|
18.04.2024
reg. 17.04.2024 |
Bashkia Corovode (0232) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2139001 UB 8285 L4 Rikonstruksioni i shkolles -Ramis Aranitasi-Kontrata nr.2506 dt.28.09.2023-Fatura fiskale nr.102 dt.02.03.2024-...
|
2,254,847 |
20321390012024
|
|
18.04.2024
reg. 15.04.2024 |
Bordi i Kullimit Fier (0909) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BAJPASI I HIDROVORITTERBUF DREJTORI E UJITJES DHE KULLIMIT FIER FAT128/2024 DT 08/04/2024
|
7,170,288 |
6210050702024
|
|
26.03.2024
reg. 21.03.2024 |
Bashkia Ura Vajgurore (0202) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2167001 Bashkia Dimal rikonstruksion rruge 18 tetori, up nr 1491 dt 06.05.2021 prverbal 1491/16 dt 30.06.2021 kontrata nr 1491/21...
|
121,743 |
12221670012024
|
|
26.03.2024
reg. 21.03.2024 |
Bashkia Ura Vajgurore (0202) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2167001 Bashkia Dimal rikonstruksion rruge 18 tetori, up nr 1491 dt 06.05.2021 prverbal 1491/16 dt 30.06.2021 kontraat nr 1491/21...
|
10,437,203 |
12121670012024
|
|
26.03.2024
reg. 21.03.2024 |
Bashkia Ura Vajgurore (0202) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2167001 Bashkia Dimal rikonstruksion rruge 18 tetori, up nr 1491 dt 06.05.2021 prverbal 1491/16 dt 30.06.2021 kontraat nr 1491/21...
|
1,069,053 |
12021670012024
|
|
25.03.2024
reg. 21.03.2024 |
Bashkia Corovode (0232) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2139001 UB 8285 Shpenzime per rritje AQT Rikonstruksin i Shkolles Ramiz Aranitasi Urdher nr 104 prot 927 dt 21 03 2024 Kontrat 250...
|
6,151,304 |
13921390012024
|
|
13.03.2024
reg. 12.03.2024 |
Bashkia Corovode (0232) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2139001 UB 8285 L4 Rikonstruksioni i shkolles -Ramis Aranitasi-Kontrata nr.2506 dt.28.09.2023-Fatura fiskale nr.102 dt.02.03.2024-...
|
2,850,000 |
12221390012024
|
|
23.02.2024
reg. 22.02.2024 |
Sp. Kucove (0217) |
Shpenzime per mirembajtjen e objekteve ndertimore
1013074 shpenzime per mirembajtjen e objekteve ndertimore fat 62/2024 dt 19.02.2024 kontr.69 dt 26.01.2024 spitali kucove
|
2,680,290 |
2910130742024
|
|
29.01.2024
reg. 25.01.2024 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
1017051%reparti 4001,2023 rik laboratori kont ne vazhdim 1872/3 dt 23.3.2023 ft 342 dt 9.10.2023 sit 1.9.2023 pv kolaudimi 24.9.20...
|
852,248 |
116410170512023
|
|
24.01.2024
reg. 20.01.2024 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese
1017037-Rep.ushtarak 3001,2023 rik baze ajrore Kuçove shkres per lidhje dhe zbatim kont 24.10.2023 kont 2017 dt 24.10.2023 sit 1 d...
|
14,249,783 |
53010170372023
|
|
12.01.2024
reg. 29.12.2023 |
Bashkia Corovode (0232) |
Shpenz. per rritjen e AQT - lulishtet
2139001 UB 8257 Shpenzim per rritje AQT Lulishte Urdher per pagese nr 565 dt 29 12 2023 fature nr 377 dt 24 11 2023 Kontrat nr 39...
|
188,904 |
88321390012023
|
|
09.01.2024
reg. 08.01.2024 |
Bashkia Berat (0202) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2102001 bashkia berat pagese urdher prokurim 29 dt 28.08.2023 njoftim fituesi 5133/2 dt 23.10.2023 kontrata 5812 dt 09.11.2023 sit...
