Universiteti i Tiranes (3535) |
HMK - Consulting |
Tirane |
2,019,564 |
2020-08-18 |
2020-08-19 |
32310110392020 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Universitetii Tiranes Rektorati 2020 mbikqyrje punimesh kont 3748/8 dt 18.10.2019 ft 12.8.2020 seri 78554364 |
Qendra spitalore universitare "Nene Tereza" (3535) |
HMK - Consulting |
Tirane |
10,800 |
2020-08-14 |
2020-08-17 |
153610130492020 |
Shpenz. per rritjen e AQT - ndertesa shendetesore |
1013049-QSUT 2020.602-kolaudim punimesh per rehabilitimin, sipas kon ne vazhdim nr 1900/59, dt 27.07.20, ft nr 138, dt 29.07.2020, seri 78554361, kerk. per lik 1900/62, dt 29.07.2020 |
Bashkia Bilisht (1505) |
HMK - Consulting |
Devoll |
134,717 |
2020-08-07 |
2020-08-10 |
45021050012020 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
BASHKIA DEVOLL PAGESE PER SUPERVIZIM OBJ "PERMSIMI I KUSHTEVE TE KOMUNITETIT TE BAN TE PAVAFORIZUARA" NR KONTRATE 23 DT 18.11.2019 URDH 3820/4 DT 13.11.2019 NR FAT 131 DT 27.04.2020 |
Tirana Parking (3535) |
HMK - Consulting |
Tirane |
252,000 |
2020-07-08 |
2020-07-10 |
13621018162020 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2101816, tirana parking lik ft mbikq punimesh rik sheshi s strem kontr 1384/9 dt 19.11.19, ft 125 dt 78554348 dt 23.1.20, akt kol 27.2.2020, |
Bashkia Patos (0909) |
HMK - Consulting |
Fier |
1,016,262 |
2020-03-12 |
2020-03-17 |
11521120012020 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Bashkia Patos 2112001 mbikeqyrje punimesh UP.28 dt.30.07.2018 RP.1.10.2018 NJF.8.10.2018 Kontr.1726/12dt.1.1.2018 fat.121 seri 78554344 sit.perf kolaud dorez.20.7.2019. |
Tirana Parking (3535) |
HMK - Consulting |
Tirane |
288,897 |
2020-03-09 |
2020-03-11 |
4721018162020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
2101816, tirana parking lik ft stud proj selm stermasi nr 67874042 dt 9.5.19, kontr 530/3 dt 9.4.19, pvmd 10.5.19 urdh 530/4 dt 10.4.19 |
Universiteti i Tiranes (3535) |
HMK - Consulting |
Tirane |
41,367 |
2020-03-05 |
2020-03-09 |
8110110392020 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Universitetii Tiranes Rektorati 2020 kolaudim kont 5419/2 dat 17.12.2019 fat 17.2.2020 seri 78554351 |
Qarku Durres (0707) |
HMK - Consulting |
Durres |
179,688 |
2020-02-25 |
2020-02-26 |
2420470012020 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2047001 KESHILLI I QARKUT MBIKQYRJE RIK RRUGA "SHEN MEHILL" KONTRATA 366/5 DT 07.05.2019 FATURA 82 DT 02.07.2019 |
Bashkia Shkoder (3333) |
HMK - Consulting |
Shkoder |
215,647 |
2020-02-17 |
2020-02-18 |
18621410012020 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2141001mbikqyr rikon deg rruga shiro kon nr 7764/12 dt 05.08.2019-4 muaj up nr 362 dt 07.05.2019,fnjk nr 7764/4 dt 07.05.2019 ft 78554349 dt 22.01.2020 cert e per1869 dt 22.01.2020 akt kol 1868 dt 22.01.2020 |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
HMK - Consulting |
Tirane |
274,199 |
2019-12-30 |
2020-01-07 |
176210100012019 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Min.Fin.Mbik.punim.Rikonstruk.shkoll.AMP Thoma Papapano Gjirok.Fat.nr.113, dt.06.12.19, seri 78554336 ,kerk.nr.22352, dt. 06.12.19,p.verb.dt.10.12.19, relac.teknik 12.2019, kont.nr.13722/5, dt.06.09.19. Urdh.prok nr.13722 |
