|
15.07.2021
reg. 14.07.2021 |
Qarku Shkoder (3333) |
Sherbime te tjera
2033001 SHERBIM PASTRIMI VAZHDIM KONTRATE 24/4 DT 12.01.2021 FT 11DT 12.07.2021 pv 12.07.2021
|
36,410 |
12720330012021
|
|
23.06.2021
reg. 22.06.2021 |
Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1014129 IEVP Shkoder,avolzhim pompe, ub 1225 dt 16.06.2021, fat 9/2021 dt 16.06.2021,sit dt 16.06.2021,akt marrje dorezim 1226 dt...
|
30,000 |
9610141292021
|
|
22.06.2021
reg. 21.06.2021 |
Bashkia Shkoder (3333) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2141001 Rik Rr At Gj Fishta,up 1049 dt 25.11.20, fnjk 17312/4 dt 26.11.20, bul app 122 dt 21.12.20, kon 17312/12 dt 22.01.21,dor s...
|
3,913,791 |
70121410012021
|
|
17.06.2021
reg. 16.06.2021 |
Qarku Shkoder (3333) |
Sherbime te tjera
2033001 sherbim pastrimi kon ne vazhdim 24/4 dt 12.01.2021 ft 8 dt 11.06.2021 PV i kryerjes 11.06.2021
|
36,410 |
10220330012021
|
|
21.05.2021
reg. 20.05.2021 |
Qarku Shkoder (3333) |
Sherbime te tjera
2033001 sherbim pastrim kon ne vazhdim 24/4 dt 12.01.2021 ft 7 dt 12.05.2021 PV 12.05.2021
|
36,410 |
8420330012021
|
|
28.04.2021
reg. 27.04.2021 |
Bashkia Shkoder (3333) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2141001, rik Rr Safet Hoxha, up 962 dt 5.11.20,fnjk 15914/4 dt 12.11.20,app fit 119 dt 14.12.20, kontr 15914/12 dt 24.12.20,akt do...
|
3,240,293 |
43221410012021
|
|
22.04.2021
reg. 21.04.2021 |
Qarku Shkoder (3333) |
Sherbime te tjera
2033001 kon ne vazhdim 24/4 dt 12.01.2021 FT 5 dt 12.04.2021 PV 12.04.2021
|
36,410 |
5920330012021
|
|
29.03.2021
reg. 26.03.2021 |
Dega e Thesarit Shkoder (3333) |
Shpenzime per mirembajtjen e objekteve ndertimore
1010033 DEGA E THESARIT SHKODER, shpenzime mirembajtje objekte ndertimore (sherbim lyerje objekti), kerkese dt 12.03.2021, ft 4/20...
|
28,560 |
3410100332021
|
|
29.03.2021
reg. 26.03.2021 |
Dega e Thesarit Shkoder (3333) |
Shpenzime per mirembajtjen e objekteve ndertimore
1010033 DEGA E THESARIT SHKODER, shpenzime mirembajtje objekte ndertimore (meremetime), kerkese dt 12.03.2021, ft 3/2021 dt 24.03....
|
85,152 |
3310100332021
|
|
18.03.2021
reg. 17.03.2021 |
Qarku Shkoder (3333) |
Sherbime te tjera
2033001 Sherbim pastrimi, Kontrate nr24/4 dt12.01.2021 afati--31.12.2021,UP 24 dt10.12.20,ft of dt10.12.20,fondi limit dt10.12.20,...
|
72,821 |
3620330012021
|
|
21.01.2021
reg. 15.01.2021 |
Qarku Shkoder (3333) |
Sherbime te tjera
2033001 Sherbim pastrimi,kont nr18/4 dt30.10.20,UP18 dt05.10.20,ft of05.10.20,njof fit07.10.20,fat45 ser77077395 dt31.12.20,pv dt3...
|
72,821 |
31620330012020
|
|
18.12.2020
reg. 17.12.2020 |
Shk Prof. "Arben Broci" Shkoder (3333) |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Shkolla Profesio Arben Broci furnzime mater zyre up nr 12 dt 19.11.2020,ftese oferte dt 19.11.2020,njof fi dt 25.11.2020,situ dt 1...
