Bashkia Peqin (0827) |
LLUCA |
Peqin |
1,068,000 |
2023-09-06 |
2023-09-08 |
47821340012023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2134001 Bashkia Peqin likuiduar pastrim kanali kullues nr 152 fshati Seme, njd Gjocaj. fature nr 86 dt 28.08.2023, situacion . UP nr 15 dt 19.05.2023, ftes per oferte dt 19.05.2023. njoftim fituesi dt 29.05.2023 |
Zyra Punesimit Elbasan (0808) |
LLUCA |
Elbasan |
3,340 |
2023-08-22 |
2023-08-23 |
50610101882023 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
1010188 Zyra Punes Elbasan,subvencion nx.punesimi, Amendament marreveshje trepaleshe nr.680/3 dt.14.07.2023,PV Financimi 796/1 dt.21.08.2023,Permbledhese subvencionimi Korrik 2023 |
Bashkia Kucove (0217) |
LLUCA |
Kuçove |
560,500 |
2023-07-14 |
2023-07-17 |
53421240012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2124001 rikonstruk.sheshi e kendi sportiv shkolla koco korcari fat 35 dt.01.06.2023 kontr.3682 dt.30.11.2022 bashkia kucove |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
960,000 |
2023-06-05 |
2023-06-07 |
28821340012023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Bashkia peqin Mirembajtje rruge caushaj up nr.07/1 date 27.03.2023, fature nr.36 date 01.06.2023 |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
3,070,216 |
2023-05-26 |
2023-05-29 |
27221340012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2134001 Bashkia Peqin likuiduar ndertim 9i pritave limore, up nr 17 dt 6.09.2022 proc.verb. 1541/1 dt 28.09.2022 njf fitusi 1541 dt 28.09.2022 kont. 1613 dt 13.10.2022fat nr 19 dt 24.05.2023 sit.perfund. kolaudim 21.02.2023 urdhrt nr 65/1 |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
1,080,000 |
2023-05-08 |
2023-05-09 |
24621340012023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2134001 Bashkia Peqin likuiduar pastrim i kanaleve kullus fature nr 18 dt 24.04.2023 up nr 9 dt 31.03.2023 ftese per oferte nr 565/1 dt 31.03.2023 procesverbal nr 1 dt 7.04.2023 |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
960,000 |
2023-05-04 |
2023-05-08 |
23821340012023 |
Pjese kembimi, goma dhe bateri |
2134001 Bashkia Peqin likuiduar blerej pjese kembimi per mjetin zjarrfikes up nr 06/1 dt 30.03.2023 Ftese per oferte dt 30.03.2023 fature nr 20 dt 02.05.2023, fh nr 12 dt 02.05.2023 |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
111,600 |
2023-04-04 |
2023-04-05 |
15921340012023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2134001 Bashkia Peqin blerje puseta fature nr 4 dt 16.03.2023 up ne 05 dt 14.03.2023 proc verbal dt 15.03.2023 |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
4,751,862 |
2023-03-13 |
2023-03-15 |
10721340012023 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2134001 Bashkia Peqin Likujdu Rikonstruksion i rruges Demir Godelli, UP nr.199 dt 03.10.2022, kontrate nr.2037 dt 23.12.2022, fature nr.3 dt 01.03.2023, situacion pjesor nr.1 |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
1,000,000 |
2023-03-10 |
2023-03-13 |
10521340012023 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2134001 Bashkia Peqin likuiduar sistemimi dh asfaltimi i rruges Ali Ceka UP nr 17 dt 21.02.2019 miratim proc. dt 26.04.2019 kontrate nr 1140 dt 14.05.2019 fature nr 1555 dt 01.11.2019 sit. perundimtar,lik pjesor |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
4,275,422 |
2023-03-07 |
2023-03-08 |
