Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
1,832,166 |
2021-03-12 |
2021-03-16 |
25621410012021 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2141001, rik degezim rr Shirokes, kont vazh 4217/12 dt 05.08.2019, dif fat 68337709 dt 13.12.2019, sit nr 2 dt 13.12.2019, akt kol+certif marrje dorez 1868 dt 22.01.2020, financim 3 vjecar sipas nenit 3 te kontrates per financim ne vite |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
2,442,895 |
2021-02-24 |
2021-02-25 |
16821410012021 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2141001, rikualif blloqe ban Rr Korpusit, kontr vazh 13587/15 dt 02.12.2020, pcv fill pun+akt dor shesh 17984 dt 04.12.2020, fat 1/2021 dt 31.01.2021, sit nr 2 dt 31.01.2021 |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
3,151,651 |
2021-02-12 |
2021-02-15 |
13821410012021 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2141001 kon ne vazhdim 11358/12 dt 22.09.2020ft84146109dt30.11.2020sit 2dt30.11.2020Akt kol 1269dt15.01.2021cert e perkoh 1269dt15.01.2021 |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
3,199,930 |
2021-02-12 |
2021-02-15 |
12921410012021 |
Shpenz. per rritjen e AQT - varrezat |
Kon nr 3786/18 dt 15.06.20-16.06.20 pv fill pu nr 8487 dt 16.06.20,fat nr 68337739 dt 14.08.20,situ nr 1 dt 14.08.20 cer 1324,akt ko 13324 dt 13.09.20 det pra nr dit 26105 dt 16.11.20 dif fat |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
2,336,867 |
2021-02-12 |
2021-02-15 |
13421410012021 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Shkoder sistemim asfaltim rruga myrtezaj kon ne vazh nr 8409/14 dt 28.08.20,akt dor sheshi 15.09.20 3 muaj nga dor shesfat nr 68337747 dt 31.10.20,situ nr 31.10.20 |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
4,582,952 |
2021-02-12 |
2021-02-15 |
13521410012021 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Shkoder sistemim asfal rruga Myrtezaj kontrate ne vazh nr 8409/4 dt 28.08.20,pv fi 15.09.20 3 muaj fat nr 84146108 dt 30.11.20 situ nr 3 dt 30.11.20,akt kol nr 1216,cert per nr 1216 dt 14.01.2021 |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
3,898,800 |
2021-01-15 |
2021-01-21 |
176621410012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2141001 SIS asfalt RRuga Darragjat Dajc FIN2020/2021/2022 UP 659 dt 13.08.2020 FNJK 11593/3 dt 14.08.2020 APP89 dt 19.10.2020 dor i sheshit 05.11.2020kon 11593/12 dt 22.10.2020Ft 84146113 dt 31.12.2020sit 1dt31.12.2020 |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
718,998 |
2021-01-15 |
2021-01-21 |
175121410012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2141001rikaalif Urban Blloqe banimiRRuga Korpusit UP800dt28.09.2020Fnjk13587/4dt30.09.2020kon13587/15dt02.12.2020Ft84146115dt 31.12.2020siti 1dt31.12.2020 |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
2,207,880 |
2021-01-12 |
2021-01-19 |
174921410012020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2141001 kon ne vashdim 7161/20 dt 10.08.2020 ft 84146114 dt 31.12.2020 situac 31.12.2020 |
Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) |
RROKU GUEST |
Shkoder |
1,845,888 |
2021-01-13 |
2021-01-19 |
19121410102020 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2141010 Ndert f.sportive shk9-vjec GJ.V.Martini NJ.A.Velipoje+5%,kont213 dt29.07.20,akt kol+cert perk 353/4 dt02.12.20,fat116 ser68337749 dt02.11.20,sit362/5 dt02.11.20,akt dor224 dt04.08.20,pv fill225 dt04.08.20 |
Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) |
RROKU GUEST |
Shkoder |
