Bashkia Vau Dejes (3333) |
PREKA |
Shkoder |
17,640,656 |
2025-02-25 |
2025-02-26 |
5921570012025 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2157001, Bashkia Vau Dejes,rikonstruksion i rruges Shen Pali-Qershia, nj adm Hajmel, kontrate vazhd nr 3820/8 dt 12.08.24, fat nr 22/2025 dt 03.02.2025, situacion nr 3 dt 31.01.2025 |
Bashkia Vau Dejes (3333) |
PREKA |
Shkoder |
9,394,143 |
2025-01-24 |
2025-01-27 |
73121570012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2157001 rikon rrug Shen Pali Qershia up 439/18.6.24 bul njk 34 /1.7.24 kon bash 11.7.24 akt marr 9.7.24 fnjf 3820/7/ 6.8.24 bul njf 47 /12.8.24 kon 3820/8 / 12.8.24 pv fill 16.10.24 sit 2/ 24.12.24 fat 444/2024 dt 26.12.24 |
Bashkia Shkoder (3333) |
PREKA |
Shkoder |
407,746 |
2025-01-08 |
2025-01-09 |
215721410012024 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
2141001 Bashkia Shkoder, lik 5% garanci per 'Rehabilitim i ndricimit te lulishtes Plazh Velipoje', urdh nr1912 dt31.12.24, cert perf nr2157/1 dt26.11.24, kont nr5548/10 dt20.05.22, cert perkohshme+akt kol 11701 dt20.07.22 |
Bashkia Shkoder (3333) |
PREKA |
Shkoder |
3,591,000 |
2024-12-26 |
2024-12-27 |
207221410012024 |
Shpenz. per rritjen e AQT - mjete te tjera |
2141001 Bl mjet teknologjik asfaltoshtruese+5% garanci, kont nr 20240/10 dt05.12.24, up nr1445 dt11.10.24, njshk nr20240/2 dt21.10.24, bul fit nr81 dt25.11.24, fat nr416/2024 dt11.12.24, fh nr240 dt11.12.24, pv nr27962/1 dt11.12.24 |
Shk Prof. "Arben Broci " Shkoder (3333) |
PREKA |
Shkoder |
120,000 |
2024-12-23 |
2024-12-24 |
13110121522024 |
Te tjera materiale dhe sherbime speciale |
1012152,Shk prof Arben Broci, Sherbim kolaudim, rimbushje dhe blerje bombulave, kerkese 2.12.24, urdher 13 dt 2.12.24, rpp 162 dt 15.10.24, sit + fat 429/2024 + pv dt 16.12.24 |
Bashkia Vau Dejes (3333) |
PREKA |
Shkoder |
9,000,262 |
2024-12-20 |
2024-12-23 |
65421570012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2157001 rikon rrug Shen Pali Qershia up 439/18.6.24 bul njk 34 /1.7.24 kon bash 11.7.24 akt marr 9.7.24 fnjf 3820/7/ 6.8.24 bul njf 47 /12.8.24 kon 3820/8 / 12.8.24 pv fill 16.10.24 sit 1/ 30.11.24 fat 409/2024 dt 5.12.24 |
Shk Prof. "Arben Broci " Shkoder (3333) |
PREKA |
Shkoder |
120,000 |
2024-12-19 |
2024-12-20 |
12610121522024 |
Te tjera materiale dhe sherbime speciale |
1012152,Shk prof Arben Broci,Blerje dekurime per festa, kerkese dt 2.12.24, urdher 14 dt 2.12.24, rpp 162 dt 15.10.24, fh 5 dt 16.12.24, fat 428/2024 dt 16.12.24, pv dt 16.12.24 |
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) |
PREKA |
Shkoder |
392,400 |
2024-12-10 |
2024-12-11 |
14310051372024 |
Te tjera materiale dhe sherbime speciale |
1005137 Bl baze materiale Ruda, up nr 75 dt09.09.24, ft of nr 501/1 dt09.09.24, klas perf + njof fit dt 11.09.24, fat nr408 dt03.12.24, pv dt 03.12.24, fh nr31 dt03.12.24 |
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) |
PREKA |
Shkoder |
286,800 |
2024-07-16 |
2024-07-17 |
8010051372024 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1005137, D.R.V.M.SH, Mirembajtje kompjutera dhe fotokopje, up 47 dt 4.6.24, fo 342/1 dt 4.6.24, njoft fit dt 7.6.24, kp dt 7.6.24, fat 211/2024 dt 10.07.24, sit dt 10.7.24, pv dt 10.7.24 |
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
PREKA |
Shkoder |
15,120,000 |
2024-07-16 |
2024-07-17 |
12621410442024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
2141044 Bl mat per rehabilitimin dhe miremb e rrjetit ekzistues, kont nr 1004 dt11.06.24,up 435 dt27.03.24, njshk 6296/2 dt04.04.24, bul fit 27/27.05.24, fat 209/2024 dt09.07.24,fh 32;32/1;32/2 dt09.07.24,pv 1166/09.07.24 |
