Autoriteti Rrugor Shqiptar (3535) |
LLAZO/ |
Tirane |
40,850,000 |
2024-01-08 |
2024-01-11 |
139910060542023 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1006054 ARRSH "Ndertim I Godines se Qendres se monitorimit te trafikut" Shkresa nr.10081/1 date 29.12.2023, Sit nr.5, Fat nr.1124/2023 date 18.12.2023, Kontrata nr. 9632/6 date 12.12.2022 |
Bashkia Ballsh (0924) |
LLAZO/ |
Mallakaster |
24,041,107 |
2023-12-29 |
2024-01-03 |
72021310012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Mallakaster 2131001, Rikonstruksion i rrugeve rromes -Qafa drenoves,UP nr 7 12.04.23,kont 1785/13 14.07.23,njo fit 04.07.23,sit 1 17.07.23-14.12.23,fatur 1095 14.12.23 |
Bordi Rajonal i Kullimit Durres (0707) |
LLAZO/ |
Durres |
6,080,000 |
2023-12-26 |
2023-12-27 |
32910050682023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
KONT MBROJTJA LUMORE NGA GERRYERJET LUMI ERZEN FSHATI PINET FAT 1175 KONT 323/11 DT 06.12.2023 REHABILITIM PJESOR NE KU PEQIN KAVAJE ZONA GOSE |
Spitali Fier (0909) |
LLAZO/ |
Fier |
7,482,981 |
2023-12-13 |
2023-12-19 |
83310130172023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Spitali Fier 1013017 cmontim te angeografit up.27.02.2023 njf.05.05.2023 kontr. fat.988/2023 sit.perf.akt-kolaud cmpd |
Bordi i Kullimit Korce (1515) |
LLAZO/ |
Korçe |
2,739,705 |
2023-11-21 |
2023-11-22 |
21710050722023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1005072 DR.E UJITJES E KULLIMIT KORCE LOTI 3 MBROJTJE NGA LUMI SHKUMBIN NE ULLISHTAJ PAPER , KONT.DT.07.07.23,U.P NR.11 DT.05.05.23,NJ.FIT.DT.03.07.23,LIK.SITUACIONI PERF.,FAT.NR.1015 DT.17.11.23,AKT.KOL.& AKT M.D. DT.16.11.23 |
Autoriteti Rrugor Shqiptar (3535) |
LLAZO/ |
Tirane |
1,963,262 |
2023-11-14 |
2023-11-16 |
103010060542023 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1006054 ARRSH "Ndertim I Godines se Qendres se monitorimit te trafikut" Shkresa nr.6535/2 date 09.11.2023, Dif Sit nr.2, Fat nr.836/2023 date 02.08.2023, Kontrata nr. 9632/6 date 12.12.2022 |
Autoriteti Rrugor Shqiptar (3535) |
LLAZO/ |
Tirane |
10,689,088 |
2023-11-14 |
2023-11-16 |
103110060542023 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1006054 ARRSH "Ndertim I Godines se Qendres se monitorimit te trafikut" Shkresa nr.8375/1 date 09.11.2023, Sit nr.3, Fat nr.970/2023 date 25.10.2023, Kontrata nr. 9632/6 date 12.12.2022 |
Bordi i Kullimit Fier (0909) |
LLAZO/ |
Fier |
8,879,910 |
2023-11-13 |
2023-11-14 |
20810050702023 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
PERFORCIMI I MBROJTJES GJATESORE NE VAUN E SOPIT SEMAN FIER KM 43 FAT 913/2023 DT 10/10/2023 |
Bordi i Kullimit Fier (0909) |
LLAZO/ |
Fier |
7,706,777 |
2023-10-25 |
2023-10-27 |
18910050702023 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
PERFORCIM I MBROJTJES GJATESORE NE SEMAN PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 913/2023 DT 20/10/2023 |
Spitali Fier (0909) |
LLAZO/ |
Fier |
1,767,228 |
2023-10-24 |
2023-10-25 |
70610130172023 |
Shpenz. per rritjen e AQT - ndertesa shendetesore |
Spitali Fier 1013017 cmontim te angeografit up.27.02.2023 njf.05.05.2023 kontr. fat.775/2023 sit.1 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
LLAZO/ |
Lushnje |
148,800 |
