|
29.12.2021
reg. 28.12.2021 |
Bashkia Prenjas (0821) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA PRRENJAS,LIK FAT NR 42/2021,DATE 24.12.2021,PER REHABILITIM TE SKEMES UJITESE RADIGOZ,STRANIK,BERZESHTE,B.PRRENJAS,SIT PJE...
|
13,057,208 |
867/21530012021
|
|
20.12.2021
reg. 17.12.2021 |
Bashkia Kamez (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2166001 Bashkia Kamez, Rikons.i kopshtit Kamza e Re, Up. 3035 dt 24.03.2021, pv. 26.04.21, rap. perf.26.04.2021 Njof. fit.4538 dt...
|
3,035,225 |
143221660012021
|
|
15.12.2021
reg. 14.12.2021 |
Bordi i KullimitDurres (0707) |
Sherbime te tjera
DR UJITJES DHE KULLIMIT 1005068 FAT 50/2021 MBROJTJE NGA LUMI DRINI ZI
|
65,944 |
30210050682021
|
|
14.12.2021
reg. 13.12.2021 |
Bashkia Bulqize (0603) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIA BULQIZE 2103001 likujdim situacion perfundimtar "Rehabilitim i kanalit Tucep", PO.pl.nr.5370, UP nr.3341 dt.30.07.2020, ko...
|
22,149,685 |
76721030012021
|
|
06.12.2021
reg. 03.12.2021 |
Kuvendi Popullor (3535) |
Garanci te tjera, te vitit te meparshem,Te Dala
Kuvendi garanci te tjera urdher nr 3028/1 dt 24.11.2021 pvmd nr 839/1 dt 05.03.2021 kont nr 3043/19 dt 18.11.2019
|
361,071 |
88610020012021
|
|
12.10.2021
reg. 11.10.2021 |
Bashkia Durres (0707) |
Shpenz. per rritjen e AQT - te tjera ndertimore
RIF GODINE RRG JAHJA BALLHYSA NR 6, KONTR. 3638/63 DT 9.6.21, LIK FAT 31/2021 DT 15.9.21 , SIT NR 2 /BASHKIA DURRES / 2107001 /DEG...
|
39,973,404 |
168121070012021
|
|
01.09.2021
reg. 31.08.2021 |
Bashkia Durres (0707) |
Shpenz. per rritjen e AQT - te tjera ndertimore
RIF. GODINE RRG JAHJA BALLHYSA, KONTR. 3638/63 DT 9.6.21, LIK FAT 28/2021 DT 3.8.21, LIK SIT NR 1/BASHKIA DURRES / 2107001 /DEGA T...
|
13,893,378 |
147621070012021
|
|
18.08.2021
reg. 17.08.2021 |
Bashkia Durres (0707) |
Shpenz. per rritjen e AQT - te tjera ndertimore
RIFORCIM GODINE RRG NEKI LIBOHOVA, KONTR. 3638/42 DT 1.6.21 , LIK FAT 27/2021 DT 16.7.21 SIT NR 1 /BASHKIA DURRES / 2107001 /DEGA...
|
17,744,454 |
140921070012021
|
|
16.08.2021
reg. 13.08.2021 |
Bashkia Bulqize (0603) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIA BULQIZE 2103001 likujdim situacion pjesor nr.3 "Rehabilitim i kanalit Tucep", PO.pl.nr.5370, UP nr.3341 dt.30.07.2020, kon...
|
35,293,463 |
526621030012021
|
|
17.06.2021
reg. 15.06.2021 |
Fondi i Zhvillimit Shqiptar (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1056001 FSHZH 2021, lik ft rindert obj ars, kontr ne vazhd GOA 2020/p-89 dt 29.07.20230, nr ft 24/2021 dt 09.06.2021, sit nr 3
|
17,472,437 |
24210560012021
|
|
01.06.2021
reg. 31.05.2021 |
Bashkia Kamez (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2166001 Bashkia Kamez, Lik.10% Rikons.i kopshtit Kamza e Re, Up. 3035 dt 24.03.2021, pv. 26.04.21, rap. perf.26.04.2021 Njof. fit....
|
2,998,775 |
52821660012021
|
|
28.05.2021
reg. 25.05.2021 |
Bashkia Konispol (3731) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
likujdim fat nr.67 dt.31.08.2020 sipas kont nr.539 dt.09.06.2020 rikonstruksion rrjeti i brendshem te ujsjellesit te fshatit xarre...
