Shk Pr. "Ndre Mjeda" Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
432,000 |
2023-10-20 |
2023-10-23 |
5010102652023 |
Sherbime te pastrimit dhe gjelberimit |
1010265, izolim tarrace, up 5 dt 10.07.2023, fo 3 dt 10.07.2023, renditje perf 12.07.2023, njof fit app 24.07.2023,fat 1/2023 dt 14.09.2023,sit 14.09.2023, pcv md 14.09.2023 |
Shk Pr. "Ndre Mjeda" Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
204,000 |
2023-09-29 |
2023-10-02 |
4310102652023 |
Sherbime te pastrimit dhe gjelberimit |
1010265, mirembajtje rrjeti elektrik, hidrailik e MKZ, up 6 dt 10.07.2023, fo 3 dt 10.07.2023, rend perf 13.07.2023, fit app 18.07.2023, fat 2/2023 dt 14.09.2023, sit 14.09.2023, pcv md 14.09.2023 |
Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) |
"KONSTRUKSION 04" |
Fier |
595,980 |
2023-04-26 |
2023-05-31 |
2221130022023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec 2113002, Det Prap |
Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) |
"KONSTRUKSION 04" |
Lushnje |
549,944 |
2023-01-11 |
2023-01-13 |
18021470032022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
2147003 Agj.Sherb.Kom.Divjake per sa lik blerje materiale per riparimin e shkollave, fat.fisk.nr.53 dt.18.08.2022, fh.nr.27-27/4 dt.18.08.2022, PV marrje dorezim nr.99 dt.18.08.2022, kontr.nr.93 dt.28.07.2022 |
Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) |
"KONSTRUKSION 04" |
Fier |
871,080 |
2022-12-27 |
2022-12-28 |
1162113022022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
MATERIALE PER NDRICIM RRUGOR ND. E SHERB DHE MMBAJTJES ROSKOVEC FAT 52/2022 DT 18/08/2022 |
Bashkia Puke (3330) |
"KONSTRUKSION 04" |
Puke |
768,000 |
2022-12-01 |
2022-12-02 |
70421370012022 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Puke kodi 2137001 SHP.TJERA NDERTIMORE UP 227 DT 23.08.2022,KONT 1583/4 DT 6.9.2022,FAT 60 DT 18.11.2022,URDHER 316 DT 16.11.2022,PV MARR NDORZ DT 21.11.2022,FT PER OF 1582/1 DT 31.8.2022,KLS PERF DT 2.9.2022,SITUAC DT 18.11.2022 |
Spitali Lezhe (2020) |
"KONSTRUKSION 04" |
Lezhe |
1,020,000 |
2022-11-17 |
2022-11-18 |
59310130212022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
SPITALI LEZHE PAG FAT 59 DT 16.11.2022,KONTRATE NR 440/4 DT 30.05.2022,SITUACION PUNIMESH DT 14.11.2022,PV I MARRJES NE DOREZIM DT 14.11.2022 SHERBIME NDERTIMORE |
Shk Profesion. "Hamdi Bushati" Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
285,960 |
2022-10-20 |
2022-10-21 |
10110102642022 |
Te tjera materiale dhe sherbime speciale |
1010264, Shkolla Profesin Hamdi Bushati te tjera materiale dhe sherbime speciale ushqime per prak prof, kon ne vazhdim 90/3 dt 23.05.2022 ft 56/2022+pcv+fh nr 7 dt 10.10.2022 |
Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) |
"KONSTRUKSION 04" |
Lushnje |
1,000,000 |
2022-09-08 |
2022-09-09 |
13521470032022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
2147003 Agj.Sherb.Kom.Divjake per sa lik blerje materiale per riparimin e shkollave, fat.fisk.nr.53 dt.18.08.2022, fh.nr.27-27/4 dt.18.08.2022, PV marrje dorezim nr.99 dt.18.08.2022, kontr.nr.93 dt.28.07.2022 |
Spitali Lezhe (2020) |
"KONSTRUKSION 04" |
Lezhe |
840,000 |
2022-08-26 |
2022-08-29 |
42210130212022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
SPITALI LEZHE PAG FAT NR 34 DT 29.07.2022,KONTRATE NR 429/4 DT 26.05.2022,SITUACION PUNIMESH DT 29.07.2022,PROCESVERBAL MARRJE NE DOREZIM DHE AKT KOLAUD DT 29.07.2022 DT 29.07.2022 MIREMBAJTJE NDERTIMORE |
Shk Profesion. "Hamdi Bushati" Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
530,040 |
2022-06-13 |
2022-06-14 |
5510102642022 |
Te tjera materiale dhe sherbime speciale |
Shkolla Profesionale Hamdi Bushati te tjera materiale dhe sherbime speciale ushqime per prak prof, up nr 21 dt 13.04.2022 fts of 90/2 dt 04.05.2022 njof fit app dt 13.05.2022 kon 90/3 dt 23.05.2022 ft 14/2022+pcv+fh nr 3 dt 09.06.2022 |