2023-10-13 |
2023-10-17 |
37921290102023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.30,dt.24.01.2022 Blerje beton dhe tombino, fat.fisk.nr.182,185, dt.10.03.2023, FH nr.40,41 dt.10.3.2023,situacion Nr.23 dt.10.03.2023 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
LLAZO/ |
Lushnje |
148,800 |
2023-10-13 |
2023-10-17 |
38021290102023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.30,dt.24.01.2022 Blerje beton dhe tombino, fat.fisk.nr.197,203, dt.13.03.2023, FH nr.42,43 dt.13.3.2023,situacion Nr.24 dt.13.03.2023 |
Bordi i Kullimit Fier (0909) |
LLAZO/ |
Fier |
20,051,688 |
2023-10-06 |
2023-10-09 |
16910050702023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
PERFORCIM I MBOJTJES GJATESORE LUMI SEMAN DREJTORI E UJITJES DHE KULLIMIT FIER FAT 904/2023 DT 29/09/2023 |
Bashkia Divjake (0922) |
LLAZO/ |
Lushnje |
1,262,951 |
2023-09-18 |
2023-09-19 |
65521470012023 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2147001 Bashkia Divjake, Sa lik. garanci punimesh obj.Rikons.dhe zgjerim i rruges Grabian-Dushk Can,Certif.perk.marrje dorez.dt.20.02.2020,Akt Kolaudimi dt.19.02.2020,Certif.perhershme marrje dorez.dt.02.06.2023,kontr.nr.165/14 dt.8.4.2019 |
Bordi i Kullimit Korce (1515) |
LLAZO/ |
Korçe |
13,790,925 |
2023-08-29 |
2023-08-31 |
15510050722023 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
1005072 DR.E UJITJES E KULLIMIT KORCE LOTI IIMBROJTJE NGA LUMI SHKUMBIN NE ULLISHTAJ PAPER ELBASAN FAZA II KONT.DT.07.07.23,U.P NR.11 DT.05.05.23,NJ.FIT.DT.03.07.23,LIK.SITUACIONI NR. 1 FAT.NR.863 DT.24.08.2023,U.B 45840 |
Bashkia Tirana (3535) |
LLAZO/ |
Tirane |
4,876,580 |
2023-08-16 |
2023-08-25 |
356521010012023 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Lik Riaftesim strukt per pallatin 136/1 Kont ne vazhd 29232/4 dt 09.08.2021 Sit 2 dt 16.12.2022 Fat 965 dt 16.12.2022 pjesa e mbetur Ush scan 1196/2023 |
Qarku Berat (0202) |
LLAZO/ |
Berat |
3,278,723 |
2023-08-21 |
2023-08-22 |
16020420012023 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2042001 Keshilli i Qarkut Berat pagese projekti Waste Rreact, tvsh up nr 05 dt 15.11.2022 kontrata 45/151 dt 11.01.203 situacion perfundimtar, ft nr 838 dt 03.08.2023 certifikat marrje ne dorezim dt 05.07.2023 akt kolaudim |
Autoriteti Rrugor Shqiptar (3535) |
LLAZO/ |
Tirane |
10,908,471 |
2023-08-04 |
2023-08-09 |
73310060542023 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1006054 ARRSH "Ndertim I Godines se Qendres se monitorimit te trafikut" Shkresa nr.6535/1 date 04.08.2023, Pag Pjes Sit nr.2, Fat nr.836/2023 date 02.08.2023, Kontrata nr. 9632/6 date 12.12.2022 |
Qarku Berat (0202) |
LLAZO/ |
Berat |
621,027 |
2023-08-04 |
2023-08-07 |
14220420012023 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 05 dt 15.11.2022 kontrata 45/151 dt 11.01.2023 fatura 168 dt 06.03.2023 informacion per ecurine e projektit 261/1 dt 07.03.2023 reabilitimi i landfillit polican |
Qarku Berat (0202) |
LLAZO/ |
Berat |
1,523,937 |
2023-08-04 |
2023-08-07 |
14320420012023 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 05 dt 15.11.2023 kontrata 45/151 dt 11.01.2023 fatura 353 dt 28.04.2023 situacioni 1 reabilitimi i landfillit polican |