|
25.03.2024
reg. 21.03.2024 |
Universiteti "A. Xhuvani", Elbasan (0808) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje objekte ndertimore,UP nr.28 dt.26.10.2023,NjF dt.11.12.2023,Kontrate nr.2...
|
3,841,158 |
6710110992024
|
|
21.03.2024
reg. 20.03.2024 |
Bashkia Maliq (1515) |
Shpenz. per rritjen e AQT - ndertesa administrative
2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE FAT.NR 07/2023 DT 04.10.2023 U.P NR.82 DT 16.08.2022, P.VERBAL DT 06,12.09...
|
9,638 |
12221680012024
|
|
08.03.2024
reg. 07.03.2024 |
Bashkia Patos (0909) |
Shpenz. per rritjen e AQT - ndertesa administrative
Bashkia Patos 2112001 permiresim banes.ekzistues.up.05.08.2022 kontr fat.1/2024 sit.perf.akt-koaudim dorez.cmpd
|
411,984 |
5221120012024
|
|
22.02.2024
reg. 15.02.2024 |
Bashkia Prenjas (0821) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA PRRENJAS,LIK.FAT.NR.33,34 DATE 20.12.2023,SIT.PERFUNDIMTAR,KONT.NR.1873 DT 06.07.2023,NDERTIM KEND LOJRASH NE LULISHTEN E...
|
2,636,956 |
9121530012024
|
|
22.02.2024
reg. 21.02.2024 |
Universiteti "A. Xhuvani", Elbasan (0808) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje objekte ndertimore,UP nr.28 dt.26.10.2023,NjF dt.11.12.2023,Kontrate nr.2...
|
6,136,362 |
2810110992024
|
|
29.01.2024
reg. 26.01.2024 |
Bashkia Berat (0202) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2102001 bashkia berat pagese ur prok 38 dt 03.11.2022 njof fit 5789/9 dt 13.01.203 kontrat 461 dt 25.01.2023 cerf merrjes dorezim...
|
3,000 |
111521020012023
|
|
29.01.2024
reg. 26.01.2024 |
Bashkia Berat (0202) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2102001 bashkia berat pagese ur prok 38 dt 03.11.2022 njof fit 5789/9 dt 13.01.203 kontrat 461 dt 25.01.2023 cerf merrjes dorezim...
|
600,865 |
103421020012023
|
|
29.01.2024
reg. 26.01.2024 |
Bashkia Berat (0202) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2102001 bashkia berat pagese ur prok 38 dt 03.11.2022 njof fit 5789/9 dt 13.01.203 kontrat 461 dt 25.01.2023 cerf merrjes dorezim...
|
868,432 |
103321020012023
|
|
29.01.2024
reg. 24.01.2024 |
Prokuroria e rrethit TIrane (3535) |
Shpenz. per rritjen e AQT - ndertesa administrative
1028002 PRRT, Rikonstruksion godine e rrjeti el. U P nr 127 dt 27.10.23, rialokim fondesh, nj ft dt 30.11.23, Kontrate nr 6738 dt...
|
16,387,493 |
50610280022023
|
|
29.01.2024
reg. 25.01.2024 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1017051%reparti 4001,2023 ndertim i muzeut te FAkont vazhd 6145/2 dt 21.10.2022 ft 47 dt 27.12.2023sit perfundimtar 27.8.2023 cert...
|
9,070,942 |
122810170512023
|
|
29.01.2024
reg. 22.01.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1017001, Min. Mbrojtjes, interier i QInov., up196,08.02.23, fo 20.2.23, kont 2012/2, 30.3.23, njfit 1354/1, 02.03.2023, pv 24.03.2...
|
2,433,979 |
102510170012023
|
|
29.01.2024
reg. 25.01.2024 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1010039-Drejt.P..Tat. 2023, rikonstr god El. up 30.8.2023 Rap perm 24.10.23 njf 25.10.2023 kontr 30.10.23 ne vazh. sit 2 dt 18.12....
|
15,641,953 |
110810100392023
|
|
24.01.2024
reg. 23.01.2024 |
Bashkia Patos (0909) |
Shpenz. per rritjen e AQT - ndertesa administrative
Bashkia Patos 2112001 permiresim i banesaave ekzistuese up.05.08.2022 rp.26.09.2022 njf.29.08.2022 kontr. fat.56/2023 sit.perf.akt...
