Bashkia Lushnje (0922) |
ZEQIRI |
Lushnje |
4,067,132 |
2023-05-11 |
2023-05-12 |
28121290012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2129001 Bashkia Lushnje, Sa lik.Kont.Nr.3331,dt.19.04.2023 Bl.konteniere per nevojat e bashkise ,Fat.fisk.nr.11,dt.28.04.2023,f.hyrje nr.14,dt.28.04.2023,PCV marr.dorez.dt.28.04.2023, form.njft.fit.nr.3136,dt.12.04.2023 |
Bashkia Cerrik (0808) |
ZEQIRI |
Elbasan |
1,199,220 |
2023-05-05 |
2023-05-08 |
21521100012023 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
2023 Bashkia Cerrik paisje e materiale urdher prokurimi nr61 dt.13.02.2023 vendim komision i vleresimit ofrtavedt.02.02.2023njoftim fituesi kontrat dt, 15.03.2023 fature nr, 8/2023 dt.27.03.2023fl hr nr, 18 dt.11.04.2023 proc i mallit dorez |
Nd-ja Komunale Plazh (0707) |
ZEQIRI |
Durres |
120,000 |
2023-04-28 |
2023-05-02 |
3821070152023 |
Shpenzime per mirembajtjen e mjeteve te transportit |
BL LLAMARINE UP 6 DT 18.04.2023 LIK FAT 3842 DT 20.04.2023 / ND KOMUNALE PLAZH |
Nd-ja Komunale Plazh (0707) |
ZEQIRI |
Durres |
2,139,360 |
2023-04-27 |
2023-04-28 |
3721070152023 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
BL VEGLA PASTRIMI KONT 151 DT 13.04.2023 LIK FAT 9 DT 22.04.2023 / ND KOMUNALE PLAZH |
Bashkia Cerrik (0808) |
ZEQIRI |
Elbasan |
956,640 |
2023-04-12 |
2023-04-13 |
16021100012023 |
Pjese kembimi, goma dhe bateri |
2023 Bashkia Cerrik pjese kermbimi urdher prokurimi nr45 dt.23.01.2023procesverbal njoftim fituesi vendim komisioni kontrat dt10.02.2023 situasion prverbal i marrjes ne dorez dt.21.02.2023 fat 7/2023dt07.03.2023 |
Nd-ja Mirembajtja Rruga (0808) |
ZEQIRI |
Elbasan |
1,605,612 |
2023-04-03 |
2023-04-04 |
7821090142023 |
Te tjera materiale dhe sherbime speciale |
Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike, Up nr.679 dt 09.08.2022, NJF nr.679/3 dt 02.09.2022, vendim 20.09.2022, fat nr.22/2022 dt 12.12.2022, fh nr.71 dt 12.12.2022, pv marrje ne dorezim 12.12.2022 |
Nd-ja Mirembajtja Rruga (0808) |
ZEQIRI |
Elbasan |
1,000,000 |
2023-03-20 |
2023-03-30 |
6321090142023 |
Te tjera materiale dhe sherbime speciale |
Agjensia e Sherbimeve Publike 2109014 materiale elektrike u-p nr.679dt09.08.2022 vendim 679/5 dt20.09.2022 njoftim fituesi 679/3dt02.09.2022 fat nr, 21/2022dt09.11.2022 fl hr nr, 63dt.09.11.2022 procesverbal i marrjes ne dorezim dt09.112022 |
Nd-ja Mirembajtja Rruga (0808) |
ZEQIRI |
Elbasan |
348,000 |
2023-03-20 |
2023-03-21 |
6521090142023 |
Te tjera materiale dhe sherbime speciale |
Agjensia e Sherbimeve Publike 2109014 markush u-p nr. 34/1 dt.11.1.2022njoftim fituesi ftesa per oferte fature nr23/2022 dt.23.12.2022 fl hr nr.75 dt.23.12.2022 procesverbal i marrjes ne dorezim 930/12 dt.23.12.2022 |
Bashkia Cerrik (0808) |
ZEQIRI |
Elbasan |
1,327,320 |
2023-03-01 |
2023-03-02 |
9021100012023 |
Pjese kembimi, goma dhe bateri |
2023 Bashkia Cerrik pjese kermbimi urdher prokurimi nr45 dt.23.01.2023procesverbal njoftim fituesi vendim komisioni kontrat dt10.02.2023 situasion prverbal i marrjes ne dorez dt.21.02.2023 fat 5/2023dt21.02.2023 |
Nd-ja Mirembajtja Rruga (0808) |
ZEQIRI |
Elbasan |
5,393,828 |
2022-12-19 |
2022-12-20 |
31021090142022 |
Te tjera materiale dhe sherbime speciale |
Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike Up nr.679 dt 09.08.2022 Vendim 20.09.2022 NJF 02.09.2022 kont nr.679/8 dt 28.09.2022 fat nr.21/2022 dt 01.12.2022 fh nr.63 dt 09.11.2022 pv marrje ne dorezim 09.11.2022 |
