Nd-ja Sherbimeve Komunale (0707) |
REJ |
Durres |
1,589,753 |
2022-06-29 |
2022-06-30 |
11221070132022 |
Sherbime te pastrimit dhe gjelberimit |
SHERBIM PASTRIMI SUKTH FAT 190 DT 21.06.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |
Nd-ja Sherbimeve Komunale (0707) |
REJ |
Durres |
1,234,240 |
2022-06-29 |
2022-06-30 |
11121070132022 |
Sherbime te pastrimit dhe gjelberimit |
SHERBIM PASTRIMI SUKTH FAT 190 DT 21.06.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |
Bashkia Pogradec (1529) |
REJ |
Pogradec |
17,015,625 |
2022-06-28 |
2022-06-29 |
51321360012022 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
2136001 Bashkia Pogradec,likujdon Ujesjellesi i Mokres Faza I,Fatura nr.195/2022 +situacion nr.3 dt.23.06.2022 |
Bashkia Pogradec (1529) |
REJ |
Pogradec |
25,223,656 |
2022-06-28 |
2022-06-29 |
51421360012022 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
2136001 Bashkia Pogradec,likujdon Ujesjellesi i Mokres Faza II,Fatura nr.194/2022 +situacion nr.2 dt.23.06.2022 |
Bashkia Vlore (3737) |
REJ |
Vlore |
2,456,080 |
2022-06-24 |
2022-06-27 |
62921460012022 |
Sherbime te pastrimit dhe gjelberimit |
Pastrimi njesive qender shushic novosel Bashkia Vlore 2146001 kont 6483 dt 30.07.2020 u.prok 341 dt 28.12.2016 fat 182 dt 02.06.2022,situacion maj |
Bashkia Prenjas (0821) |
REJ |
Librazhd |
593,324 |
2022-06-24 |
2022-06-27 |
36121530012022 |
Shpenzime te tjera transporti |
BASHKIA PRRENJAS,LIK.FAT.NR.189/2022 DATE 15.06.2022,KONT NR 1309 DATE 29.04.2022, TRANSPORT I MBETJEVE NGA QYTETI I PRRENJASIT NE INCENERATOR ELBASAN. |
Bashkia Prenjas (0821) |
REJ |
Librazhd |
829,160 |
2022-06-22 |
2022-06-24 |
34521530012022 |
Sherbime te pastrimit dhe gjelberimit |
BASHKIA PRRENJAS,LIK.FAT.NR.179/2022 DATE 30.05.2022 KONTRATE NR 4588 DATE 30.12.2019, PASTRIMIN,GRUMBULLIMIN DHE TRANSPORT TE MBETURINAVE NE TERRITORIN E BASHKISE. |
Bashkia Prenjas (0821) |
REJ |
Librazhd |
1,099,248 |
2022-06-23 |
2022-06-24 |
36021530012022 |
Sherbime te pastrimit dhe gjelberimit |
BASHKIA PRRENJAS,LIK.FAT.NR.185/2022 DATE 08.06.2022 KONTRATE NR 4588 DATE 30.12.2019, PASTRIMIN,GRUMBULLIMIN DHE TRANSPORT TE MBETURINAVE NE TERRITORIN E BASHKISE. |
Bashkia Lushnje (0922) |
REJ |
Lushnje |
3,295,500 |
2022-06-22 |
2022-06-23 |
37621290012022 |
Sherbime te pastrimit dhe gjelberimit |
2129001 Bashkia Lushnje, Sa lik.Kont.nr.1036/1,dt.09.02.2022 Sherbim pastrimi, fat.fisk.nr.184,dt.03.06.2022, situacion pun nr.3 dt.01.04 - 30.04.2022,U.P nr.203,dt.09.11.2021,Njoft.fit.kont.nr.8604,dt.11.11.2021 |
Komisioni i Prokurimit Publik (3535) |
REJ |
Tirane |
1,288,459 |
2022-06-16 |
2022-06-17 |
25510900012022 |
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala |
1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 264 dt 23.5.22, vend i KPP 463/2022 dt 16.5.22 |
Spitali Korce (1515) |
REJ |
Korçe |
135,615 |
2022-06-16 |
2022-06-17 |
29610130192022 |
Sherbime te pastrimit dhe gjelberimit |