|
3,019,187 |
53021120012023
|
|
24.01.2024
reg. 23.01.2024 |
Bashkia Patos (0909) |
Shpenz. per rritjen e AQT - ndertesa administrative
Bashkia Patos 2112001 permiresim i banesaave ekzistuese up.05.08.2022 rp.26.09.2022 njf.29.08.2022 kontr. fat.56/2023 sit.perf.akt...
|
2,893,546 |
530121120012023
|
|
17.01.2024
reg. 11.01.2024 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
1017051%reparti 4001,2023 rik rrethim muri ne pronen 122 marikaj shkres per idhje dhe zbatim kont MM 14.7.23 nr1223 kont ne vazhdi...
|
8,042,174 |
106910170512023
|
|
17.01.2024
reg. 10.01.2024 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenz. per rritjen e AQT - ndertesa administrative
1010039-Drejt.Pergj.Tatimeve 2023, rikonstr god Elbasan up 30.8.2023 Rap permb 24.10.2023 njf 25.10.2023 f kontr 30.10.2023 kontr...
|
5,012,393 |
102010100392023
|
|
16.01.2024
reg. 11.01.2024 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1017051%reparti 4001,2023 rik godine shkres per ldhje dhe zbatim kont 1224 dt 14.7.23 kont 5274/3 dt 14.8.2023 ft 49 dt 27.12.2023...
|
3,074,545 |
107410170512023
|
|
11.01.2024
reg. 09.01.2024 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
1017009 reparti 1001 2023 ndertim depo kont 4374/2 dt 31.10.22 ft 29 dt 14.12.2023 sit sit 5 dt 14.12.2023
|
2,240,741 |
94110170092023
|
|
10.01.2024
reg. 08.01.2024 |
Instituti Kombetar i Trashegimise Kulturore Tirane (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Ins.Kom.Trash.Kul.231- restaurim i kishes sit pjesor 4,kont. ne vazhd.nr 876/9 dt 9.8.23,situac.pj. nr 4 dt 09.08.23,fat nr 38 dt...
|
2,018,333 |
19910121012023
|
|
09.01.2024
reg. 08.01.2024 |
Bashkia Maliq (1515) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2168001 BASHKIA MALIQ REHABILITIM,RRITJE KAPACITETESH GJIMNAZI POJAN FAT.NR 60/2023 DT 28.12.2023 U.P NR.48 DT 26.06.2023, P.VERBA...
|
605,352 |
83921680012023
|
|
09.01.2024
reg. 08.01.2024 |
Bashkia Maliq (1515) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2168001 BASHKIA MALIQ REHABILITIM,RRITJE KAPACITETESH GJIMNAZI POJAN FAT.NR 60/2023 DT 28.12.2023 U.P NR.48 DT 26.06.2023, P.VERBA...
|
11,338,390 |
83821680012023
|
|
05.01.2024
reg. 03.01.2024 |
Komuna Dropull I Poshtem (1111) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2452001, Bashkia Dropull. Permiresim i banesave per komunitetet e varfra dhe te pafavorizuara. Fatura nr.55/2023,dt.28.12.2023.Sit...
|
2,840,396 |
61224520012023
|
|
29.12.2023
reg. 28.12.2023 |
Bashkia Prenjas (0821) |
Shpenz. per rritjen e AQT - te tjera ndertimore
BASHKIA PRRENJAS,LIK FAT NR 53/2023 DATE 28.12.2023,PER PERMIRSIM TE KUSHTEVE TE BANIMIT PER KOM E VARFERA DHE TE PAFAVORIZUARA,SI...
|
17,535,100 |
86821530012023
|
|
28.12.2023
reg. 27.12.2023 |
Bashkia Berat (0202) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2102001 bashkia berat pagese urdher prok 38 dt 03.11.2022 njoftim fituesi 13.01.2023 kontrata 461 dt 25.01.2023 fat 11 dt 27.04.20...
|
483,944 |
98921020012023
|
|
28.12.2023
reg. 27.12.2023 |
Bordi i Kullimit Korce (1515) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1005072 DR.E UJITJES E KULLIMIT KORCE LOTI 10 KANALI UJITES POLIS TUDAN ELBASAN, KONT.DT.20.07.22,UP NR.1892/1 DT.29.03.22,NJ.FIT....
|
11,577,799 |
26010050722023
|