Bordi i Kullimit Korce (1515) |
FLED |
Korçe |
7,125,901 |
2025-03-12 |
2025-03-13 |
3910050722025 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, LOTI 2 REHABILITIM VEPRA E MARRJES SKEMA UJITESE NAUM PANXHI,KONT.NR.10 DT.19.06.2024,U.P.NR.11 DT.09.04.2024,NJOFT.FIT.NGA APP, LIK.PJESOR SIT.NR.2 FATURA.NR.46 DT.31.01.2025 |
Bordi i Kullimit Korce (1515) |
FLED |
Korçe |
945,552 |
2025-03-05 |
2025-03-06 |
3710050722025 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
1005072 DREJTORIA E UJITJES E KULLIMIT KORCE KTHIM GARANCIE MBROJTJE NGA PERMBYTJA LUMI OSUM NE ORIZAJ,BERAT,KONT.NR.12 DT.24.07.2023,U.P.NR.11 DT.05.05.2023,NJOFT.FIT.DT.20.07.2023,AKT KOL.&AKT M.D. DT.17.11.2023,AKT M.D.PERF.DT.25.11.2024 |
Bashkia Corovode (0232) |
FLED |
Skrapar |
482,532 |
2025-03-03 |
2025-03-04 |
8321390012025. |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2139001 Shpenzim per Garanci punimesh 5 %Rigjenerimi Urban pran zones afer gjimnazit ne rrugen e deshmorveCertifikata perfundimtare nr 01 dt 11.12.2024 Akt koalidimi dt 20.10.2023Bashkia Skrapar |
Reparti Ushtarak Nr.3001 Tirane (3535) |
FLED |
Tirane |
2,263,429 |
2025-01-25 |
2025-01-27 |
60110170372024 |
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese |
1017037 Reparti 3001 2024 Rik godine Kuçove kont vazhd 1889/3 dt 7.12.2023 ft 222 dt 4.7.2024 sit perfundimtar 13.6.2024 akt kolaudimi 14.10.2024 akt marrje ne dorezim 12.12.2024 |
Bashkia Ura Vajgurore (0202) |
FLED |
Berat |
2,830,954 |
2025-01-21 |
2025-01-23 |
82221670012024 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
2167001 Bashkia Dimal paguar kontrata nr 1006/14 dt 01.08.2022, up nr.1006, dt.28.03.2022,fat.nr.116, dt.10.04.2023, situac.perfund, akt kolaud.1003/5, dt.23.05.2023,cmd 1003/6, dt.31.05.2023, rrjeti shperndarjes lagja 18 tetor dhe 4 shtato |
Bashkia Corovode (0232) |
FLED |
Skrapar |
18,334,838 |
2024-12-31 |
2025-01-22 |
77121390012024 |
Shpenz. per rritjen e AQT - konstruksione te urave |
2139001 UB 8361Shpenzime per rritje AQT Rikonstruksin i urave Mbrojtje ure mbi lumin e tomorrices krahu i majt dhe i djathet Up nr 621 prot 4358 dt 30.12.2024 Fatura nr 555/2024 dt 30.12.2024 Kontrata nr 41 dt 15.08.2024 Bashkia skrapar |
Bashkia Elbasan (0808) |
FLED |
Elbasan |
5,978,559 |
2025-01-15 |
2025-01-16 |
127621090012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2109001 Bashkia Elbasan, Mbrojtja e lagjes Noneve nga gerryerja e perroit te Gostimes,fshati Polis Vale Shushice, U.P.Nr.3011,dt.14.06.24,Derg.Njoft.Fit.Nr.3011/7,dt.17.09.24,Kontr.Nr.3011/8,dt.25.09.24,Fat.Nr.556/2024,dt.30.12.24,Sit.Nr.2 |
Bashkia Elbasan (0808) |
FLED |
Elbasan |
3,510,041 |
2025-01-15 |
2025-01-16 |
127321090012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2109001 Bashkia Elbasan, Ndertim i ures mbi perroin Gorrej,degezim i perroit Paper,fshati Paper/Sollak,Nj.A.Paper,U.P.Nr.4903,dt.15.10.24,Derg.Njoft.Fit.Nr.4903/6,dt.04.12.24,Kontr.Nr.4903/7,dt.12.12.24,Fat.Nr.550/2024,dt.27.12.24,Sit.Nr.1, |
Bashkia Elbasan (0808) |
FLED |
Elbasan |
4,048,596 |
2025-01-15 |
2025-01-16 |
127221090012024 |
Te tjera transferime korrente |
2109001 Bashkia Elbasan, Ndertim muri mbrojtes nga perroi Gurra dhe ndertim tombino terthore fshati Shushice,U.P.Nr.4762,dt.09.10.24,Derg.Njoft.Fit.Nr.4762/6,dt.04.12.24,Kontr.Nr.4762/7,dt.12.12.24,Fat.Nr.549/2024,dt.27.12.24,Sit.Nr.1, |
Bashkia Korce (1515) |
FLED |
Korçe |
4,625,607 |
2024-12-31 |
2025-01-06 |
130821220012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
