Komuna Gruemire (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
298,201 |
2012-03-16 |
2012-04-02 |
2926290012012 |
2629001-Kom.Gruemire(lik.fat.37,dt.13.03.2012,ser.84844887) |
Bashkia Koplik (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
1,153,673 |
2012-04-09 |
2012-04-13 |
6521300121012 |
Bashkia Koplik ( shp.pastrim qyteti dif.korrik-tetor 2011)fature.858448/65/66/69/71/900 |
Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) |
BAJRAKTARI IMPEX |
Shkoder |
3,000,000 |
2012-04-12 |
2012-04-19 |
4210060772012 |
KONTRATE NE VAZHDIM RRUGA DEDAJ RAZEM LIKUJ FAT 85844877 01.012.2011,85844844 04.03.2012 |
Komuna Gruemire (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
1,382,769 |
2012-08-27 |
2012-08-30 |
12326290012012 |
Komuna Gruemire (sis.asf.rruga Gruemire faza III (Shtesa)fature tatimore nr.serie 68412783 dt.17.11.2010) |
Komuna Gruemire (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
478,128 |
2012-09-06 |
2012-09-12 |
12626290012012 |
2629001 Komuna Gruemire (rrethim shkolle)fature nr.serie 04788606 date 05.09.2012 |
Komuna Gruemire (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
178,830 |
2012-09-06 |
2012-09-12 |
12726290012012 |
2629001 Komuna Gruemire (mirmb. objekte)fature nr.serie 04788604 date 02.09.2012 |
Bashkia Koplik (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
3,326,700 |
2012-09-24 |
2012-09-25 |
21921300121012 |
Bashkia Koplik ( shp.pastrim qyteti kontrate viti 2012)fature.85844899/82/83/88/90/93 |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
479,170 |
2012-09-03 |
2012-09-04 |
16626250012012 |
2625001-Kom.Qender (rip.shkolla)fature nr.ser.85644898 dt.16.08.2012 |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
454,313 |
2012-11-07 |
2012-11-21 |
20226250012012 |
2625001 Komuna Qender (gjelbrim teritori shkolla Kamice )fature nr.serie 4788611 date 16.10.2012 |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
453,777 |
2012-11-07 |
2012-11-21 |
20126250012012 |
2625001 Komuna Qender (pyllzim bregu i liqenit)fature nr.serie 4788610 date 15.10.2012 |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
480,045 |
2012-11-07 |
2012-11-21 |
20326250012012 |
2625001 Komuna Qender (mjete ne ruajtje nga viti kaluar )fature nr.serie 40982468 date 14.04.2009 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
BAJRAKTARI IMPEX |
Shkoder |
1,303,752 |
2012-11-20 |
2012-12-13 |
19810060772012 |
rajoni verior shkoder kontrate ne vazhdim likuj fat nr 85844886 04.04.2012,85844891 dt 07.05.2012 |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
150,389 |
2012-11-22 |
2012-12-17 |
21626250012012 |
2625001 Komuna Qender (pyllzim me plepa )fature nr.serie 4788615 date 19.11.2009 |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
199,157 |
2012-12-04 |
2012-12-17 |
22626250012012 |
Kom.Qender (rip.muri rreth. shkolle)fature nr.4788620 dt.03.12.2012 |
Bashkia Koplik (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
468,480 |
2012-11-22 |
2012-12-17 |
28021300012012 |
2310001 Bashkia Koplik ( shp.pastrim inerte)fature.04788613dt.01.11.2012 |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
455,065 |
2012-11-23 |
2012-12-17 |
21726250012012 |
2625001 Komuna Qender (pyllzim me selvi )fature nr.serie 4788617 date 22.11.2009 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
BAJRAKTARI IMPEX |
Shkoder |
1,567,680 |
2012-11-22 |
2012-12-17 |
21610060772012 |
drej rajona rrugeve kontrate ne vazhdim likuj fat nr85844895 06.07.2012,04788601 06.08.2012,04788602 06.09.2012,04788609 05.10.2012 |
Komuna Gruemire (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
197,712 |
2012-11-23 |
2012-12-17 |
17326290012012 |
Komuna Gruemire (mirm.lulishtje) fature nr.4788619 date 14.11.2012 |
Komuna Gruemire (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
477,750 |
2012-11-23 |
2012-12-17 |
17226290012012 |
Komuna Gruemire (rrethim shkolla) fature nr.4788618 date 14.11.2012 |
Bashkia Koplik (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
1,652,308 |
2012-11-14 |
2012-12-12 |
26821300012012 |