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) |
ZEQIRI |
Durres |
557,977 |
2022-12-19 |
2022-12-20 |
4410060952022 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
1006095 HEKURUDHA SHQIPTARE 5% GARANCI PER KONT NR 54/4 DT 20.07.2021 BLERJE TRAVERSA BETONI SIPAS SHKRESES PERCJELLESE NR 100/3 DT 30.11.2022 PROCESEVERBAL I MARRJES NE DOREZIM PA\AS PERIUDHES SE GARANCISE DT 23.11.2022 CERTIFIKATE GARANC |
Bashkia Cerrik (0808) |
ZEQIRI |
Elbasan |
3,000,000 |
2022-11-17 |
2022-11-18 |
54921100012022 |
Te tjera materiale dhe sherbime speciale |
2110001 Bashkia Cerrik, Materiale per sektorin e mirembajtjes,UP nr.212 dt.30.05.2022,FNjF dt.22.06.2022,Kontrate dt.09.08.2022,Fature nr.14/2022+PVMD dt.16.08.2022,FH nr.2626/1 26/2 26/3 dt.15.09.2022 |
Bashkia Cerrik (0808) |
ZEQIRI |
Elbasan |
1,000,000 |
2022-11-11 |
2022-11-14 |
54221100012022 |
Te tjera materiale dhe sherbime speciale |
2022 Bashkia Cerrik shpenzime mirmbajtje up nr, 212 dt. 30.05.2022njoftim fituesi dt22.06.2022 kontrat dt, 09.08.2022vendim komisioni dt.14.06.2022 procesverbal dt.10.06.2022fature nr, 14/2022 dt.16.08.2022fl hr 26.26.1.26.2.26.3pvmar mall |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
ZEQIRI |
Mallakaster |
6,488,424 |
2022-11-10 |
2022-11-14 |
24121310122022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
NSHP Mallakaster 2131012,Blerje Kontenjer,UP 26 dt 06.06.22,NJOfit 4334/3 dt 10.10.22,form sig kont 26.10.22,kont 136/4 dt 26.10.22,PV dor 02.11.22,fat 20/2022 dt 03.11.22,hyrje 8 dt03.11.22 |
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) |
ZEQIRI |
Tirane |
3,070,000 |
2022-10-18 |
2022-10-19 |
28910051312022 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1005131,D.SH.P.A. 231-bl trajler dhe pajisje orientuese,fat nr 16 dt 26.9.22,FH nr.27 dt 26.9.22,Kontrate ne vazhdim nr 207/10 dt 28.6.2022,Akt marrje ne dorezim dt 26.09.2022 |
Bashkia Cerrik (0808) |
ZEQIRI |
Elbasan |
3,497,600 |
2022-10-07 |
2022-10-10 |
47321100012022 |
Te tjera materiale dhe sherbime speciale |
2022 Bashkia Cerrik shpenzime mirmbajtje up nr, 212 dt. 30.05.2022njoftim fituesi dt22.06.2022 kontrat dt, 09.08.2022vendim komisioni dt.14.06.2022 procesverbal dt.10.06.2022fature nr, 14/2022 dt.16.08.2022fl hr 26.26.1.26.2.26.3pvmar mall |
Bashkia Belsh (0808) |
ZEQIRI |
Elbasan |
1,150,200 |
2022-10-07 |
2022-10-10 |
38821520012022 |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget |
2152001 Bashkia Belsh Blerje makine teknologjike dhe kontenjere për mbledhjen e mbetjeve urbane Loti ll, UP 2112 dt 27.7.22 Njoft.fit 2112/9 dt 11.8.22 kontr.2112/12 dt 25.8.22 Fat nr.15/2022 fh 37 PV marrjes dorez.2417/1 dt 6.9.22 |
Nd-ja Sherbimeve Komunale (0707) |
ZEQIRI |
Durres |
54,000 |
2022-09-12 |
2022-09-13 |
16621070132022 |
Te tjera materiale dhe sherbime speciale |
BLERJE VEGLA PUNE FAT 12/2022 DT 24.08.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |
Ndermarrja Rruga (0707) |
ZEQIRI |
Durres |
7,668,000 |
2022-08-26 |
2022-08-29 |
15721070142022 |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda |
2107014 NDERMARRJA RRUGA /BLERJE KOKE KAMIONI FAT 13 DT 13.08.2022 |
Nd-ja Sherbimeve Komunale (0707) |
ZEQIRI |
Durres |
2,428,800 |
2022-08-11 |
2022-08-12 |
15021070132022 |
Te tjera materiale dhe sherbime speciale |
VEGLA PUNE FAT 11/2022 DT 30.06.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |