Bashkia Koplik (3323) |
HB-GROUPCONSTRUCTION |
M.Madhe |
306,000 |
2023-06-26 |
2023-06-27 |
26821300012023 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
Bashkia M.Madhe lik.fat nr.40 proc verb marr dorz dt.23.06.2023,kont.5.12.2022 |
Bashkia Belsh (0808) |
HB-GROUPCONSTRUCTION |
Elbasan |
887,760 |
2023-06-15 |
2023-06-16 |
23521520012023 |
Sherbime te tjera |
2152001 Bashkia Belsh, Shpenz.për aktivitetin kulturor Afërdita UP nr 1440 dt 29.5.2023 PV fituesi dt 01.06.2023 Kontr.nr.1440/2 dt 07.06.2023 PV kryerje shërbimi dt 09.06.2023 Fat nr 38/2023 dt 14.06.2023 |
Komuna Klos (0625) / Bashkia Klos (0625) |
HB-GROUPCONSTRUCTION |
Mat |
252,000 |
2023-06-14 |
2023-06-15 |
64326540012023 |
Shpenz. per rritjen e AQT - konstruksione te urave |
Bashk. Klos (2654001) Lik. Blerje lende drusore per uren Bailey Xiber-Hane.Urdh.Prok.Nr.25 Dt.19.05.2023.Njoft.fit.app.Fat.Nr.35/2023 Dt.05.06.2023.Fl.Hyrje Nr.51 Dt.05.06.2023.Proc.verb.marre dorez.Dt.05.06.2023. |
Drejtoria e shendetit publik Bulqize (0603) |
HB-GROUPCONSTRUCTION |
Bulqize |
119,495 |
2023-06-08 |
2023-06-09 |
4510130252023 |
Te tjera materiale dhe sherbime speciale |
NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime pajisje makine, up nr.9 dt.22.05.2023,fat nr.28 dt.27.05.2023,stuacion dt.29.05.2023. |
Drejtoria e shendetit publik Bulqize (0603) |
HB-GROUPCONSTRUCTION |
Bulqize |
84,000 |
2023-06-08 |
2023-06-09 |
4610130252023 |
Te tjera materiale dhe sherbime speciale |
NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime gjeneratori, up nr.11 dt.22.05.2023,fat nr.30 dt.28.05.2023,stuacion dt.29.05.2023. |
Drejtoria e shendetit publik Bulqize (0603) |
HB-GROUPCONSTRUCTION |
Bulqize |
34,200 |
2023-06-07 |
2023-06-08 |
4410130252023 |
Te tjera materiale dhe sherbime speciale |
NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje veshje pune, up nr.10 dt.22.05.2023, fat nr.29 dt.28.05.2023,fh nr.11 dt.29.05.2023, pvmd dt.29.05.2023. |
Bashkia Roskovec (0909) |
HB-GROUPCONSTRUCTION |
Fier |
237,600 |
2023-05-29 |
2023-05-30 |
21821130012023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
MMBAJTJE KALDAJE B.ROSKOVEC FAT 52/2022 DT 2912/2022 |
Ndermarja e punetoreve nr. 2 (3535) |
HB-GROUPCONSTRUCTION |
Tirane |
117,624 |
2023-05-26 |
2023-05-29 |
13121011552023 |
Blerje dokumentacioni |
2101155-DPRRNP 2023-blerje dokumentacioni kerkese 1418 dt 18.5.2023 ft 26 dt 22.5.2023 fh 4 dt 22.5.2023 urdher lik 1487 dt 24.5.2023 |
Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) |
HB-GROUPCONSTRUCTION |
Tirane |
96,000 |
2023-05-15 |
2023-05-18 |
12610102822023 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1010282 DPM furnizim me mat. per laborat. U P nr 28 dt 26.04.2023, ft of dt 26.04.2023, nj ft 28.04.2023, ft nr 23/2023 dt 07.05.2023, fh nr 09 dt 08.05.2023, pv md dt 08.05.2023 |
Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) |
HB-GROUPCONSTRUCTION |
Tirane |
1,137,600 |
2023-05-15 |
2023-05-18 |
12510102822023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1010282 DPM shp. miremb.laborat. UP nr 18 dt 02.03.2023, ft of dt 02.03.2023, nj ft dt 07.03.2023, ft nr 24/2023 dt 08.05.2023, pv md dt 08.05.2023 |
