|
21.05.2024
reg. 20.05.2024 |
Bashkia Peqin (0827) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2134001 Bashkia Peqin LikujduarNdertimi kanlizimeve te ujreva te zeza te qytetit Peqinit,Fature Nr.12.Dt.03.04.2023,KNtr.Nr.412.Dt...
|
725,432 |
26421340012024
|
|
16.05.2024
reg. 15.05.2024 |
Bashkia Rogozhine (3513) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA RROGOZHINE KONTRATE NR 4308/2 DT 10.11.2021 PROT THESAR NR 607 DT 15.12.2021 RINDERTIM I SHKOLLES 9 VJECARE LEKAJ FATURE N...
|
5,098,752 |
30121190012024
|
|
10.05.2024
reg. 09.05.2024 |
Bashkia Kavaja (3513) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021 FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 25 D...
|
1,993,100 |
63521180012024
|
|
08.05.2024
reg. 07.05.2024 |
Bashkia Kavaja (3513) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021 FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 25 D...
|
3,325,000 |
61221180012024
|
|
03.05.2024
reg. 02.05.2024 |
Bashkia Peqin (0827) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
2134001 Bashkia Peqin Likujduar Ndertim ujesjellsi fshati bicaj dhe caushaj, UP nr.200 dt 08.02.2021, kontrate nr.704 dt 19.04.202...
|
1,058,570 |
20821340012024
|
|
02.05.2024
reg. 30.04.2024 |
Bashkia Peqin (0827) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2134001 Bashkia Peqin Likujduar Ndertim ujesjellsi fshati bicaj dhe caushaj, UP nr.200 dt 08.02.2021, kontrate nr.704 dt 19.04.202...
|
6,466,716 |
20421340012024
|
|
08.04.2024
reg. 05.04.2024 |
Bashkia Rogozhine (3513) |
Garanci bankare te vitit te meparshem,Te Dala
BASHKIA RROGOZHINE GARANCI PUNIMESH URDHER I BRENDSHEM NR 156 DT 05.04.2024 CERTIFIKATE E MARJES NE DOREZIM DT 29.12.2023 OBJEKT R...
|
661,959 |
20021190012024
|
|
03.04.2024
reg. 02.04.2024 |
Bashkia Rogozhine (3513) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA RROGOZHINE KONT 534/2 DT 04.02.2021 RIK.IMAGJIS KRYESOR DHE RRJET UJES FSH LEKAJ.KRYELUZ.ZAMBISHT,OKSHTUN.MUSHNIK SHK THES...
|
11,993,201 |
18921190012024
|
|
03.04.2024
reg. 02.04.2024 |
Bashkia Rogozhine (3513) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA RROGOZHINE KONTRATE NR 4308/2 DT 10.11.2021 PROT THESAR NR 607 DT 15.12.2021 RINDERTIM I SHKOLLES 9 VJECARE LEKAJ FATURE N...
|
5,002,275 |
18821190012024
|
|
25.03.2024
reg. 21.03.2024 |
Bashkia Kavaja (3513) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA KAVAJE KONTR 227/1 DT 25.01.2021FURNIZIM ,VENDOSJE PAISJE PER NDRICIMIN RRUGOR ME SISTEMIN LED FATURE NR 15 DT 11.04.2023
|
1,359,070 |
34921180012024
|
|
25.03.2024
reg. 21.03.2024 |
Bashkia Kavaja (3513) |
Shpenzime per qiramarrje mjetesh transporti
BASHKIA KAVAJE MARJE MJETE ME QERA UP NR 169/2022 DT 29.04.2022 KONTRATE NR 1535/5 DT 26.09.2022 FATURE NR 15 DT 08.11.2023
|
395,834 |
34621180012024
|
|
19.03.2024
reg. 18.03.2024 |
Bashkia Rogozhine (3513) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA RROGOZHINE KONTRATE NR 4308/2 DT 10.11.2021 PROT THESAR NR 607 DT 15.12.2021 RINDERTIM I SHKOLLES 9 VJECARE LEKAJ FATURE N...
|
7,136,848 |
15721190012024
|
|
12.01.2024
reg. 11.01.2024 |
Bashkia Rogozhine (3513) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIA RROGOZHINE KONT 534/2 DT 04.02.2021 RIK.IMAGJIS KRYESOR DHE RRJET UJES FSH LEKAJ.KRYELUZ.ZAMBISHT,OKSHTUN.MUSHNIK SHK THES...
