Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
4,779,692 |
2019-12-23 |
2019-12-26 |
37421011562019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2101156, DPN 3 lik ft vendosje dyer obj ars nr 57347054 dt 18.11.19 kontr 19/6 dt 5.11.19, 5%garanci |
Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
7,179,991 |
2019-12-23 |
2019-12-26 |
39021011562019 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2101156, DPN 3 lik ft miremb thelle obj arsim nr 57347051 dt 6.11.19, kontr 16/5 dt 7.10.19, 5% garanci |
Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
6,981,676 |
2019-11-19 |
2019-11-21 |
5421011562019 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2101156, DPN 3 lik ft miremb tualetesh arsim nr 57347046 lik pjesor dt 4.10.19, u pr 22.5.19, pv 22.8.19, kontr 14/5 dt 28.8.19, sit 1 dt 4.10.19, mbajtur 5 % garanci |
Bashkia Gramsh (0810) |
RAFIN COMPANY |
Gramsh |
6,458,669 |
2019-11-11 |
2019-11-12 |
269321140012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2114001 up nr.85 dt 26.04.19,preventiv,situac pjesor nr.2,fat nr.2 dt 07.11.19,for njof kont,vend nr.1 dt 27.06.19,rap permb,vend fit nr.76 dt 05.07.19,for njof fit,form ofert,form sig kont,kont nr.4564 dt25.07.19,urdh nr.160 dt 26.07.19 |
Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) |
RAFIN COMPANY |
Shkoder |
6,658,452 |
2019-11-06 |
2019-11-07 |
24221410102019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
2141010,mireb zak. ndert arsimore,up 200 dt 18.3.19,fnjk 4310/4 dt 18.3.19, kvo 201 dt 18.3.19,rap permb 4310/10 d 18.4.19,bul fit 17 d 30.4.19,bul kont 19 d 13.5.19,kont 158 d 3.5.19,pcv fill pun17.6.19,ft 57347048d 9.10.19,pcv d 4.11.19 |
Drejtoria E Konvikteve (3535) |
RAFIN COMPANY |
Tirane |
3,933,779 |
2019-10-17 |
2019-10-21 |
16521011132019 |
Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh |
2101113 D.K.Shkoll mesme Lik ft rip konviktet, nr57347045 dt 30.9.19, u pr 4.7.19, fit 19.8.19, kontr 598 dt 27.8.19 sit perf 10.9.19 |
Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
8,519,107 |
2019-10-16 |
2019-10-18 |
32021011562019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101156, DPN 3 lik ft miremb sist ngrohjes nr 57347047 dt 8.10.19, kontr 15/5 dt 12.9.19, u pr 22.5.19, pv fit 26.8.19, sit 8.10.19 |
Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
8,357,743 |
2019-10-16 |
2019-10-18 |
32121011562019 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2101156, DPN 3 lik ft miremb tualetesh arsim nr 57347046 dt 4.10.19, u pr 22.5.19, pv 22.8.19, kontr 14/5 dt 28.8.19, sit 1 dt 4.10.19, mbajtur 5 % garanci |
Q.Form. Profes. Nr.1 Tirane (3535) |
RAFIN COMPANY |
Tirane |
876,000 |
2019-09-17 |
2019-09-18 |
11210102162019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1010216 DRFPP nr 1 Tirane pagese lyerje godine Up. 26 dt 02.08.19 fit 20.08.19 pv. perf. 21.08.19 fat 40 dt 03.09.19 s 57347041 sit dt 03.09.19 marrje dorez. 03.09.19 |
Bashkia Gramsh (0810) |
RAFIN COMPANY |
Gramsh |
5,198,808 |
2019-09-13 |
2019-09-16 |
223821140012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2114001 up nr.85 dt 26.04.19,preventiv,situac pjesor nr.1,fat nr.42 dt 10.09.19,for njof kont,vend nr.1 dt 27.06.19,rap permb,vend fit nr.76 dt 05.07.19,for njof fit,form ofert,form sig kont,kont nr.4564 dt25.07.19,urdh nr.160 dt 26.07.19 |