|
18,240,000 |
114121560012021
|
|
27.05.2021
reg. 26.05.2021 |
Bashkia Shijak (0707) |
Shpenzime per situata te veshtira dhe per fatekeqesi
2108001 BASHKIA SHIJAK FAT 22/2021 PERF TE GRANTIT TE RINDERTIMIT VKM 562 KONT SIP 3019 KONT 965
|
4,403,761 |
29521080012021
|
|
27.05.2021
reg. 26.05.2021 |
Bashkia Shijak (0707) |
Shpenzime per situata te veshtira dhe per fatekeqesi
2108001 BASHKIA SHIJAK FAT 91/2021 PERF TE GRANTIT TE RINDERTIMIT VKM 562 KONT SIP 2293 KONT 11281
|
5,778,799 |
29421080012021
|
|
27.05.2021
reg. 26.05.2021 |
Bashkia Shijak (0707) |
Shpenzime per situata te veshtira dhe per fatekeqesi
2108001 BASHKIA SHIJAK FAT 93/2021 PERF TE GRANTIT TE RINDERTIMIT VKM 562 KONT SIP 2693 KONT 11283 DT 24.12.2020
|
6,378,171 |
29321080012021
|
|
27.05.2021
reg. 26.05.2021 |
Bashkia Shijak (0707) |
Shpenzime per situata te veshtira dhe per fatekeqesi
2108001 BASHKIA SHIJAK FAT 92/2021 PERF TE GRANTIT TE RINDERTIMIT FAT 92 VKM 562 KONT SIP 2692 KONT 11282
|
4,925,044 |
29221080012021
|
|
27.05.2021
reg. 26.05.2021 |
Bashkia Shijak (0707) |
Shpenzime per situata te veshtira dhe per fatekeqesi
2108001 BASHKIA SHIJAK FAT 92/2021 PERF TE GRANTIT TE RINDERTIMIT VKM 562 KONT SIP 11282 KONT 92
|
5,452,077 |
29121080012021
|
|
17.05.2021
reg. 14.05.2021 |
Bashkia Prenjas (0821) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
B. PRRENJAS,LIK FAT NR 20/2021,DT.04.05.2021,PER INV REHABILITIM TE SKEMES UJITESE RADIGOZ-STRANIK-BERZESHTE,SIT PJESOR NR 2 DT 04...
|
17,345,807 |
33021530012021
|
|
04.05.2021
reg. 26.04.2021 |
Bashkia Berat (0202) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2102001 bashkia berat pagese urdher prokurimi 20 date 30.03.2020 njoftim fituesi 27.05.2020 kontrata 2134 date 29.06.2020 situacio...
|
19,000,000 |
30321020012021
|
|
23.04.2021
reg. 20.04.2021 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2129010 Nderr. Pas.Pub. Lu, Lik.Kont.nr.377,dt.11.11.2020 Rehab.kanalit ujit.U3-27 fsh.Bishqethem dhe Bitaj NJ.A.Kolonje sipas fat...
|
16,695,699 |
5821290102021
|
|
22.04.2021
reg. 21.04.2021 |
Bashkia Bulqize (0603) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA BULQIZE 2103001 likujdim situacion pjesor nr.2 "Rehabilitim i kanalit Tucep", PO.pl.nr.5370, UP nr.3341 dt.30.07.2020, kon...
|
40,017,301 |
27621030012021
|
|
16.04.2021
reg. 14.04.2021 |
Fondi i Zhvillimit Shqiptar (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1056001 FSHZH 2021, lik ft rindert obj ars, kontr ne vazhd GOA 2020/p-89 dt 29.07.2020, nr ft 4/2021 dt 25.02.2021, sit nr 2
|
19,522,631 |
10310560012021
|
|
15.04.2021
reg. 09.04.2021 |
Nd-ja Komunale Banesa (0202) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2102004 rruge trotuare berat pagese urdher prokurimi 1 dt 22.01.2019 njoftim fituesi 16.04.2019 kontrata 276 dt 24.04.2019 fatura...
|
1,086,000 |
5821020042021
|
|
15.04.2021
reg. 09.04.2021 |
Nd-ja Komunale Banesa (0202) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2102004 rruge trotuare berat pagese urdher prokurimi 1 dt 22.01.2019 njoftim fituesi 16.04.2019 kontrata 276 dt 24.04.2019 fatura...
|
1,158,000 |
5721020042021
|
|
10.03.2021
reg. 09.03.2021 |
Bashkia Vore (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashk Vore,lik pastrim kanale kulluese,urdh prok nr 916 dt 15.2.2019,oferta 15.2.2019,njof fituesi 916/4 dt 18.3.2019,kontrate 961...
|
7,371,981 |
13621650012021
|