Drejtoria e Rajonit Jugor (Gjirokaster) (1111) |
BESTA |
Gjirokaster |
915,959 |
2024-02-07 |
2024-02-09 |
2910060672024 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1006067 Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 2/2024 dt 17.01.2024 situacion akt marrje perfundimtare ne dorezim dt 03.01.2024 kontr 577 dt 31.12.2021 |
Bashkia Ura Vajgurore (0202) |
BESTA |
Berat |
117,600 |
2024-01-22 |
2024-01-24 |
83121670012023 |
Pjese kembimi, goma dhe bateri |
Bashkia Dimal 2167001, shpenzime pjese kembimi mjete transporti ft nr 6 dt 23.01.2023 fl hyrje nr 1 dt 23.01.2023 prverbal 2 dt 23.01.2023 kon prefekture 891/1 dt 28.12.2023 |
Bashkia Tirana (3535) |
BESTA |
Tirane |
1,199,943 |
2023-12-29 |
2024-01-15 |
614421010012023 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Lik sit perf ndert god sheb kom Zall Herr Ng garanc Kont vzhd 4129/23dt02.03.2021 Sit perf dt 15.09.22 Fat 24 dt 12.06.23 Akt kolaud dt 10.03.23 Certifi e perkohshme dorezim dt 17.03.23 |
Bashkia Tirana (3535) |
BESTA |
Tirane |
3,071,208 |
2023-12-29 |
2024-01-09 |
607021010012023 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2101001 Bashkia Tirane lik ndrt kopsht dhe qender shendts Ndroq Ngrt Gar Kontr vzhd 4129/20 dt 2.3.21 Sit perf dt17.10.22 Fat 41/2023 dt 30.8.23 Akt kolaudim 10.02.2023 Cert e perkohsh marr dorzim dt11.12.23 |
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) |
BESTA |
Gjirokaster |
1,373,939 |
2023-12-28 |
2023-12-29 |
43710060672023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.84/2023, dt.22.12.2023.Situacioni nr. 24/1. Kontrate nr.577,dt.31.12.2021. |
Bashkia Roskovec (0909) |
BESTA |
Fier |
30,242,688 |
2023-12-27 |
2023-12-29 |
45821130012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2113001 Bashkia Roskovec "Nderhyrje per sigurin e Rezervuarit te Ngjeqarit" UBP nr.36156 kontrata.nr.5112 dt.30.08.2023 UB nr.36156, Sit Perf nr.2. dt.22.12.2023, Fatura elek. nr.83/2023 dt.22.12.2023 |
Bashkia Kucove (0217) |
BESTA |
Kuçove |
3,579,538 |
2023-12-27 |
2023-12-28 |
100321240012023 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2124001 rikonstruksion i rruges Ferra fat 45 dt.06.09.2023 kontr.1363 dt.18.04.2023 bashkia kucove |
Reparti Ushtarak Nr.1001 Tirane (3535) |
BESTA |
Tirane |
7,721,018 |
2023-12-22 |
2023-12-27 |
87210170092023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1017009 reparti 1001 2023 rik objekte ndertimore kont vazhd 4803/3 dt 30.11.22 ft 78 dt 7.12.2023 sit 6 dt 7.12.2023 |
Bashkia Berat (0202) |
BESTA |
Berat |
57,958,398 |
2023-12-20 |
2023-12-26 |
96221020012023 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2102001 bashkia berat pagese urdher prokurimi 26 dt 23.08.2022 njoftim fituesi 4157/12 dt 20.09.2023 kontrata 5013 dt 06.10.2022 situacioni 5 fatura 79/2023 dt 11.12.2023 lik pjesor rindert shk e mesme babe dud karbunara |
Bashkia Berat (0202) |
BESTA |
Berat |
408,278 |
2023-12-20 |
2023-12-22 |
95821020012023 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2102001 bashkia berat pagese urdher prokurimi 26 dt 23.08.2022 njoftim fituesi 4157/12 dt 20.09.2023 kontrata 5013 dt 06.10.2022 situacioni 4 fat 55/2023 dt 05.10.2023 lik pjesor rindert shk e mesme babe dud karbunara |