375,000 |
2020-12-16 |
2020-12-17 |
8621410432020 |
Shpenzime per qiramarrje mjetesh transporti |
2141043 Qeramarrje mjete trans,kont129 dt16.06.20,UP111 +ft of dt01.06.20,klas perf 10.06.20,njoft fit dt12.06.20,fat10 ser84146110 dt16.12.20,sit pjesor nr1 dt16.12.20,pv dt16.12.20 |
Bordi i Kullimit Lezhe (2020) |
RROKU GUEST |
Lezhe |
261,972 |
2020-12-16 |
2020-12-17 |
33810050742020 |
Sherbime te tjera |
DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 11 DT 15.12.2020,URDHER PROK NR 6 DT 21.01.2020,NJ FITUESI DT 14.02.2020,KONTRATE NR 35/1 DT 19.02.2020,SITUACION NR 3,PRERJE DHE SHKULJE PEMESH,MARRJE NE DOREZIM DT 15.12.2020 |
Bordi i Kullimit Lezhe (2020) |
RROKU GUEST |
Lezhe |
575,550 |
2020-11-27 |
2020-12-01 |
30710050742020 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
DREJTORIA E UJITJES DHE KULLIMIT PAG 5%GARANCI PUNIMESH MAGJISTRATI MAT-LEZHE,AKT KOLAUDIM DT 18.12.2018,ÇERTIFIKATE PERFUNDIMTARE E MARRJES NE DOREZIM DT 23.11.2020,URDHER NR 105/4 DT 21.10.2020 |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
22,492 |
2020-11-26 |
2020-11-27 |
148341410012020 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2141001 5%garanci per objektin(Ndertim Trotuari nga kanali deri kisha Sektori Velipoje)Kon 2917/15 dt 19.04.2018 Akt kol 16.08.2020 Certik 16.08.2018 Certifik perfund 16008 dt 09.11.2020 UB 1034 dt 20.11.2020 |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
328,150 |
2020-11-26 |
2020-11-27 |
148321410012020 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2141001 5%garanci per objektin(Ndertim Trotuari nga kanali deri kisha Sektori Velipoje)Kon 2917/15 dt 19.04.2018 Akt kol 16.08.2020 Certik 16.08.2018 Certifik perfund 16008 dt 09.11.2020 UB 1036 dt 20.11.2020 |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
413,783 |
2020-11-26 |
2020-11-27 |
148121410012020 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2141001 5%garanci per objektin(Rikon rruga sami Repishta)Kon 13505/9 dt 31.08.2018 Akt kol 19.10.2018 Cert e perkoh 19.10.2018 cert perfundimtare 16009 dt 09.11.2020 UB 1033dt 20.11.2020 |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
329,032 |
2020-11-26 |
2020-11-27 |
148541410012020 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2141001 5% garanci per objekt (RIKON I rrug te varrezave Beltoje)Kon 2919/15 dt 19.04.2018 Akt kol 20.07.2018 certif e perkoh 20.07.20218 Certif perfund 16007 dt 09.11.2020 UB 1030 dt 20.11.2020 |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
26,998 |
2020-11-26 |
2020-11-27 |
148221410012020 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2141001 5%garanci per objektin(Rikon rruga sami Repishta)Kon 13505/9 dt 31.08.2018 Akt kol 19.10.2018 Cert e perkoh 19.10.2018 cert perfundimtare 16009 dt 09.11.2020 UB 1035dt 20.11.2020 |
Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) |
RROKU GUEST |
Shkoder |
785,880 |
2020-11-25 |
2020-11-26 |
12010120062020 |
Shpenzime per mirembajtjen e objekteve specifike |
1012006restau KalaHot,Bash M Madhe,up 10 dt 14.09.20,ft of 247/5 dt 14.09.2020,klas perf 21.09.2020,njof fit 22.09.20,kontr 247/10 dt 25.09.2020,pcv fill pun 247/12 dt 25.9.2020,ft 68337748 dt 2.11.2020,sit 02.11.2020, pcv dorez 02.11.2020 |
Bashkia Shkoder (3333) |
RROKU GUEST |
Shkoder |
1,672,620 |
2020-11-18 |
2020-11-19 |
144321410012020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2141001kon ne vazhdim 7161/12dt10.08.2020ft68337745 dt31.10.2020 sit31.10.2020 PVi mar dorzim15578 dt31.10.2020 |