|
6,807,311 |
103621020012023
|
|
04.01.2024
reg. 28.12.2023 |
Bashkia Elbasan (0808) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2109001 Bashkia Elbasan, Ndertim i ures, Kontr nr 4797/7 dt 10.11.2023, Vend nr 4797/5 dt 31.10.2023, Njof fit nr 4797/6 dt 31.10....
|
7,359,726 |
115221090012023
|
|
28.12.2023
reg. 27.12.2023 |
Bashkia Kucove (0217) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2124001 rikualifikim urban lagj.Llukan Prifti fat.54 dt.10.12.2022 kontr.435 dt.04.02.2021 bashkia
|
13,151,268 |
10121240012023
|
|
28.12.2023
reg. 27.12.2023 |
Bashkia Kucove (0217) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2124001mbrojtje nga gerryerjet Lumas 2023 fat.400 dt.21.12.2023 situacion nr 1 kontrata 3925 dt 16.11.2023 bashkia
|
11,316,096 |
101121240012023
|
|
28.12.2023
reg. 27.12.2023 |
Bashkia Kucove (0217) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2124001 rikualifikim urban lagj.Llukan Prifti fat.59 dt.06.02.2023 kontr.435 dt.04.02.2021 bashkia
|
2,048,732 |
100221240012023
|
|
28.12.2023
reg. 27.12.2023 |
Nd-ja Mirembajtja Rruga (0808) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Agjensia e Sherbimeve Publike 2109014 Veshje betoni ne kanalet ujitese ne zonat rurale, Up nr.88 dt 18.01.2023, Njf nr.88/5 dt 24....
|
876,931 |
37021090142023
|
|
27.12.2023
reg. 26.12.2023 |
Bashkia Corovode (0232) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2139001 Shpenzime per rritje AQT Rikonstruksion i Shkolles Ramiz Aranitasi UB 8285 Fature nr 399 dt 21 12 2023 Kontrat 2506 dt 28...
|
2,570,415 |
83421390012023
|
|
22.12.2023
reg. 20.12.2023 |
Bashkia Ura Vajgurore (0202) |
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme
Bashkia Dimal 2167001 kontrate 6162 dt 17.10.2023 mbrojtje lumore ne fshatin arez fat2162 DT 17.10.2023 situacioni 1
|
10,998,720 |
75121670012023
|
|
15.12.2023
reg. 14.12.2023 |
Bashkia Corovode (0232) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2139001 Shpenzime per rritje AQT Rikonstruksion i Shkolles Ramiz Aranitasi UB 8285 Fature nr 329 dt 09 12 2023 Kontrat 2506 dt 28...
|
10,925,000 |
79521390012023
|
|
13.12.2023
reg. 12.12.2023 |
Bashkia Corovode (0232) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2139001 Shpenzime per mirembajtje rruge vepra ujore Fature nr 380 dt 01 12 2023 Proces verbal marrje dorezim nr 3126 1 dt 23 11 20...
|
115,968 |
77521390012023
|
|
12.12.2023
reg. 11.12.2023 |
Qarku Elbasan (0808) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2048001 Keshilli i Qarkut ndertim vepra arti ura bel up nr 141 dt 14.10.2022 njoft fituesi nr 810 dt 12.12.2022 kont nr 24 dt 09.0...
|
551,169 |
38820480012023
|
|
11.12.2023
reg. 07.12.2023 |
Bashkia Kucove (0217) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2124001 rikonstruks.shkoll koco korcari fat 365 dt 31.10.2023 kontr.772 dt 27.02.2023 bashkia
|
697,042 |
93921240012023
|
|
11.12.2023
reg. 07.12.2023 |
Bordi i Kullimit Fier (0909) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BAJPASI I HIDROVORIT TEBUF DHE PORT BARAZHI I KULARIT LUSHNJE FAT 379/2023 DT 24/11/2023
|
2,489,000 |
22811050702023
|
|
06.12.2023
reg. 05.12.2023 |
Bordi i Kullimit Korce (1515) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1005072 DR.E UJITJES E KULLIMIT KORCE LIK.PERF. SIT., LOTI 2:MBROJTJA NGA PERMBYTJA LUMI OSUM NE ORIZAJ BERAT, KONTRATA DT.24.07.2...
|
8,070,680 |
23410050722023
|