Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) |
BEQIRI |
Vlore |
111,615 |
2023-11-10 |
2023-11-13 |
7510051132023 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
3737 1005113 QTTB VLORE LIKUJDIM 5% GARANCI PER DIFEKTE PER OBJEKTIN "SERRE E FIDANEVE ME NEBULIZIM NE QTTB VLORE E MBULUAR,KERKES NR 165 DT 01.11.2023 URDH NR 67 DT 09.11.2023 |
Qarku Durres (0707) |
BEQIRI |
Durres |
17,928,470 |
2023-11-08 |
2023-11-09 |
16620470012023 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2047001 KESHILLI I QARKUTLIK SIT PERFUNDIMTAR PER OBJEKTIN RIK I RRUGES METROPOLIA VII NAPOLIT NJ NR 4 BDURRES,KONT NR 42/39 DT 07.04.2023 FAT NR 28 DT 13.10.2023. |
Qarku Durres (0707) |
BEQIRI |
Durres |
75,000 |
2023-10-23 |
2023-10-24 |
14920470012023 |
Shpenzime per mirembajtjen e objekteve specifike |
2047001 KESHILLI I QARKUT LIK MIRMBAJTJE GODINE FAT NR 29 DT 19.10.2023 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
BEQIRI |
Tirane |
4,238,011 |
2023-10-17 |
2023-10-20 |
67810170092023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1017009 reparti 1001 2023 rik kont 4030/2 dt 7.11.2022 ft 27 dt 29.9.2023 sit 29.9.2023 akt kolaudim 17.8.23 |
Bashkia Durres (0707) |
BEQIRI |
Durres |
30,791,880 |
2023-10-16 |
2023-10-18 |
79821070012023 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
2107001 Bashkia Durres Rehabilitimi i ndricimit te akseve rrugore Durres, Situacion nr. 1, kontrate nr. 2857/6, date 07.07.2023, fature nr. 25/2023, date 22.09.2023 |
Bashkia Lushnje (0922) |
BEQIRI |
Lushnje |
5,583,036 |
2023-09-27 |
2023-09-29 |
59721290012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2129001 Bashkia Lushnje, Sa lik.perfund.kont.nr.10927,dt.13.12.2022 Rikonst.Rr.Cekeve dhe Pajolli ne fsh.Kashtebardhe,fat.fis.nr.11 dt.6.6.2023,sit.perfund.Akt.Kol.dt.20.06.2023,Certif.perk.marr.drz.dt.21.6.2023,f.nj.f.nr.10630,dt.1.12.2022 |
Qarku Durres (0707) |
BEQIRI |
Durres |
75,000 |
2023-09-22 |
2023-09-25 |
13120470012023 |
Shpenzime per mirembajtjen e objekteve specifike |
2047001 KESHILLI I QARKUTLIK MIRBAJTJE FAT NR 24 18.09.2023 |
Qarku Durres (0707) |
BEQIRI |
Durres |
7,600,000 |
2023-08-24 |
2023-08-25 |
12220470012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2047001 KESHILLI I QARKUTLIK SIT NR 2 RIK I RRUGES METROPOLISALFONSI VII NAPOLONIT KONT NR 42/39 DT 07.04.2023 |
Qarku Durres (0707) |
BEQIRI |
Durres |
7,385,486 |
2023-08-24 |
2023-08-25 |
12120470012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2047001 KESHILLI I QARKUTLIK SIT NR 2 RIK I RRUGES METROPOLISALFONSI VII NAPOLONIT KONT NR 42/39 DT 07.04.2023NGA TE ARDH |
Qarku Durres (0707) |
BEQIRI |
Durres |
75,000 |
2023-08-21 |
2023-08-22 |
11920470012023 |
Shpenzime per mirembajtjen e objekteve specifike |
2047001 KESHILLI I QARKUT MIRMBAJTJE GODINE FAT NR 23 DT 18.08.2023 |