Shk Prof. "Arben Broci" Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
624,000 |
2022-06-09 |
2022-06-10 |
4710102622022 |
Sherbime te pastrimit dhe gjelberimit |
Shkolla Profesionale "Arben Broci" SHERBIM PASTRIM GJELBERIM, UP NR 1 DT 18.05.2022 FTS OF DT 18.05.2022 KLAS PERF DT 20.05.2022 NJOF FIT DT 24.05.2022 SIT DT 08.06.2022, FT 13/2022 DT 08.06.2022 PCV DT 08.06.2022 |
Shk Prof. pyjore "Kol Margjini" Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
156,000 |
2022-02-18 |
2022-02-21 |
810102632022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1010263 Shkolla Pyjore "Kol Margjini" , shpenzime per sherbime operative, up 190 dt 14.12.2021 fts of dt 14.12.2021 rend perf dt 14.12.2021 fnjf dt 28.12.2021 ft nr 8/2022 dt 19.01.2022 sit dt 19.01.2022 pcv dt 19.01.2022 |
Shk Profesion. "Hamdi Bushati" Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
351,600 |
2022-01-14 |
2022-01-17 |
10710102642021 |
Materiale dhe pajisje labratorik e te sherbimit publik |
1010264 Shkolla Profesionale Hamdi Bushati Shkoder, blerje materiale laboratorike, up nr 41 dt 22.11.2021, ftese oferte 407/1 dt 22.11.2021, fitues app 10.12.2021, ft 32/2021 dt 17.12.2021, fletehyrje nr9+pcv sherbimi dt 17.12.2021 |
Shk Prof. "Arben Broci" Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
876,000 |
2022-01-11 |
2022-01-12 |
11210102622021 |
Te tjera materiale dhe sherbime speciale |
1010262 Shkolla Profesionale Arben Broci, te tjera materiale speciale (baza prodhuese), up nr 12 dt 23.11.2021, ftese of 23.12.2021, fitues app dt 26.11.2021, ft 34/2021 dt 17.12.2021, fletehyrje nr 7+pcv dorezimi dt 17.12.2021 |
Shk Prof. "Arben Broci" Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
438,000 |
2021-12-20 |
2021-12-21 |
10810102622021 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1010262 Shkolla e mesme Profesionale Arben Broci,shp per mirem e apar e paisj tek dhe vegl pune, up nr 13 dt 23.11.2021, ft ofert dt 23.11.2021, kl perf dt 25.11.2021, fit app 10.12.2021, ft nr 35/2021dt 17.12.2021, sit +pcv dt 17.12.2021, |
Shk Prof. "Arben Broci" Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
213,600 |
2021-12-20 |
2021-12-21 |
10710102622021 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1010262 Shkolla e mesme Profesionale Arben Broci,ndricim (mat rrjeti i fuqise) up nr 14 dt 23.11.2021,ft ofert dt 23.11.2021, kl perfund dt 25.11.2021, fitues app dt 03.12.2021, ft nr 26/2021 dt 15.12.2021, fh nr 06/1 +pcv dt 15.12.2021 |
Bashkia Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
373,242 |
2021-11-05 |
2021-11-08 |
147221410012021 |
Shpenz. per rritjen e te tjera AQT |
2141001rik zy infor turistik Shko,Vel,Theth,up 627 dt 01.07.21,fo 10263/8 dt 01.07.21,njo fit app 10263/15 dt 09.07.21,kont 10263/17 d 05.08.21,pcv fill pun+akt dorez sh13847 dt 23.08.21,fat 25/2021 dt 7.9.21,akt kol+c perkMD 17081 d6.10.21 |
Shk Prof. "Arben Broci" Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
576,000 |
2021-10-12 |
2021-10-13 |
7810102622021 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1010262 Shkolla e mesme Profesionale Arben Broci, mirembajtje rrjeti hidraulik, up nr 5 dt 08.09.2021, ftese oferte dt 08.09.2021, fitues app dt 27.10.2021, ft 21/2021 dt 10.10.2021, situacion+pcv dt 10.10.2021 |
Shk Prof. "Arben Broci" Shkoder (3333) |
"KONSTRUKSION 04" |
Shkoder |
444,000 |
2020-11-03 |
2020-11-04 |
7410102622020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Shkolla Profesionale Arben Broci Mirmbajtje Hidraulike up nr 8 dt 16.10.2020,ftese oferte dt 16.10.2020,njof fitu dt 22.10.2020,situ dt 30.10.2020,fat nr 79546789 dt 30.10.2020.pv dt 30.10.2020 |