|
16,247,303 |
78321190012023
|
|
12.01.2024
reg. 11.01.2024 |
Bashkia Rogozhine (3513) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA RROGOZHINE KONTRATE NR 4308/2 DT 10.11.2021 PROT THESAR NR 607 DT 15.12.2021 RINDERTIM I SHKOLLES 9 VJECARE LEKAJ FATURE N...
|
33,410,649 |
78221190012023
|
|
12.01.2024
reg. 11.01.2024 |
Bashkia Rogozhine (3513) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA RROGOZHINE KONT 534/2 DT 04.02.2021 RIK.IMAGJIS KRYESOR DHE RRJET UJES FSH LEKAJ.KRYELUZ.ZAMBISHT,OKSHTUN.MUSHNIK SHK THES...
|
2,116,873 |
78121190012023
|
|
04.01.2024
reg. 03.01.2024 |
Bashkia Selenice (3737) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
rik shkolla hajredin beqari bashkia selenice 2159001 kont 2142/2 dt 22.09.2022 u.prok 127 dt 29.07.2022 fat 124 dt 04.12.2023 situ...
|
2,285,700 |
76621590012023
|
|
04.01.2024
reg. 03.01.2024 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2113001 Bashkia Roskovec rikonst.rrugesnVidhisht Kerranjaket Luar up.01.08.2022 njf.30.08.2022 kontr.fat.116/2022 sit1
|
2,425,084 |
pt48321130012023
|
|
29.12.2023
reg. 28.12.2023 |
Bashkia Kavaja (3513) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
RIKONSTRUKSION I LINJAVE TE PUSEVE 281-283DEPO 500M3NDERTIM I PUSIT NR 7 KONTR 3509/2 DT 10.10.2019 FATUR NR 49 DT 26.08.2021 SITU...
|
4,224,912 |
210121180012023
|
|
27.12.2023
reg. 26.12.2023 |
Bashkia Rogozhine (3513) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA RROGOZHINE RIKONSTRUKSION SHKOLLE9-VJECARE LEKAJ KONTRATE NR 4308/2 DT 10.11.2021 FATURE NR 18 DT 11.04.2023 SITUACION NR...
|
15,103,437 |
76221190012023
|
|
27.12.2023
reg. 26.12.2023 |
Bashkia Rogozhine (3513) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA RROGOZHINE RIKONSTRUKSION SHKOLLE9-VJECARE LEKAJ KONTRATE NR 4308/2 DT 10.11.2021 FATURE NR 123 DT 20.12.2022 SITUACION NR...
|
7,245,229 |
76121190012023
|
|
27.12.2023
reg. 26.12.2023 |
Bashkia Kavaja (3513) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIA KAVAJE KONTRATE NR 509/3 DT 12.05.2021 FATURE NR 128 DT 20.12.2023
|
7,491,341 |
208321180012023
|
|
15.12.2023
reg. 14.12.2023 |
Bashkia Selenice (3737) |
Shpenz. per rritjen e AQT - ndertesa shkollore
RIKSONSTRUSKION I SHKOLLES HAJREDIN BEQARI BASHKIA SELENICE 2159001, KONTR NR 2142, DT. 22.09.2022 U.PROK 127 DT 29.07.2022 fat 12...
|
5,353,674 |
71921590012023
|
|
13.12.2023
reg. 12.12.2023 |
Bashkia Kavaja (3513) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021 FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATUR NR 127 D...
|
7,436,397 |
199621180012023
|
|
30.11.2023
reg. 24.11.2023 |
Bashkia Peqin (0827) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2134001 Bashkia Peqin Likujduar Ndertim ujesjellsi Gjocaj, celhakaj.., UP nr.201 dt 27.07.2020, kontrat nr.1689 dt 24.09.2020, fat...
|
4,750,000 |
60821340012023
|
|
24.11.2023
reg. 23.11.2023 |
Bashkia Kavaja (3513) |
Shpenzime per qiramarrje mjetesh transporti
BASHKIA KAVAJE MARJE MJETE ME QERA UP NR 169/2022 DT 29.04.2022 KONTRATE NR 1535/5 DT 26.09.2022 SITUACION NR 3 FATURE NR 122 DT 0...
|
283,611 |
191721180012023
|