|
474,000 |
10110102622020
|
|
12.11.2020
reg. 11.11.2020 |
Qarku Shkoder (3333) |
Sherbime te tjera
2033001 Sherb pastrimi, kont ne vazhd nr22/5 dt31.12.19, fat nr30 ser77077380 dt30.10.20, pv dt30.10.20
|
36,410 |
26220330012020
|
|
03.11.2020
reg. 02.11.2020 |
Administrata Kopshte Cerdhe (3333) |
Shpenzime per mirembajtjen e objekteve ndertimore
2141010 Mir zak objekte arsimore,UP518 dt01.07.20,fnjk9223/3 dt06.07.20,bul62 dt31.08.20,kont225 dt04.09.20,fat26 ser77077376 dt02...
|
2,749,200 |
14121410102020
|
|
21.10.2020
reg. 20.10.2020 |
Federata Te Tjera (3333) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2141028 Rik terr sp(salla ndeshmedore700m2)+5% garanci,kont 593 dt02.10.20,UP(BSH)644,07.08.20,fnjk 11324/3 dt07.08.20,mirrap18.09...
|
895,356 |
12921410282020
|
|
15.10.2020
reg. 14.10.2020 |
Bashkia Shkoder (3333) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2141001 Bashkia Shkoder,Mir rruge e trotuare ne qytet, kontr vazhdim nr 3787/15 dt 15.06.2020, ft77077374 dt18.09.2020,sit perf nr...
|
3,622,192 |
131021410012020
|
|
09.10.2020
reg. 08.10.2020 |
Qarku Shkoder (3333) |
Sherbime te tjera
2033001 Sherb pastrimi, kont ne vazhd nr22/5 dt31.12.19, fat nr25 ser77077375 dt30.09.20, pv dt30.09.20
|
36,410 |
22520330012020
|
|
16.09.2020
reg. 15.09.2020 |
Qarku Shkoder (3333) |
Sherbime te tjera
2033001 Sherb pastrimi, kont ne vazhd nr22/5 dt31.12.19, fat nr20 ser77077370 dt31.08.20, pv dt31.08.20
|
72,820 |
20020330012020
|
|
21.08.2020
reg. 20.08.2020 |
Bashkia Vau Dejes (3333) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
2157001 Bashkia Vau Dejes,blerje tuba te brinjezuar, up nr 35 dt 03.08.2020, ftese oferte nr 35/1 dt 03.08.2020, fitues app dt 07....
|
907,200 |
51221570012020
|
|
13.08.2020
reg. 12.08.2020 |
Bashkia Shkoder (3333) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2141001 Bashkia Shkoder, miremebajtje rruge e trotuare, kontr vazhdim nr 3787/15 dt 15.06.2020, ft 77077366 dt 31.07.2020, situaci...
|
3,504,470 |
103721410012020
|
|
23.07.2020
reg. 22.07.2020 |
Qarku Shkoder (3333) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2033001 Shpenzime mir elektrike,kerk21 dt13.07.20,ub13/7 dt13.07.20,fat14 ser77077364 dt16.07.20,sit+pv dt16.07.20
|
46,224 |
16520330012020
|
|
20.07.2020
reg. 17.07.2020 |
Qarku Shkoder (3333) |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
2033001 Pagese 5% garanci punimesh per inv Rik shpatullave te Ures Gorices,kont34/1 dt14.12.15,fat24091285 dt31.12.15,sit dt31.12....
|
45,755 |
16220330012020
|
|
13.07.2020
reg. 10.07.2020 |
Bashkia Shkoder (3333) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
21410012141001Mir rruge e trotuare/qytet UP 172dt 27.02.2020 FNJK3787/4DT27.02.2020 BUlet FIT APP34 dt 08.06.2020 kon 3787/15 dt 1...
|
3,721,037 |
91921410012020
|
|
09.07.2020
reg. 08.07.2020 |
Qarku Shkoder (3333) |
Sherbime te tjera
2033001,Sherbim pastrimi,vazhd kont 22/5 dt31.12.19,fat11 ser77077361 dt30.06.20,pv dt30.06.20
|
36,410 |
13920330012020
|
|
03.07.2020
reg. 02.07.2020 |
Federata Te Tjera (3333) |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
2141028 Sport Klub Vllaznia,Lik 5% garanci furniz vend aspirim pallati Q.Dervishi,kont27.12.2013,pv dt03.02.2014,akt kolaudim dt03...
|
74,400 |
8121410282020
|