Bashkia Permet (1128) |
"ENDRI-V" SHPK |
Permet |
1,350,000 |
2024-02-27 |
2024-02-28 |
17221350012024 |
Sherbim per ngrohje |
BASHKIA PERMET MATERIALE DRUSORE FAT NR 2/2024 DT 07.02.2024 FH NR 3 DT 07.02.2024 U PROK NR 298 DT 29.09.2023 KONT NR 3219 DT 05.12.2023 NJOF FIT DT 24.11.2023 PROCES VERBAL DT 07.02.2024 |
Bashkia Libohove (1111) |
"ENDRI-V" SHPK |
Gjirokaster |
81,000 |
2023-12-20 |
2023-12-27 |
36121160012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
2116001 Bashkia Libohove blerje dru zjari fat nr 23/2023 dt 14.12.2023 fh nr 52 dt 15.12.2023 up nr 141 dt 11.12.2023 |
Q.Form. Profes. Gjirokaster (1111) |
"ENDRI-V" SHPK |
Gjirokaster |
120,000 |
2023-12-05 |
2023-12-06 |
15110102212023 |
Sherbim per ngrohje |
1010221 Formimi profesional Gj.Materiale per ngrohje,fature nr. 20/2023,dt. 22.11.2023.Urdher prokurimi nr. 45,dt. 20.11.2023. |
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
"ENDRI-V" SHPK |
Gjirokaster |
3,336,324 |
2023-12-05 |
2023-12-06 |
46224520012023 |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore |
2452001, Bashkia Dropull. Prerje dhe transportim i materialit drusor, fatura nr. 17/2023,dt. 19.10.2023.Situacion perfundimtar,kontrate nr. 1902, dt. 09.11.2022. |
Bashkia Gjirokaster (1111) |
"ENDRI-V" SHPK |
Gjirokaster |
720,000 |
2023-11-17 |
2023-11-20 |
99221150012023 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
2115001,Bashkia Gjirokaster. Material drusor ,fatura nr.16,dt.18.10.2023.Flete hyrje nr. 48,dt.18.10.2023.Kontrate nr. 172,dt. 09.01.2023. |
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
"ENDRI-V" SHPK |
Gjirokaster |
1,717,308 |
2023-07-11 |
2023-07-13 |
25524520012023 |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore |
2452001, Bashkia Dropull.Prerje ,prodhimi dhe transport i materialit drusor, fatura nr 3/2023 date 25.1.2023.Kontrata nr.1902 date.09.11.2022. |
Bashkia Permet (1128) |
"ENDRI-V" SHPK |
Permet |
2,781,000 |
2023-07-04 |
2023-07-05 |
56621350012023 |
Sherbim per ngrohje |
BASHKIA PERMET PRODHIM PRERJE TRANSPORT MATERIALE DRUSOR FAT NR 4/2023 DT 24.04.2023 KONT 48 DT 06.01.2023 NJOF FIT 4017/1 PROT DT 30.12.2022 URDHER NR 421 DT 05.12.2022 AKT KOLAUDIMI DT 03.04.2023 |
Bashkia Libohove (1111) |
"ENDRI-V" SHPK |
Gjirokaster |
100,000 |
2022-12-28 |
2022-12-29 |
35321160012022 |
Sherbime te tjera |
2116001 Bashkia Libohove.dru zjarri fat nr 39/2022 dt 19.12.2022 fh nr 53 dt 19.12.2022 up nr 111/2 dt 02.12.2022 |
Shk. Prof."Thoma Papano" Gjirokaster (1111) |
"ENDRI-V" SHPK |
Gjirokaster |
294,000 |
2022-11-22 |
2022-11-25 |
10510102522022 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1010252,Shkolla e mesme profesionale Thoma Papapano lende djegese pelet fat nr 34/2022 dt 14.11.2022 fh nr 19 dt 14.11.2022 up nr 17/1 dt 03.11.2022 ftese oferte njoftim fituesi |
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
"ENDRI-V" SHPK |
Gjirokaster |
1,341,957 |
2021-08-20 |
2021-08-23 |
51724520012021 |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore |
2452001,Bashkia Dropull prerje,transport material drusor fat nr 02/2021 dt 14.08.2021pv kontr nr 138 dt 22.01.2021 up nr 2226 prot dt 25.11.2020 |
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
"ENDRI-V" SHPK |
Gjirokaster |
2,558,017 |
2021-06-17 |
2021-06-18 |
41424520012021 |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore |
2452001,Bashkia Dropull prerje,transport,magazinim material drusor fat nr 05/2021 dt 31.05.2021 fh nr 1-32 dt 01.06.2021,pv kontr nr 138 dt 22.01.2021 up nr 2226 prot dt 25.11.2020 |
Bashkia Gjirokaster (1111) |
"ENDRI-V" SHPK |
Gjirokaster |
480,840 |
2020-06-25 |
2020-06-26 |
58021150012020 |
Sherbime te tjera |
2115001 Bashkia Gjirokaster ,BLERJE DRU ZJARRI, FATURA NR 14 DT 20.03.2020, NR SERIAL 78607485, FH NR 13 , UP NR 7 DT 21.10.2019, PV KOLAUDIMI 13.12.2019 |