1013019 SPITALI KORCE LARGIM I MBETURIMEVE UR.PROK.03 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.538 DT.25.03.2022 KONTRATE.NR.546 DT.25.03.2022,P.V.DT.08.03.2022,FAT NR.182,NR.183 DT 03,06.2022 U.B 43269 |
Nd-ja Pastrim Gjelbrimit (1515) |
REJ |
Korçe |
254,192 |
2022-06-16 |
2022-06-17 |
21821220062022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2122006-NDERM. SHERB. PUBL KO,MIREMBAJ. NJ.AD LEKAS,U.P NR.13 DT 15.10.2020,F.VLER.OF. DT 23.11.2020,MIRAT.PROC/RAP.PERMBL/F.NJ.FIT. DT 01.12.2020,DOK. MARR.KUAD. DT 07.12.2020,KONTR.NR.24/3 DT 17.01.2022,SITUAC,FAT.186/2022 DT 09.06.2022 |
Bashkia Pogradec (1529) |
REJ |
Pogradec |
10,012,427 |
2022-06-13 |
2022-06-14 |
47521360012022 |
Sherbime te pastrimit dhe gjelberimit |
2136001 Bashkia Pogradec,situacion pastrimi maj 2022,Fature nr.187+situacion nr.5+PVMD dt.09.06.2022 |
Bordi i Kullimit Korce (1515) |
REJ |
Korçe |
138,061 |
2022-06-07 |
2022-06-08 |
9610050722022 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
1005072 DR.E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 'PASTRIM RIPARIM K.D. REZERVUARI GJANC', KONTRATA DT.06.05.20,UP NR.01 DT.09.04.20,PVKVO DT.24.04.2020,CERT.MAR.DOR.DT.20.01.22, AKT KOL. DT.10.06.2020 |
Nd-ja Pastrim Gjelbrimit (1515) |
REJ |
Korçe |
254,196 |
2022-05-26 |
2022-05-27 |
19821220062022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2122006-NDERM. SHERB. PUBL KO,MIREMBAJ. NJ.AD LEKAS,U.P NR.13 DT 15.10.2020,F.VLER.OF. DT 23.11.2020,MIRAT.PROC/RAP.PERMBL/F.NJ.FIT. DT 01.12.2020,DOK. MARR.KUAD. DT 07.12.2020,KONTR.NR.24/3 DT 17.01.2022,SITUAC,FAT.177/2022 DT 19.05.2022 |
Bashkia Pogradec (1529) |
REJ |
Pogradec |
876,468 |
2022-05-24 |
2022-05-26 |
41421360012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2136001 Bashkia PG likujdon lidhja e ures Zall Torres me rrjetin rrugor,Njesia Proptisht,AKT kol dt.14.02.2022,FAtura nr.145/2022 +Situacion nr.2+Certif.perkohshme e MD dt.22.02.2022 |
Bashkia Pogradec (1529) |
REJ |
Pogradec |
9,829,416 |
2022-05-24 |
2022-05-26 |
41521360012022 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2136001 Bashkia PG likujdon rehabilitim rruga Rodokal ,Njesia Proptisht,Fatura nr.176/2022 +Situacion nr.1 dt.17.05.2022 |
Bashkia Pogradec (1529) |
REJ |
Pogradec |
9,432,498 |
2022-05-19 |
2022-05-20 |
40221360012022 |
Sherbime te pastrimit dhe gjelberimit |
2136001 Bashkia Pogradec,situacion pastrimi prill 2022,Fature nr.175+situacion nr.4+PVMD dt.16.05.2022 |
Bashkia Vlore (3737) |
REJ |
Vlore |
2,456,080 |
2022-05-19 |
2022-05-20 |
43921460012022 |
Sherbime te pastrimit dhe gjelberimit |
pastrimi njesive qender shushic novosel bashkia 2146001 kont 6483 dt 30.07.2020 u.prok 341 dt 28.12.2016 fat 173 dt 05.05.2022 |
Bashkia Lushnje (0922) |
REJ |
Lushnje |
3,400,643 |
2022-05-18 |
2022-05-20 |
30621290012022 |
Sherbime te pastrimit dhe gjelberimit |
2129001 Bashkia Lushnje, Sa lik.Kont.nr.1036/1,dt.09.02.2022 Sherbim pastrimi, fat.fisk.nr.171,dt.20.04.2022, situacion pun nr.2 dt.01.03 - 31.03.2022,U.P nr.203,dt.09.11.2021,Njoft.fit.kont.nr.8604,dt.11.11.2021 |