|
07.11.2024
reg. 06.11.2024 |
Bashkia Kamez (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 85 dt 25.10.20...
|
20,757,583 |
151921660012024
|
|
07.11.2024
reg. 06.11.2024 |
Bashkia Kamez (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 14 dt 19.03.20...
|
48,620,399 |
151521660012024
|
|
30.10.2024
reg. 29.10.2024 |
Bashkia Cerrik (0808) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
2024Bashkia Cerrik 2110001 5% garanci punimesh reabilitim i sistemit te ujitjes urdher nr,216 dt.23.10.2024 akt marrje ne dorezim...
|
1,397,250 |
53021100012024
|
|
25.10.2024
reg. 24.10.2024 |
Bashkia Librazhd (0821) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA LIBRAZHD,LIK.FAT.NR.83/2024 DATE 22.10.2024, SIT.NR.1, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i...
|
9,528,796 |
945/21280012024
|
|
25.10.2024
reg. 24.10.2024 |
Bashkia Cerrik (0808) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
2024Bashkia Cerrik 2110001 5% garanci punimeshreabilitim kanal ujites stacion pompash Shtepajnje urdhernr.215 dt23.10.2024Akt-Marr...
|
999,999 |
52921100012024
|
|
21.10.2024
reg. 14.10.2024 |
Bashkia Tirana (3535) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
2101001 Bashkia Tirane Likujd garancie Ndertim i godines TIP ne RSU 3 Nr7 Kntr nr 27394/69 27.10.2020 Sit27.12.2021 Kolaudim 27.2....
|
4,952,322 |
483221010012024
|
|
03.10.2024
reg. 02.10.2024 |
Bashkia Elbasan (0808) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2109001 Bashkia Elbasan,Obj "Rikonstr shtese 4-kat&palester shk.ONUFRI",Kon 4305/6 26.10.2022,DNJF 4305/3 11.10.2022,Vend 4305/5 1...
|
10,000,000 |
84521090012024
|
|
01.10.2024
reg. 26.09.2024 |
Fondi i Zhvillimit Shqiptar (3535) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
1056001 FSHZH 2024, Lik.Garanci Rind.Shkolle Hasan Koci Durres GOA2020/PUNE/RINDERTIM-27 dt.09.06.2020 ul.25.09.2024 ak.03.03.2021...
|
3,346,698 |
60210560012024
|
|
09.09.2024
reg. 06.09.2024 |
Bashkia Elbasan (0808) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2109001 Bashkia Elbasan,Ob "Rikonstr shtese 4-kat&palester,shkolla ONUFRI,Kont 4305/6 26.10.2022,Der Nj.F 4305/3 11.10.2022,Vend 4...
|
8,192,370 |
74921090012024
|
|
06.09.2024
reg. 02.09.2024 |
Bashkia Librazhd (0821) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA LIBRAZHD,LIK.FAT.NR.46/2024 DATE 05.06.2024,SIT.PERFUNDIMTAR,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se m...
|
9,150,851 |
74821280012024
|
|
06.09.2024
reg. 02.09.2024 |
Bashkia Librazhd (0821) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA LIBRAZHD,LIK.FAT.NR.46/2024 DATE 05.06.2024,SIT.PERFUNDIMTAR,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se m...
|
9,078,256 |
74721280012024
|
|
06.09.2024
reg. 04.09.2024 |
Bashkia Cerrik (0808) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2024Bashkia Cerrik 2110001 rikon i shkolles Selite U-p nr215dt11.10.2021vendim ikom ofert dt02.11.2021for njoftim fituesdt.02.11.2...
|
10,331,650 |
41921100012024
|
|
09.07.2024
reg. 04.07.2024 |
Fondi i Zhvillimit Shqiptar (3535) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
1056001 FSHZH 2024, Lik.garanci,Rindertimi banesave indiviuduale,GOA21/P-Rindertim-40,dt.10.03.21,urdher likujdim dt.04.07.24,akt...
|
15,291,832 |
39510560012024
|
|
20.06.2024
reg. 19.06.2024 |
Bashkia Belsh (0808) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
2152001 Bashkia Belsh, Linja kryes per furnizimin me uje Faza lll - çbllokim garanci punimesh Kontr nr 907/7 dt 2.6.2020 PV Kolaud...
|
28,471,057 |
24221520012024
|
|
07.06.2024
reg. 06.06.2024 |
Bashkia Bilisht (1505) |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE KOM TE PAFAVORIZUARA KONTRATA NR 27 DT 10.11.2023/NJOFT FITS DT 30.10.2023 FATU...
|
1,783,563 |
32721050012024
|
|
03.06.2024
reg. 22.05.2024 |
Bashkia Librazhd (0821) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA LIBRAZHD,LIK.FAT.NR.39/2024 DATE 16.05.2024,SIT.NR.3,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se mesme Pol...
|
17,851,397 |
46321280012024
|
|
23.05.2024
reg. 22.05.2024 |
Bashkia Bilisht (1505) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA DEVOLL PAGESE PER ARTYKA II PER PERMIRESUN I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA KONTRATE NR 27 DT 10.11.2...
|
2,422,850 |
27321050012024
|
|
23.05.2024
reg. 22.05.2024 |
Bashkia Bilisht (1505) |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
BASHKIA DEVOLL PAGESE PER ERGI PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA KONTRATE NR 27 DT 10.11.2023/N...
|
925,689 |
27121050012024
|
|
20.05.2024
reg. 17.05.2024 |
Bashkia Bilisht (1505) |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA KONTRATA NR 27 DT 10.11.2023 NJOFT FITS...
|
1,252,829 |
27421050012024
|
|
17.05.2024
reg. 16.05.2024 |
Bashkia Librazhd (0821) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA LIBRAZHD,LIK.FAT.NR.9/2024 DATE 27.02.2024,SIT.NR.2,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se mesme Poli...
|
11,924,457 |
45321280012024
|
|
05.04.2024
reg. 04.04.2024 |
Bashkia Belsh (0808) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2152001 Bashkia Belsh, Linja kryes per furnizimin me uje Faza lll UP 907/1 dt 24.03.2020 njof fit 907/6 21.05.2020 kontr nr 907/7...
|
50,503,826 |
12521520012024
|
|
05.04.2024
reg. 04.04.2024 |
Bashkia Belsh (0808) |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
2152001 Bashkia Belsh, Linja kryes per furnizimin me uje Faza lll UP 907/1 dt 24.03.2020 njof fit 907/6 21.05.2020 kontr nr 907/7...
|
26,965,462 |
12421520012024
|
|
25.03.2024
reg. 21.03.2024 |
Bashkia Kamez (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 1 dt 13.01.202...
|
38,620,207 |
31921660012024
|
|
25.03.2024
reg. 21.03.2024 |
Spitali Elbasan (0808) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2024 Spitali Civil rikonstruksion i godines poliklinikes u-p nr.332 dt.01.02.2023 kontrat nr.267 dt.14.04.2023njoftim fituesi dt07...
|
9,187,970 |
19510130162024
|
|
25.03.2024
reg. 21.03.2024 |
Universiteti "A. Xhuvani", Elbasan (0808) |
Shpenzime per te tjera materiale dhe sherbime operative
1011099 Universiteti A.Xhuvani,Shpenzime transport materiale,Urdher nr.41 dt.21.03.2024,Fature nr.17/2024 dt.20.03.2024
|
116,092 |
6810110992024
|