Qendra spitalore universitare "Nene Tereza" (3535) |
HMK - Consulting |
Tirane |
158,958 |
2019-12-18 |
2019-12-19 |
306010130492019 |
Shpenz. per rritjen e AQT - ndertesa shendetesore |
1013049 QSUT 2019 . -231 supervizion per ndertim e depos se re te barnave ne QSUT sipas kontrates ne vazhdim nr 2919/12 dt 27.07.2018 ,fat nr 116 seri 78554339 dt 11.12.2019,certifikate pagese nr 6 dt 11.12.2019 |
Bashkia Bilisht (1505) |
HMK - Consulting |
Devoll |
2,491,946 |
2019-11-27 |
2019-12-03 |
68921050012019 |
Shpenz. per rritjen e AQ - studime ose kerkime |
BASHKIA DEVOLL PAGESE PER HARTIM PROJEKTI 'RIKONSTRUKSION I RRUGES MIDIS FSHATIT VERNIK DHE QYTETI BILISHT LOTI 1 NR SHKESE 3991 DT 27.11.2019 NR FAT 108 DT 27.11.2019 |
Bashkia Bulqize (0603) |
HMK - Consulting |
Bulqize |
39,215 |
2019-11-19 |
2019-11-21 |
71421030012019 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Bulqize (2103001) likujdim furnitorin HMK-Consultintg per kolaudim punimesh, Urdher nr.4476 dt.17.10.2019, kontrate.dt.17.10.2019, fat.nr.105 dt.21.10.2019 seri 78554328. |
Dogana Elbasan (0808) |
HMK - Consulting |
Elbasan |
24,000 |
2019-11-18 |
2019-11-19 |
16910100882019 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Dega e Doganes Elbasan kolaudim up nr, 2301 sdt, 16.09.2019 ftese per oferte fature nr, 106 seri 78554329 urdher nr, 2310/2 proc verbal kolaudimi pcesverbal imarrjes se punimeve dt, 20.09.2019 |
Dega e Thesarit Berat (0202) |
HMK - Consulting |
Berat |
12,000 |
2019-11-06 |
2019-11-07 |
9010100022019 |
Elektricitet |
1010002 Dega e Thesarit Berat pagese per instalime dhe protokoll tokezimi, ft nr 104 dt 21.10.2019 seri 78554327 |
Qendra e muzeumeve(etnografik e onufri) Berat (0202) |
HMK - Consulting |
Berat |
30,000 |
2019-10-30 |
2019-10-31 |
15610120142019 |
Sherbime te tjera |
1012014 qendra e muzeumeve berat pagese urdher prokurimi 29 dt 06.10.2019 fatura 103 dt 14.10.2019 seria 78554326 sherbim preventiv |
Bashkia Bulqize (0603) |
HMK - Consulting |
Bulqize |
33,484 |
2019-10-23 |
2019-10-24 |
63321030012019 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Bulqize (2103001) likujdim furnitorin HMK-Consultintg per kolaudim punimesh, Urdher nr.4339 dt.10.10.2019, kon.dt.10.10.2019, fat.nr.102 dt.14.10.2019 seri 78554325. |
Bashkia Bulqize (0603) |
HMK - Consulting |
Bulqize |
33,884 |
2019-10-23 |
2019-10-24 |
63221030012019 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Bulqize (2103001) likujdim furnitorin HMK-Consultintg per kolaudim punimesh, Urdher nr.4343 dt.10.10.2019, kon.dt.10.10.2019, fat.nr.101 dt.14.10.2019 seri 78554324. |
Qendra spitalore universitare "Nene Tereza" (3535) |
HMK - Consulting |
Tirane |
334,948 |
2019-10-08 |
2019-10-09 |
222610130492019 |
Shpenz. per rritjen e AQT - ndertesa shendetesore |
1013049 QSUT 2019 . -602 supervizion per ndertimin e depos qend te qsut sipas kontrates ne vazhdim ,sipas kontrates ne vazhdim nr 2919/12, dt 27.7.2018,.fat nr 100 seri 78554323dt 4.10.2019.sit nr 5 dt 4.10.2019 |
Sanatoriumi Tirane (3535) |
HMK - Consulting |
Tirane |
108,000 |
2019-08-29 |
2019-08-30 |
78510130512019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
1013051-S.U.S.M."SH.Ndroqi" Tirane projekt rikonstrik laborator up 75/4 dt 08.07.2019 ft 78554309 dt 08.07.2019 |