BASHKIA KORCE (2122001) NDERTIM I PRITAVE MALORE DHE MBROJTJEVE LUMORE NE NJESITE ADMINISTRATIVE, BASHKIA KORCE, U.P NR.703 DT 16.07.2024, BULETIN NR.56 DT 02.09.2024, KONTR.DT 09.09.2024,SIT.PERF DT 08.10.2024,FAT.NR.459/2024 DT 04.12.2024 |
Bordi i Kullimit Fier (0909) |
FLED |
Fier |
9,250,856 |
2024-12-31 |
2025-01-06 |
28610050702024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bajpasi i hidrovorit Terbuf dhe port barazhi i Kularit Lushnje Drejt,e Ujitjes dhe Kullimit Fier fat 226 dft 09/07/2024 |
Bordi i Kullimit Fier (0909) |
FLED |
Fier |
2,091,630 |
2024-12-31 |
2025-01-06 |
28710050702024 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
Bajpasi i hidrovorit Terbuf dhe port barazhi i Kularit Lushnje Drejt,e Ujitjes dhe Kullimit Fier fat 226 dft 09/07/2024 |
Bordi i Kullimit Korce (1515) |
FLED |
Korçe |
324,038 |
2024-12-30 |
2024-12-31 |
26910050722024. |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU BERAT URA E KUCIT KONTRATA DT.29.04.2024,UP NR.06 DT.08.03.2024,NJOFT.FIT.NGA APP ,SITUACIONI PERF. ,FAT NR.477 DT.06.12.2024 |
Bashkia Ura Vajgurore (0202) |
FLED |
Berat |
3,278,697 |
2024-12-19 |
2024-12-20 |
72121670012024 |
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme |
2167001 Bashkia Dimal kontrate 2162 dt10.2023,up nr.2162,dt05.07.2023,akt kolaud.1995/1,dt.23.07.2024,pv nr.1995/2,dt.21.11.2024,certif.marrjes.dorzim 1995/3,dt.27.11.2024,situac.perfundim, fat.nr.438,dt.02.12.2024, mbroj lum fshatin arez |
Bashkia Maliq (1515) |
FLED |
Korçe |
10,842,730 |
2024-12-17 |
2024-12-18 |
77521680012024 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
2168001 BASHKIA MALIQ REHABILITIM KANALE UJITESE PETRUSHE-SOVJAN FAT.NR 464/2024 DT 04.12.2024 U.P NR.40 DT 31.05.2024, P.VERBAL DT 31.05.24,26.6.24,04.07.24 KONT NR 3661 DT 01.08.2024,RAP PERMBL.DT 24.07.2024,SIT 2 UB 46271 |
Bashkia Elbasan (0808) |
FLED |
Elbasan |
202,102 |
2024-12-10 |
2024-12-12 |
112721090012024 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2109001 Bashkia Elbasan, Kthim garanci punimesh "Mbrojtja e rruges fshatit Bujaras nga perroi Gostimes,Njesia Administrative Gjergjan", P.V.Kolaudimi dt.17.02.23,Akt Marrje ne Dorezim dt.20.02.23,Urdher Nr.1033,dt.10.12.24,Akt Dorezimi Perf |
Bashkia Corovode (0232) |
FLED |
Skrapar |
1,702,800 |
2024-12-06 |
2024-12-10 |
69021390012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2139001 Ub nr 8358 Blerje tulla te plota trotuari Fatura nr 437/2024 dt 02.12.2024 Fh nr 39 dt 03.12.2024 Pv marjes dorzim nr 1 dt 15.08.2024 nr 02 dt 21.10.2024 Bashkia Skrapar |
Qarku Berat (0202) |
FLED |
Berat |
1,121,574 |
2024-11-27 |
2024-12-02 |
20020420012024 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2042001 Keshilli i Qarkut Berat pagese garancise se punimeve per per objektin rehabilitim i venddepozitimit te mbetjeve te ngurta Skrapar bashkelidhur kontrata nr 45/153 dt 12.01.2024 ,pvmd dt 29 .07.2024,akt kolaudimi dt 22.07.2024, |
Bashkia Corovode (0232) |
FLED |
Skrapar |
4,150,170 |
2024-11-13 |
2024-11-14 |
64621390012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2139001 UB 8361Shpenzime per rritje AQT Rikonstruksin i urave Mbrojtje ure mbi lumin e tomorrices krahu i majt dhe i djathet Up nr 527 prot 3877 dt 13.11.2024 Fatura nr 381/2024 dt 11.11.2024 Kontrata nr 41 dt 15.08.2024 Bashkia skrapar |
Bashkia Kucove (0217) |
FLED |
Kuçove |
3,149,102 |
2024-11-08 |
2024-11-12 |
92521240012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2124001 mbrojtje nga gerryerjet lumas fat nr 360/ dt 07.11.2024 kontr nr 3925 dt 16.11.2023 bashkia |