Qarku Durres (0707) |
BEQIRI |
Durres |
11,551,800 |
2023-08-11 |
2023-08-14 |
11220470012023 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2047001 KESHILLI I QARKUTLIK SIT NR I PER OBJEKTIN RIK I RRUGES METROPOLIA VII NAPOLIT NJ NR 4 BDURRES,KONT NR 42/39 DT 07.04.2023 FAT NR 20 DT 29.07.2023 |
Qarku Durres (0707) |
BEQIRI |
Durres |
75,000 |
2023-07-25 |
2023-07-26 |
10020470012023 |
Shpenzime per mirembajtjen e objekteve specifike |
2047001 KESHILLI I QARKUT LIK MIRMBAJTJE GODINE FAT NR 19 DT 21.07.2023 |
Bashkia Lushnje (0922) |
BEQIRI |
Lushnje |
1,596,467 |
2023-07-17 |
2023-07-18 |
41921290012023 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2129001 Bashkia Lushnje,Sa lik.clirim 5% garanci,kon.nr.123,dt.8.1.2021Rivitalizim rrg.fsh.Krutje,PCV perf.mar.drz.dt.9.6.2023,Cetif.garanc.dt.9.6.2023,Akt.kol.dt.30.4.2021,Certif.perkoh.mar.dorz.dt.30.4.2021,sit.perf.U.P.Nr.158,dt.23.10.20 |
Bashkia Lushnje (0922) |
BEQIRI |
Lushnje |
1,200,022 |
2023-07-17 |
2023-07-18 |
42021290012023 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2129001 Bashkia Lushnje,Sa lik.clirim 5% garanci,kon.nr.3604,dt.30.4.2019,Sistem.asfal.Rr.fsh.Konjat,PCV perf.mar.drz.dt.3.4.2023,Cetif.garanc.dt.3.4.2023,Akt.kol.dt.22.8.2019,Certif.perkoh.mar.dorz.dt.22.8.2019,sit.perf.U.P.Nr.28,dt.8.2.19 |
Bashkia Lac (2019) |
BEQIRI |
Laç |
7,771,470 |
2023-07-11 |
2023-07-12 |
118221260012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Kurbin ,Sistemim ,asfaltim rruges Fushe Gjorem,kontrate nr 5576/19 dt 30.01.2023,fature nr 8/2023 dt 11.04.2023,situacion punimesh nr 1 dt 07.04.2023,UB 7618 |
Qarku Durres (0707) |
BEQIRI |
Durres |
75,000 |
2023-06-20 |
2023-06-21 |
8920470012023 |
Shpenzime per mirembajtjen e objekteve specifike |
2047001 KESHILLI I QARKUT LIK MIRMBAJTJE GODINE FAT NR 16 DT 20.06.2023 |
Bashkia Roskovec (0909) |
BEQIRI |
Fier |
202,967 |
2023-05-25 |
2023-05-26 |
20121130012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
SIT PRF RIVESHJE RRUGE VELMISHT FAT 01/2022 DT 06/09/2022 |
Bashkia Roskovec (0909) |
BEQIRI |
Fier |
1,493,400 |
2023-05-25 |
2023-05-26 |
20021130012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
SIT PRF RIVESHJE RRUGE VELMISHT FAT 20/2022 DT 26/10/2022 |
Bashkia Durres (0707) |
BEQIRI |
Durres |
7,037,325 |
2023-05-24 |
2023-05-25 |
38921070012023 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2107001 Bashkia Durres Rikonstruksion Rruga Currila Segmenti Hotel Ferrara - Guest Home, fature nr. 10/2023, date 03.05.2023 |
Drejtoria e Sherbimeve Qeveritare (3535) |
BEQIRI |
Tirane |
1,272,455 |
2023-05-05 |
2023-05-08 |
710870022023 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
1087002 DSHQ - pagese 5% garanci punimesh, ft nr 17/2021 dt 24.12.21, nr 1373 pvmd dt 03.04.2023, akt-kol nr 3668/9 dt 24.12.2021, kon nr 1871/9 dt 24.08.2021 |