|
12.09.2025
reg. 11.09.2025 |
Bashkia Kavaja (3513) |
Shpenzime per mirembajtjen e objekteve ndertimore
BASHKIA KAVAJE KONTRATE NR 3671/4 DT 06.09.2024 MIREMBAJTJE SHESHESH DHE TROTUARESH UP NR 282 DT 10.07.2024 NJOFTIM FITUESI NR 367...
|
281,700 |
148821180012025
|
|
01.09.2025
reg. 29.08.2025 |
Bashkia Kavaja (3513) |
Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut
BASHKIA KAVAJE RAHABILITIM I SINJALISTIKES RRUGORE TE QYTETIT DHE NJESIVE ADMINISTRATIVE KONTRATE NR 1463/9 DT 30.06.2025 UP NR 64...
|
4,793,700 |
139721180012025
|
|
25.08.2025
reg. 21.08.2025 |
Bashkia Roskovec (0909) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2113001 Bashkia Roskovec Sit.nr.2 Objekti"Rruge parcele ne fshatrat e NJA Roskovec Strum, Kuman, Kurjan kontrata nr.8811, fatura n...
|
9,089,540 |
35321130012025
|
|
19.08.2025
reg. 18.08.2025 |
Reparti Ushtarak Nr.4401 Tirane (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
1017089% reparti 6630 2025, lik ft rikonstr godine kont ne vazhd 50/4 dt 2.4.2025 ft 146/2025 dt 01.08.2025 sit 2 , rel dt 23.06.2...
|
5,861,994 |
30610170892025
|
|
15.08.2025
reg. 14.08.2025 |
Autoriteti Rrugor Shqiptar (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10060547 ARRSH "Plotesimi I punimeve ne rruget dytesore By Pass Plepa-Kavaje-Rrogozhine ne krahun e majte"Shkresa nr.7250/1 date 1...
|
10,373,220 |
65210060542025
|
|
05.08.2025
reg. 04.08.2025 |
Reparti Ushtarak Nr.4401 Tirane (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1017089% reparti 6630 2025rik godine nr 231 durres urdher per lidhje kont 354 dt 28.3.25 kont 50/4 dt 2.4.2025 ft 61 dt 6.5.2025 s...
|
8,387,256 |
28810170892025
|
|
04.08.2025
reg. 31.07.2025 |
Bashkia Selenice (3737) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
PERMIRESIM SHTRESA RRUGET E FSHATRAVE BASHKIA SELENICE 2159001 KONT 1627 DT 01.08.2024 U.PROK 40 DT 18.03.2024 fat 130 dt 01.07.20...
|
6,330,285 |
39621590012025
|
|
29.07.2025
reg. 28.07.2025 |
Bashkia Kavaja (3513) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA KAVAJE RAHABILITIM I SINJALISTIKES RRUGORE TE QYTETIT DHE NJESIVE ADMINISTRATIVE KONTRATE NR 1463/9 DT 30.06.2025 UP NR 64...
|
2,371,200 |
121321180012025
|
|
24.07.2025
reg. 23.07.2025 |
Autoriteti Rrugor Shqiptar (3535) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
10060547 ARRSH "Ndertim seg rrug Sheshi Shqiponj-Bulevardi Ri-Shkoze,Urat mbi lumin Tirana" Shk5900/2 dt22.7.25 Kon2455/6 dt09.07....
|
3,403,800 |
57810060542025
|
|
07.07.2025
reg. 04.07.2025 |
Bashkia Durres (0707) |
Shpenz. per rritjen e AQT - te tjera ndertimore
2107001/Bashkia Durres, RRUGE SINJALISTIK M SIT.1 NGRITJA QENDRES TRAJTIMIT KAFSHE RRUGE, FT. 52/2025 DT. 10.04.2025
|
3,451,950 |
65621070012025
|
|
04.07.2025
reg. 03.07.2025 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1319/4,dt.14.11.2024 Materiale per rehabilitimin e kanaleve tubo,beton,tombino,fat.nr.1...
