 9 VJECARE Q.XHANI KONTR 536/4 DT 09.04.2021 FAT 9/2021 DT 12.08.2021 SIT PJESOR 2
|
19,849,460 |
161121180012021
|
|
05.08.2021
reg. 04.08.2021 |
Bashkia Kavaja (3513) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA KJ SA LIKUIDOJME RIKONSTR SHKOLLA Q.XHANI KONTR 536/4 DT 09.04.2021 FAT 7/2021 DT 02.08.2021
|
22,800,663 |
141521180012021
|
|
05.08.2021
reg. 04.08.2021 |
Bashkia Kavaja (3513) |
Te tjera materiale dhe sherbime speciale
BASHKIA KJ SA LIKUIDOJME BLERJE CAKULLI KONTR 601/4 DT 03.06.2020 FAT 26 DT 28.12.2020 FH 64 DT 28.12.2020
|
1,314,348 |
141221180012021
|
|
07.05.2021
reg. 06.05.2021 |
Bashkia Kavaja (3513) |
Te tjera materiale dhe sherbime speciale
BASHKIA KJ SA LIKUIDOJME fat nr 26 dt 28.12.2020 seri 86193702 te kont 601/4 dt 03.06.2020 te up nr 88 dt 11.02.2020 prot 601 hyrj...
|
1,000,000 |
76121180012021
|
|
07.05.2021
reg. 06.05.2021 |
Bashkia Kavaja (3513) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA KJ SA LIKUIDOJME RIKONSTR SHKOLLA QAMIL XHANI KONTR 536/4 DT 09.04.2021 KERKESE 518DT 08.02.2021 UP 62DT 09.02.2021 FAT3/2...
|
19,522,500 |
75921180012021
|
|
11.03.2021
reg. 10.03.2021 |
Bashkia Kavaja (3513) |
Shpenzime per qiramarrje mjetesh transporti
BASHKIA KJ SA LIKUIDOJMEQERA MJETI KONTR 3338/4 DT 31.08.2020 FAT 866 DT 01.12.2020 SERI 86193811
|
448,500 |
44921180012021
|
|
30.12.2020
reg. 29.12.2020 |
Bashkia Kavaja (3513) |
Te tjera materiale dhe sherbime speciale
BASHKIA KAVAJE LIKUJDIM FATURE NR 26DT 28.12.2020 SERI 86193702 HYRJE NR 64 DT 28.12.2020 TE UP NR 88 DT 11.02.2020 KONT 601/4 DT...
|
2,000,000 |
235721180012020
|
|
29.12.2020
reg. 28.12.2020 |
Bashkia Kavaja (3513) |
Shpenzime per qiramarrje mjetesh transporti
BASHKIA KAVAJE PAGESE PER TRANSPORT I MJETEVE TE RENDA, , KONTRATE NR 3338/4 DT 31.08.2020 FATURE NR 868 DT 17.12.2020 NR SERIE 86...
|
358,020 |
231921180012020
|
|
28.12.2020
reg. 24.12.2020 |
Bashkia Kavaja (3513) |
Te tjera materiale dhe sherbime speciale
BASHKIA KJ SA LIKUIDOJME BLERJE TE TJERA MAT KONTR 600/4 DT 03.06.2020 FAT 772 DT 02.11.2020 SERI 86193669 FH 48 DT 18.11.2020
|
1,355,400 |
228621180012020
|
|
22.07.2016
reg. 22.07.2016 |
Bashkia Rogozhine (3513) |
Shpenzime per mirembajtjen e objekteve specifike
BASHKIA RROG.LIKUJDIM FAT NR 300 DT 18.07.2016
|
267,672 |
57521190012016
|
|
22.07.2016
reg. 22.07.2016 |
Bashkia Rogozhine (3513) |
Shpenzime per mirembajtjen e objekteve specifike
BASHKIA RROG.LIKUJDIM FAT NR 299 DT 18.07.2016
|
281,760 |
57421190012016
|
|
17.10.2013
reg. 14.08.2013 |
Komuna Golem (3513) |
no category
KOMUNA GOLEM BLERJE BETON LIKUJDIM FAT 353.354.355.356.357.358 DT 30.7.2013
|
471,600 |
221024750012013
|
|
17.12.2012
reg. 03.12.2012 |
Komuna Golem (3513) |
no category
KOMUNA GOLEM BLERJE BETON FAT NGA 417 DERI 423 DT 12.11.2012
|
472,320 |
32624750012012
|