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) |
BESTA |
Gjirokaster |
2,289,898 |
2023-12-13 |
2023-12-15 |
41510060672023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.80/2023 dt.12.12.2023,situacion nr.23 . Kontrate,nr.577 dt.31.12.2021. |
Bashkia Berat (0202) |
BESTA |
Berat |
11,969,263 |
2023-12-07 |
2023-12-11 |
93621020012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2102001 bashkia berat pagese urdher prok 26 dt 23.08.2022 njoft fitues 4157/12 dt 20.09.2022 kontrat 06.10.20213 sit 4 fat 55/2023 dt 05.10.2023 rindert shkolla babe dud karbunara |
Bordi i Kullimit Korce (1515) |
BESTA |
Korçe |
5,997,122 |
2023-11-22 |
2023-11-23 |
22110050722023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1005072 DR.E UJITJES E KULLIMIT KORCE LIK.PERF.SIT.NR.2 'MBROJTJA NE ORIZAJ BERAT, KONTRATA DT.07.07.2023,UP NR.185 DT.05.05.2023,VENDIM.FIT.DT.03.07.22,FAT.NR.54 DT.03.10.2023,UB 45836 |
Bordi i Kullimit Korce (1515) |
BESTA |
Korçe |
1,188,970 |
2023-11-22 |
2023-11-23 |
22610050722023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1005072 DR.E UJITJES E KULLIMIT KORCE LIK.PERF.SITUACIONI 'MBROJTJA NE ORIZAJ BERAT, KONTRATA DT.07.07.2023,UP NR.185 DT.05.05.2023,VENDIM.FIT.DT.03.07.22,FAT.NR.67 DT.20.11.2023, AKT.KOL. & AKT.M.D. DT.17.11.2023 |
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) |
BESTA |
Gjirokaster |
2,958,298 |
2023-11-16 |
2023-11-17 |
37410060672023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr.66 dt.14.11.2023, situacion nr.22 dt.02.11.2023, kontrata nr.577 dt.31.12.2021 |
Bashkia Berat (0202) |
BESTA |
Berat |
11,969,307 |
2023-11-14 |
2023-11-16 |
86021020012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2102001 bashkia berat pagese urdher prok 26 dt 23.08.2022 njoftim fituesi 4157/12 dt 20.09.2022 kontrata 5013 dt 06.10.2022 situacion pjesor 4 fat 55/2023 dt 05.10.2023 rindertim i shkolles se mesme babe dud karbunara |
Bashkia Kucove (0217) |
BESTA |
Kuçove |
7,600,000 |
2023-11-13 |
2023-11-14 |
87721240012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2124001 rikonstr.rruge havaleas fat 64 dt 06.11.2023 kontr.1931 dt 08.06.2023 bashkia kucove |
Bashkia Roskovec (0909) |
BESTA |
Fier |
9,448,320 |
2023-10-19 |
2023-10-23 |
37421130012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2113001 Bashkia Roskovec Situacion Punimeshnr.1 "Nderhyrje per sigurin e rezervuarit te Ngjeqarit, fatura nr.53/2023 date.03.10.2023 |
Bashkia Berat (0202) |
BESTA |
Berat |
6,066,700 |
2023-10-13 |
2023-10-17 |
75721020012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2102001 bashkia berat pagese urdher prokurim 26 dt 23.08.2023 njoftim fituesi4157/12 dt 20.09.2023 kontrata 5013 dt 06.10.2023 situacioni 4 fat 55/2023 dt 05.10.2023 lik pjesor rindertimi i shkollese se mesme babe dud karbunara |
Bordi i Kullimit Korce (1515) |
BESTA |
Korçe |
5,282,316 |
2023-10-10 |
2023-10-11 |
18710050722023 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
1005072 DR.E UJITJES E KULLIMIT KORCE LIK.PJ.SIT.NR.2 'MBROJTJA NE ORIZAJ BERAT, KONTRATA DT.07.07.2023,UP NR.185 DT.05.05.2023,VENDIM.FIT.DT.03.07.22,FAT.NR.54 DT.03.10.2023, UB 45836 |