|
876,000 |
21321290102025
|
|
04.07.2025
reg. 03.07.2025 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1319/4,dt.14.11.2024 Materiale per rehabilitimin e kanaleve tubo,beton,tombino,fat.nr.1...
|
473,040 |
21221290102025
|
|
04.07.2025
reg. 03.07.2025 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1319/4,dt.14.11.2024 Materiale per rehabilitimin e kanaleve tubo,beton,tombino,fat.nr.1...
|
280,320 |
21121290102025
|
|
04.07.2025
reg. 03.07.2025 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1319/4,dt.14.11.2024 Materiale per rehabilitimin e kanaleve tubo,beton,tombino,fat.nr.1...
|
210,240 |
21021290102025
|
|
04.07.2025
reg. 03.07.2025 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1319/4,dt.14.11.2024 Materiale per rehabilitimin e kanaleve tubo,beton,tombino,fat.nr.1...
|
350,400 |
20921290102025
|
|
13.06.2025
reg. 12.06.2025 |
Bashkia Gramsh (0810) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2114001 up nr.305 dt 09.09.2025,vend fitues nr.93 dt 30.12.2024,kont nr.127 dt 12.01.2025,situacion nr.1 dt 02.06.2025,fat nr.68/2...
|
4,104,133 |
35621140012025
|
|
12.06.2025
reg. 11.06.2025 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1319/4,dt.14.11.2024 Materiale per rehabilitimin e kanaleve tubo,beton,tombino,fat.nr.9...
|
262,800 |
17921290102025
|
|
12.06.2025
reg. 11.06.2025 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1319/4,dt.14.11.2024 Materiale per rehabilitimin e kanaleve tubo,beton,tombino,fat.nr.7...
|
1,971,000 |
17821290102025
|
|
23.05.2025
reg. 22.05.2025 |
QFM Teknike Tirane (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1016056 QFMT- rikonstruks bllokut dhomave shoqerimit Kom Policise Lushnje, garanci 5 %, vazhd kont 68 dt 2.12.2024, fat 57/2025 dt...
|
1,020,877 |
13210160562025
|
|
19.05.2025
reg. 14.05.2025 |
Bashkia Lezhe (2020) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
BASHKIA LEZHE PAG CLIRIM GARANCIE, PVPERF MARRJEDORZ12.05.2025,PVKONSTATIMI 17.1.2025,CERT PERKOH 4.7.2022,PV KOLAUDIMI 21.12.2022...
|
4,577,195 |
54621270012025
|
|
19.05.2025
reg. 13.05.2025 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2113001 Bashkia Roskovec rruge parcela ne fshatra up.30.08.2024 njf.01.11.2024 kont.fat.fat.64/2025 sit.1 relacion
|
7,502,847 |
17321130012025
|
|
09.05.2025
reg. 08.05.2025 |
Reparti Ushtarak Nr.4401 Tirane (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
1017089% reparti 6630 2025rik godine nr 231 durres urdher per lidhje kont 354 dt 28.3.25 kont 50/4 dt 2.4.2025 ft 61 dt 6.5.2025 s...
|
4,940,000 |
14810170892025
|
|
03.04.2025
reg. 02.04.2025 |
Bashkia Durres (0707) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2107001/Bashkia Durres rsm sit.1, rikualifikim urban i hapsirave publike, fat. 48/2025 dt. 07.03.2025
|
6,256,560 |
28021070012025
|
|
01.04.2025
reg. 28.03.2025 |
Komuna Dropull I Poshtem (1111) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2452001 Bashkia Dropull. Rikonstruksion rrjeti rrugor Polican Drimadhes, Kont.652, Fatura 44 dt 03.03.2025, Situacion perfundimtar...
|
2,814,860 |
9124520012025
|
|
25.03.2025
reg. 21.03.2025 |
Bashkia Selenice (3737) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
21590001 BASHKIA SELENICE PERMIRESIM I SHTRESAVE TE RRUGEVE TE FSHATRAVE KONT NR 1627 DT 01.08.2024 FAT NR 50 DT 18.03.2025 SITUAC...
|
5,106,381 |
13121590012025
|