Bashkia Kamez (3535) |
RAFIN COMPANY |
Tirane |
1,926,657 |
2019-07-25 |
2019-07-26 |
76121660012019 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Kamez -Lyerje shkollash .Up.2912 dt 29.05.2019 pv. 24.06.2019 rap.perf.24.06.19 fit.3517 dt 24.06.2019 kont 3635 dt 27.06.2019 sit 1 dt 23.07.2019 fat 36 dt 23.07.2019 seria 573470377 |
Universiteti i Tiranes (3535) |
RAFIN COMPANY |
Tirane |
564,000 |
2019-07-08 |
2019-07-09 |
25310110392019 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
U T Rektorati Lik rikonstr pjesor fak drejt up 10 dt 28.03.2019 pv 02.04.2019 njfit 02.04.2019 kontr 1416/3 dt 05.04.2019 fat 57347032 nr 31 dt 15.04.2019 |
Nd-ja Punetore Nr.1 (3535) |
RAFIN COMPANY |
Tirane |
6,032,120 |
2019-06-17 |
2019-06-18 |
11821011462019 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
2101146, DPN 1 lik ft mat zyre e te pergj nr 30 dt 25.3.19 sr 57347031, fh 7 dt 25.3.19, u prok 31.1.19, fit 21.2.19 kontr 156/11 dt 25.2.19 |
Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
26,084,490 |
2019-06-12 |
2019-06-14 |
15321011562019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2101156, DPN 3 lik ft miremb obj arsimore nr 57347013 dt 10.10.18, kontr 18/7 dt 6.5.18, u pr 4.5.18, sit perf 5.9.18, akt kol 3.10.18 certif m d 12.10.18 mbaj 5% garanci |
Nd-ja Punetore Nr.1 (3535) |
RAFIN COMPANY |
Tirane |
1,900,000 |
2019-05-13 |
2019-05-14 |
8921011462019 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
2101146, DPN 1 lik ft mat zyre e te pergj nr 30 dt 25.3.19 sr 57347031, fh 7 dt 25.3.19, u prok 31.1.19, fit 21.2.19 kontr 156/11 dt 25.2.19 lik pjesor |
Universiteti Aleksander Moisiu (0707) |
RAFIN COMPANY |
Durres |
6,650,000 |
2019-04-09 |
2019-04-10 |
52510111502019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
10111502019 UNIVERSITETI"A.MOISIU"DURRES KONT NR 1145/2 DT 19.07.2018 MIRMBAJTJE E OBJEKTEVE NDERTIMORE FAT NR 11 DT 02.10.2018 |
Universiteti i Tiranes (3535) |
RAFIN COMPANY |
Tirane |
20,335,322 |
2019-03-06 |
2019-03-08 |
4910110392019 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
U T Rektorati mirembaje ndertese kont 3029 dat 24.10.18 fat 1.2.19 seri 57347027 akt kolaudim 1.2.19 |
Universiteti Aleksander Moisiu (0707) |
RAFIN COMPANY |
Durres |
5,285,107 |
2019-02-27 |
2019-02-28 |
19310111502019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
19310111502019 UNIVERSITETI"A.MOISIU"DURRES KONT 1799/2 DT 05.12.2018 RIK I NYJEVE HIDROSANITARE DHE PERSHTATJE E AMBIENTEVE PER ZYRA FAT NR 27 DT 01.02.2019 |
Ndermarja e punetoreve nr. 2 (3535) |
RAFIN COMPANY |
Tirane |
1,002,000 |
2019-02-26 |
2019-02-27 |
3721011552019 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2101155, DPN 2, lik ft blerje skorje nr 21 dt 26.12.18 sr 57347022 fh 101 dt 26.12.18, kontr 3220/9 dt 18.12.18, u prok 22.11.18, fitues 12.12.18, urdh 18.12.18 pvmd 26.12.18 |
Drejtoria e Sherbimeve Qeveritare (3535) |
RAFIN COMPANY |
Tirane |
91,013 |
2019-01-21 |
2019-01-22 |
210870022019 |
Garanci te tjera, te vitit vazhdim,Te Dala |
1087002,DSHQ, LIK 5 % garanci , fat nr 39 dt 19.12.2017 , seri fat 40874239 ,fh nr 147 kontr 1018/10 dt 7.12.2017 , situacion perfundimtar,certefikate marrje ne dorzim 1104/28 dt 22.12.2017 , ur nr 7 dt 10.01.2019 , pv 118/1 dt 17.01.2019 |