| Bashkia Sarande (3731) |
ILIRIA/D |
Sarande |
1,000,800 |
2023-06-13 |
2023-06-15 |
29021380012023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
REHABILITIM NE KSAMIL DHE ZONEN TURIZEM KANALI I CUKE FAT NR 70 DT 03.06.2023, UP 30 DT 18.05.2023, SITUCIONI PERFUNDIMTAR, NJOFTIMI I FITUESIT, AKTMARRJE NE DOREZIM NGA BASHKIA SR |
| Bashkia Sarande (3731) |
ILIRIA/D |
Sarande |
6,221,869 |
2023-05-23 |
2023-06-02 |
24321380012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
LIK FAT 60 DT 04.05.2023 RIKONSTRUKSIONI I RRUGES 47, SITUACIONI PERFUNDIMTAR,UP 4 DT 14.02.2023, KONT NR 4 DT 14.02.2023, AKT KOLAUDIM , CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM NGA BASHKIA SR |
| Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
ILIRIA/D |
Gjirokaster |
2,763,502 |
2023-04-24 |
2023-04-25 |
13624520012023 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2452001, Bashkia Dropull. Rikonstruksion i rrjetit rrugor ne njesine adm Pogon.Fatura nr. 78/2022,dt.29.11.2022.Detyrim i prapambetur.Akt kolaudimi dt.29.11.2022,certifikate e marrjes ne dorezim dt.29.11.2022. |
| Bashkia Konispol (3731) |
ILIRIA/D |
Sarande |
1,900,000 |
2023-03-23 |
2023-03-27 |
7021560012023 |
Shpenz. per rritjen e AQT - varrezat |
lik fat nr 96 dt 31.12.2022, up 2,2.1 dt 09.08.2022, situacion punimesh perfundimtar nga bashkia konispol |
| Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
ILIRIA/D |
Gjirokaster |
2,807,872 |
2023-01-10 |
2023-01-12 |
54124520012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2452001,Bashkia Dropull.Rikonstruksion i pjesshem i rrjetit te vjeter rrugor ne njesine adm. Pogon.Fatura nr. 78/2022,dt.29.11.2022.Situacion punimesh nr. 2 .Kontrate nr. 1219,dt. 19.07.2022. |
| Bashkia Delvine (3704) |
ILIRIA/D |
Delvine |
920,000 |
2022-12-28 |
2022-12-30 |
60621040012022 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
lik fat nr 1 dt 5.12.2022 urdher prok 2076 dt 19.8.2022 |
| Bashkia Sarande (3731) |
ILIRIA/D |
Sarande |
9,422,173 |
2022-12-28 |
2022-12-29 |
66021380012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
LIK FAT NR 92 DT 24.12.2022 SITUACIONI PERFUNDIMTAR, KOMNT 14 DT 01.12.2022, AKT KOLAUDIMI NGA BASHKIA SR |
| Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
ILIRIA/D |
Gjirokaster |
3,683,304 |
2022-11-04 |
2022-11-07 |
45024520012022 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2452001,Bashkia Dropull. Rikonstruksion i rrjetit rrugor te njesise administrative Pogon .Fatura nr. 63/2022, dt. 26.10.2022.Situacion punimesh. Kontrata nr. 1219 prot,dt. 19.07.2022. |
| Bashkia Sarande (3731) |
ILIRIA/D |
Sarande |
245,885 |
2022-10-14 |
2022-10-20 |
1321380012022 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
lik garancie e vitit te kaluar kontrata nr8 dat 30.04.2021,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi dat 30.05.2021 |
| Bashkia Sarande (3731) |
ILIRIA/D |
Sarande |
168,510 |
2022-10-14 |
2022-10-20 |
1121380012022 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
lik garancie e vitit te kaluar kontrata nr26 dat 01.12.2020,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi dat 05.01.2021 |
| Bashkia Sarande (3731) |
ILIRIA/D |
Sarande |
220,722 |
2022-10-14 |
2022-10-20 |
1021380012022 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
lik garancie e viteve te kaluara kontrata nr dat 19.10.2020,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi dat 9.11.2020 |
| Bashkia Sarande (3731) |
ILIRIA/D |
Sarande |
98,160 |
2022-10-14 |
2022-10-20 |
1221380012022 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
lik garancie e vitit te kaluar kontrata nr 28 dat 01.12.2020,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi dat 05.01.2021 |
| Bashkia Finiq (3704) |
ILIRIA/D |
Delvine |
3,128,716 |
2022-09-21 |
2022-09-26 |
39623260012022 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
lik faturen nr 54/2022 data 25.08.2022 kontrat nr 2304 data 31.08.2022 bashkia Finiq |
| Dega e Thesarit Delvine, (3704) |
ILIRIA/D |
Delvine |
36,000 |
2022-07-15 |
2022-07-18 |
4210100052022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
lik faturen NR 49/2022 data 14.07.2022 Thesari Delvine |
| Bashkia Finiq (3704) |
ILIRIA/D |
Delvine |
5,387,352 |
2022-04-20 |
2022-04-21 |
14823260012022 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
lik farturen nr 25/2022 data 05.04.2022 kontrat nr 2304 data 31.08.2021 bashkia Finiq |
| Dega e Thesarit Delvine, (3704) |
ILIRIA/D |
Delvine |
41,400 |
2021-12-23 |
2021-12-24 |
6510100052021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
lik fat 25/2021dt 20.12..2021 Dega e Thesarit Delvine |
| Bashkia Finiq (3704) |
ILIRIA/D |
Delvine |
2,101,020 |
2021-12-22 |
2021-12-24 |
50223260012021 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
lik faturen nr 10/2021 dara 30.10.2021 kontrat nr 2304 data 31.08.2021 bashkia Finiq |
| Sp. Delvine (3704) |
ILIRIA/D |
Delvine |
84,060 |
2021-12-21 |
2021-12-22 |
18310130662021 |
Shpenzime per mirembajtjen e objekteve specifike |
lik faturen nr 22/2021 data 17.12.2021 Spitali Delvine |
| Bashkia Delvine (3704) |
ILIRIA/D |
Delvine |
1,250,000 |
2021-11-24 |
2021-11-25 |
39821040012021 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
Lik faturen nr 15 data 07.09.2019 kontrat nr 933 data 12.04.2021bashkia Delvine |
| Bashkia Delvine (3704) |
ILIRIA/D |
Delvine |
750,000 |
2021-11-24 |
2021-11-25 |
39721104001201 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
Lik faturen nr 08 data 09.06.2019 kontrat nr 650 data 12.03.2019 bashkia Delvine |