2310001 Bashkia Koplik ( shp.pastrim qyteti kontrate viti 2012)fature.85844894/dt.06.07.95/dt.06.08.93/dt.06.09.04788603/08.dt.05.10.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
BAJRAKTARI IMPEX |
Shkoder |
1,516,320 |
2012-12-10 |
2012-12-24 |
23110060772012 |
kontrate ne vazhdim likuj fat nr 04788614 06.11.2012,04788624 06.12.2012 |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
1,462,062 |
2012-12-08 |
2012-12-24 |
23626250012012. |
Kom.Qender (rehab.rruga Hasaj-varreza-Liqeni)fature nr.69,ser.4788623 dt.05.12.2012 |
Komuna Gruemire (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
2,308,118 |
2012-08-24 |
2012-08-28 |
12126290012012 |
Komuna Gruemire (sis.asf.rruga Gruemire faza III ;fature tatimore nr.serie 6841782 dt.03.11.2010) |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
479,184 |
2012-04-23 |
2012-04-25 |
8626250012012 |
Kom.Qender( mirm.komune lik.fat.nr.ser.85844889 date 20.04.2012) |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
476,400 |
2013-03-20 |
2013-03-26 |
3926250012013 |
2625001-Kom.Qender(lik.fat.nr.85,dt19.03.2013,er.04788630,rip.rruge Flake) |
Bashkia Koplik (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
997,196 |
2013-03-26 |
2013-03-27 |
5021300012013 |
2130001 Bashkia( lik.fat.60.dt.22.10.2012,ser.04788612-+dif.e fat.tetor 2012-pastrim qyteti) |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
473,532 |
2013-04-02 |
2013-04-03 |
4626250012013 |
Komuna Qender (rip.argjinature bregu i liqenit) fature nr.04788631 dt.31.03.2013 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
BAJRAKTARI IMPEX |
Shkoder |
2,920,596 |
2013-05-09 |
2013-05-13 |
8510060772013 |
DREJTORIA E RAJONIT VERIOR SHKODER FAT. 04788632 DT. 01.04.2013 |
Prefektura e qarkut Shkoder (3333) |
BAJRAKTARI IMPEX |
Shkoder |
13,986,177 |
2013-06-10 |
2013-06-14 |
9810160712013 |
prefektura shkoder FATURE NR 85844853 DATE 2.03.2011 |
Komuna Gruemire (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
1,655,823 |
2013-07-03 |
2013-08-05 |
8326290012013 |
Komuna Gruemire ( sis.rruga gruemire faza -III, shtesa (diference)fature nr.ser.68412783 dt.17.11.2010 |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
11,062,171 |
2013-06-28 |
2013-08-29 |
9526250012013 |
2625001-Kom.Qender(lik.fat.nr.94,dt.21.06.2013,rik.i rruges Hasaj) |
Bashkia Koplik (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
2,851,488 |
2013-07-11 |
2013-09-26 |
13821300012013 |
2130001 Bashkia( lik.fat.ser.04788625/26/27/29/33/34-pastrim qyteti nentor-dhjetor 2012+jana-prill 2013) |
Bordi i Kullimit Shkoder (3333) |
BAJRAKTARI IMPEX |
Shkoder |
2,463,204 |
2013-09-18 |
2013-10-22 |
12610050782013 |
BORDI KULLIMIT SHKODER LIK 5 % REHABILITIM ARGJINATURES VERMOSH |
Prefektura e qarkut Shkoder (3333) |
BAJRAKTARI IMPEX |
Shkoder |
391,895 |
2013-10-11 |
2013-10-24 |
18010160712013 |
1016071 5%REHA.I RRUGES LIDHSE BAHCALLEK ME RRUGEN KRYESORE |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
BAJRAKTARI IMPEX |
Shkoder |
682,830 |
2013-10-03 |
2013-10-24 |
21810060772013 |
DREJTORIA E RAJONIT VERIOR SHKODER FAT.09861608, 1611, DT. 02.08.2013 DHE 03.09.2013 |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
385,495 |
2013-10-08 |
2013-11-12 |
18226250012013 |
2625001-Kom.Qender(lik.fat.nr.105,dt02.10.2013,ser.09861615,rip.godina e komunes) |
Bashkia Koplik (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
476,160 |
2013-12-04 |
2013-12-04 |
22821300012013 |
Bashkia(pastrim.nga inertet)fature nr.09861625 dt.18.11.2013 |
Komuna Qender (3323) |
BAJRAKTARI IMPEX |
M.Madhe |
2,043,174 |
2013-12-04 |
2013-12-05 |
17426250012013 |
2625001-Kom.Qender(lik.fat.nr.109,dt.08.10.2013,nr.ser.9861619 rik.i rruges Hasaj) |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
BAJRAKTARI IMPEX |
Shkoder |
1,117,170 |
2013-12-09 |
2013-12-09 |
29210060772013 |
DREJTORIA E RAJONIT VERIOR SHKODER FAT.09861617,1623,1626 TETOR DHJETOR 2013DT. 06.11.2013 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
BAJRAKTARI IMPEX |
Shkoder |
279,484 |
2013-12-23 |
2013-12-24 |
31510060772013 |
DREJ RAJONIT VERIOR SHKODER FATURE NR 09861601 DT. 06.05.2013 |