9521340012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2134001 Bashkia Peqin LIKUJDU ndertim tregu, UP nr.54 dt 10.03.2022, kontrate nr.724 dt 04.05.2022, fature nr.41 dt 04.10.2022, sit perfundimtar |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
752,320 |
2022-12-28 |
2022-12-29 |
76821340012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2134001Bashkia Peqin lik perfun Ndertim tregu fruta perime Kont. nr724dt 04.05.2022 UPnr54dt10.03.2022 mir.proc.nr.668/1dt21.04.2022 njoftim fit. nr668dt21.04.2022 prokure e posacme dt 05.04.2022 fature nr 41 dt04.10.2022 situac pjesor nr 1 |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
10,745,811 |
2022-12-28 |
2022-12-29 |
78421340012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2134001 Bashkia Peqin ndertim prita lumore perforcim kembeve te ures up 171 dt 6.9.22 njof fitusi nr 1541/1 dt 28.9.22 kontrate 1613 dt 13.10.2022fature nr 48/2022 dt 28.12.2022 sit pjesor nr 4 |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
292,680 |
2022-12-21 |
2022-12-29 |
73121340012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2134001Bashkia Peqin lik perfun Ndertim tregu fruta perime Kont. nr724dt 04.05.2022 UPnr54dt10.03.2022 mir.proc.nr.668/1dt21.04.2022 njoftim fit. nr668dt21.04.2022 prokure e posacme dt 05.04.2022 fature nr 35 dt14.06.2022 situac pjesor nr 1 |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
720,000 |
2022-12-16 |
2022-12-29 |
73021340012022 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2134001 Bashkia Peqin likuiduar rikonstruksion dhomat e veshjes stadiumi ne lumin shkumbin fature nr 22 dt 10.09.2021 up nr 56 dt 11.12.2022 ftese per oferte dt 11.12.2020 |
Zyra Punesimit Elbasan (0808) |
LLUCA |
Elbasan |
51,744 |
2022-12-16 |
2022-12-19 |
83510101882022 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
1010188 Zyra Punes Elbasan,subvencion nx.punesimi Nentor 2022,Marreveshje trepaleshe nr.22 dt.05.01.2022,PV Financimi nr.1287/1 dt.14.12.2022,Permbledhese subvencionimi Nentor 2022 |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
15,928,821 |
2022-12-02 |
2022-12-05 |
67721340012022 |
Shpenz. per rritjen e AQT - konstruksione te urave |
2134001 Bashkia Peqin ndertim prita lumore perforcim kembeve te ures up 171 dt 6.9.22 njof fitusi nr 1541/1 dt 28.9.22 kontrate 1613 dt 13.10.2022fature nr 44/2022 dt 02.12..2022sit pjesor nr 3 |
Zyra Punesimit Elbasan (0808) |
LLUCA |
Elbasan |
56,916 |
2022-11-21 |
2022-11-22 |
75410101882022 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
1010188 Zyra Punes Elbasan,Subvencion nx.punesimi ,Marreveshje trepaleshe nr.22 dt.05.01.2022,PV Financimi nr.1179/1 dt.21.11.2022 ,Permbledhese subvencionimi Tetor 2022 |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
11,445,771 |
2022-11-11 |
2022-11-14 |
63621340012022 |
Shpenz. per rritjen e AQT - konstruksione te urave |
2134001 Bashkia Peqin ndertim prita lumore perforcim kembeve te ures up 171 dt 6.9.22 njof fitusi nr 1541/1 dt 28.9.22 kontrate 1613 dt 13.10.2022fature nr 43/2022 dt 11.11.2022sit pjesor nr 2 |
Bashkia Peqin (0827) |
LLUCA |
Peqin |
11,458,596 |
2022-11-03 |
2022-11-04 |
61721340012022 |
Shpenz. per rritjen e AQT - konstruksione te urave |
2134001 Bashkia Peqin ndertim prita lumore perforcim kembeve te ures up 171 dt 6.9.22 njof fitusi nr 1541 dt 28.9.22 kontrate 1613 dt 13.10.2022fature nr 42/2022 dt 2.11.2022sit pjesor nr 1 |