Bashkia Shkoder (3333) |
PREKA |
Shkoder |
19,437,000 |
2024-03-12 |
2024-03-13 |
24421410012024 |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda |
2141001 Bl Mjete Transporti+5% garanci, Up 1546/11. 12.23,NjShK 14745/12 dt 11.12.2, njof fitu App nr 3 dt 22.01.2024, Kon nr 14745/20 dt 23.01.24, fat nr32/2024 dt23.02.24, fh nr 30 dt23.02.24, pv dt 23.02.24 |
Bashkia Shkoder (3333) |
PREKA |
Shkoder |
10,009,200 |
2023-12-01 |
2023-12-04 |
171721410012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2141001,Blerje mjete, Up 1189 dt 09.10.2023, fnjk 12588/8 dt 09.10.2023, Njof fitu App nr 90 dt 06.11.2023, kontr nr 12588/16 dt 08.11.2023, fat 732/2023 dt 15.11.2023, fh 126 dt 15.11.2023, pcv md 16998 dt 15.11.2023 |
Shtepia e foshnjes Shkoder (3333) |
PREKA |
Shkoder |
9,780 |
2023-11-20 |
2023-11-21 |
10721410352023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2141035, Shtepia Foshnjes Shkoder, materiale elektrike, kerkese 6 dt 10.10.2023, ub 16 dt 09.11.2023, fat 726 dt 09.11.2023, fh 12 dt 09.11.2023, pcv md 20 dt 09.11.2023 |
Bashkia Shkoder (3333) |
PREKA |
Shkoder |
396,661 |
2023-10-19 |
2023-10-20 |
151221410012023 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
Bashkia Shkoder likuj 5% ndricim rrugor Urdher nr 1264 dt 16.10.23,Kon nr 7978/12 dt 02.07.21,Akt kol nr 12863 dt 26..07.2021 Certifikate perk nr 12863 dt 26.07.2023,Certi perfund nr 13954 dt 03.10.2023 |
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) |
PREKA |
Shkoder |
477,000 |
2023-08-30 |
2023-08-31 |
10410051372023 |
Te tjera materiale dhe sherbime speciale |
1005137, Dr Rajonale VMB Shkoder, blerje materiale Ruda, up 65 dt 31.07.23 fo 370/3 dt 31.07.23, kp dt 02.08.23, njoft fit dt 07.08.23, fat 574/2023 dt 14.08.2023, fh 13 dt 14.08.23, pv dt 14.08.23 |
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) |
PREKA |
Shkoder |
262,200 |
2023-08-29 |
2023-08-30 |
10310051372023 |
Shpenzime per prodhim dokumentacioni specifik |
1005137, Dr Rajonale VMB Shkoder, blerje certifikata, up 67 dt 31.07.23, fo 371/3 dt 31.07.23, kp dt 02.08.23, njoft fit dt 03.08.23, fat 558/2023 dt 08.08.23, fh 12 dt 08.08.23, pv dt 08.08.23 |
Bashkia Shkoder (3333) |
PREKA |
Shkoder |
14,400,000 |
2023-04-25 |
2023-04-26 |
48421410012023 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
Bashkia Shkoder Blerje mater reabilituese up nr 130 dt 10.02.23,njof fitu nr 32 dt 11.04.23 ,kon nr 2061/11 dt 07.04.23,fat nr 240 dt 14.04.23,fh nr 20.20/1,20/2 dt 14.04.23,pv nr 5377 dt 14.04.23 |
Komisioni i Prokurimit Publik (3535) |
PREKA |
Tirane |
328,438 |
2023-03-24 |
2023-03-27 |
10010900012023 |
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala |
Komisioni Prokurimit Publik 1090001-likujd kthim nte ardhurave operat ekonom urdh nr 89 dt 23.02.2023 vend nr 119/23 dt 16.02.2023 |
Bashkia Shkoder (3333) |
PREKA |
Shkoder |
102,647 |
2022-10-25 |
2022-10-26 |
153721410012022 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
Bashkia Shkoder likuj 5% garancia punimesh zevendes shtyllash ub nr 923 dt 21.10.22 kon nr 8988/12 dt 28.06.2019,cert perk marr dor dt 23.07.19,akt kol dt 23.07.19,certi perfundimtare dt 21.09.22 |
Bashkia Shkoder (3333) |
PREKA |
Shkoder |
338,954 |
2022-10-25 |
2022-10-26 |
153621410012022 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
Bashkia Shkoder likuj 5%GARA NDRICIM RRUG DYTSORE UB NR 922 DT 21.10.22,KON NR 8555/12 DT 28.06.2019,CERT PERK DT 30.07.19,AKT KOL DT 30.07.19,CERT PERF MARRJES NE DOR DT 21.09.22 |