Bashkia Krume (1812) |
HB-GROUPCONSTRUCTION |
Has |
1,126,793 |
2023-05-02 |
2023-05-03 |
21921170012023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
Sa lik. fat nr.22/2023 dt.13.04.2023 per "Rikonstruksion i pjesshem i hyrjes kati perdhe,ish gjimnazi"sipas u-prok nr.2 dt.10.02.2023,akt marrja ne dorez dt.08.03.2023,njoftim i fituesit dt.15.02.2023,klas perfund dt.14.02.2023.situacion |
Bashkia Roskovec (0909) |
HB-GROUPCONSTRUCTION |
Fier |
477,600 |
2023-04-27 |
2023-05-02 |
14521130012023 |
Shpenz. per rritjen e AQT - pyje |
PYLLEZIME PER BASHKIN ROSKOVEC FAT 60/2022 DT 29/12/2022 |
Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) |
HB-GROUPCONSTRUCTION |
Tirane |
46,800 |
2023-04-27 |
2023-04-28 |
10110102822023 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1010282 DPM furniz. me mat. e sherbim laborat.. U P nr 21 dt 03.04.2023, ft of dt 03.04.2023, nj ft dt 05.04.2023, ft 21/2023 dt 13.04.2023, fh nr 7 dt 13.04.2023 |
Zyra Punesimit Diber (0606) |
HB-GROUPCONSTRUCTION |
Diber |
287,998 |
2023-04-24 |
2023-04-25 |
12810101832023 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Blerje materiale per ngrohje( pelet )urdher prokurim nr 02 dt 15.03.2023,fo nga sistemi i APP,ft nr20/2023 dt 05.04.2023,fh02 dt 05.04.2023 proces verbal i marrjes ne dorezim . |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
HB-GROUPCONSTRUCTION |
Tirane |
1,734,012 |
2023-03-20 |
2023-03-21 |
3921011612023 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
2101161-AMK 2023-blerje kafaze per kafshet endacake up 7113 dt 5.12.2022 njoft fit 5.12.2022 kontrate 82 dt 6.1.2023 ft 6 dt 11.1.2023 fh 1 dt 11.1.2023 |
Komisariati Rajonal i Policise Rrugore Tirane (3535) |
HB-GROUPCONSTRUCTION |
Tirane |
780,000 |
2023-03-15 |
2023-03-17 |
5410161132023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
Kom Raj Pol Rrug, mirmb objekte ndertimore up nr 173/b date 30..01.2023 ftese oferte dt 30.01.23 fat nr 14/2023 dt 10.02.23 pv dt 10.02.2023 |
Bashkia Rogozhine (3513) |
HB-GROUPCONSTRUCTION |
Kavaje |
1,138,800 |
2023-03-03 |
2023-03-06 |
11721190012023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
BASHKIA RROGOZHINE MIREMBAJTJE RRUGE UP NR 70 DT 23.01.2023 FATURE NR 17 DT 16.02.2023 |
Bashkia Bulqize (0603) |
HB-GROUPCONSTRUCTION |
Bulqize |
117,600 |
2023-02-14 |
2023-02-16 |
7321030012023 |
Te tjera materiale dhe sherbime speciale |
BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje tabela orientuese, urdher nr.520 dt.27.01.2023, fature nr.09/2023, dt.25.01.2023, fh nr.05 dt.27.01.2023, pvmd dt.27.01.2023. |
Komisariati Rajonal i Policise Rrugore Tirane (3535) |
HB-GROUPCONSTRUCTION |
Tirane |
660,000 |
2023-02-09 |
2023-02-10 |
3310161132023 |
Pjese kembimi, goma dhe bateri |
Kom Raj Pol Rrug, blerje goma bateri up nr 174 dt 30.01.2023 fat nr 10/2023 fh nr 4 dt 02.02.2023 |
Drejtoria e shendetit publik Bulqize (0603) |
HB-GROUPCONSTRUCTION |
Bulqize |
479,878 |
2023-01-17 |
2023-01-18 |
8910130252022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbime mirmbajtje objekti, up nr.14 dt.24.10.2022,situacion i sherbimeve dt.17.01.2023, fatura nr.38/2022 dt.16.11.2022, njoftim fituesi,pvmd. |