Sp. Mirdite (2026) |
KTHELLA |
Mirdite |
6,748 |
2022-05-25 |
2022-05-27 |
14410130792022 |
Te tjera materiale dhe sherbime speciale |
1013079 DSHS PAGUAR SHPENZIME GAZ I LENGSHEM PER GATIM FAT NR 120/2022 DT 12.05.2022,F-H NR 29 DT 12.05.2022,P-V DT 10.05.2022,SIPAS KONTRATES NR 205 DT 01.03.2022. |
Spitali Lezhe (2020) |
KTHELLA |
Lezhe |
117,894 |
2022-05-20 |
2022-05-23 |
26910130212022 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
SPITALI LEZHE PAG 5%GARANCI PUNIMESH PER VENDOSJE TRATESH NE HYRJE TE SPITALIT,KONTR 708 DT 22.02.2018,AKT KOLAUDIM DT 28.03.2018 |
Bashkia Kamez (3535) |
KTHELLA |
Tirane |
10,359,678 |
2022-05-10 |
2022-05-12 |
57221660012022 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2166001 Bashkia Kamez ndertim rruge kontrate vazhdim nr 5015 dt 18.09.2018 sit nr 1 dt 12.07.2019 fa nr 238 dt 12.07.2019 akt kolaudim dt 12.07.2019 |
Bashkia Kamez (3535) |
KTHELLA |
Tirane |
7,887,675 |
2022-05-10 |
2022-05-12 |
57321660012022 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2166001 Bashkia Kamez ndertim rruge kontrate vazhdim nr 2832 dt 2705.2019 sit nr 1 dt 09092019 fa nr 332 dt 09.09.2019 |
Sp. Mirdite (2026) |
KTHELLA |
Mirdite |
10,165 |
2022-05-10 |
2022-05-11 |
12610130792022 |
Sherbime te tjera |
1013079 DSHS PAGUAR GAZ PER GATIM F-H NR 24 DT 07.04.2022,FAT 102/2022 DT 07.04.2022 P-V DT 07.04.2022 UP NR 6 DT 11.02.2021. |
Bashkia Rreshen (2026) |
KTHELLA |
Mirdite |
5,801 |
2022-04-29 |
2022-05-04 |
60221330012022 |
Karburant dhe vaj |
2133001BASHKIA MIRDITE PAGUAR GAZ FAT NR 70 DT 28.02.2022,F-H NR 9 DT 23.03.2022 |
Bashkia Rreshen (2026) |
KTHELLA |
Mirdite |
1,110,000 |
2022-04-28 |
2022-04-29 |
60321330012022 |
Karburant dhe vaj |
2133001BASHKIA MIRDITE PAGUAR NAFTE UP NR 27 28 DT 25.01.2022 NJOFT KONT NR 310/3 DT 25.01.2022 FORM NJOFTIM FITUESI NR 310/7 DT 10.03.2022 KONT NR 310/8 DT 15.03.2022 FT NR 73/2022 DT 28.02.2022 |
Bashkia Rreshen (2026) |
KTHELLA |
Mirdite |
1,270,780 |
2022-04-28 |
2022-04-29 |
58821330012022 |
Karburant dhe vaj |
2133001BASHKIA MIRDITE PAGUAR NAFTE UP NR 27 28 DT 25.01.2022 NJOFT KONT NR 310/3 DT 25.01.2022 FORM NJOFTIM FITUESI NR 310/7 DT 10.03.2022 KONT NR 310/8 DT 15.03.2022 FT NR 3/2022 DT 07.01.2022 FH NR 1 DT 07.01.2022 |
Bashkia Tirana (3535) |
KTHELLA |
Tirane |
9,222,900 |
2022-04-13 |
2022-04-21 |
115421010012022 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2101001 Bashkia Tirane lik sit perf prak ush 3726 dt.16.12.20 kontr sit akt kol dhe fat skan n 319/22 kontr vazhd nr 6804/8 dt.22.06.20 sitc dt.16.07.21 akt kol 19.09.21 fat nr 31/21 dt.31.12.21 (pjese mbetur) |
Fondi i Zhvillimit Shqiptar (3535) |
KTHELLA |
Tirane |
2,358,072 |
2022-04-12 |
2022-04-14 |
4510560012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1056001 F ZH SH 2022, lik ft ndert rruge, kontr ne vazhd GOA 2020/p-210 dt 04.12.2020, ft nr 28./2021 dt 31.12.2021, sit nr 5 dt 16.09.2021-17.09.2021 |
Bashkia Rreshen (2026) |
KTHELLA |
Mirdite |
358,760 |
2022-04-07 |
2022-04-08 |
44621330012022 |
Karburant dhe vaj |
2133001BASHKIA MIRDITE PAGUAR NAFTE FAT NR 167/2021 DT 28.12.2021 F-H NR 47 DT 28.12.2021. |
Bashkia Rreshen (2026) |
KTHELLA |
Mirdite |
12,667 |
2022-04-07 |
2022-04-08 |
44921330012022 |
Karburant dhe vaj |
2133001BASHKIA MIRDITE PAGUAR GAZ I LENGSHEM FAT NR 171 DT 30.12.2021 F-H NR 48 DT 31.12.2021 |
Sp. Mirdite (2026) |
KTHELLA |
Mirdite |
6,698 |
2022-03-16 |
2022-03-17 |
9110130792022 |
Sherbim per ngrohje |
1013079 DSHS PAGUAR LENDE DJEGESE GAZ FAT 71/2022 DT 28.02.2022 P-V DT 05.03.20211 F-H NR 16 DT 05.03.2022. |
Bashkia Rreshen (2026) |
KTHELLA |
Mirdite |
5,780 |
2022-03-11 |
2022-03-15 |
37231330012022 |
Karburant dhe vaj |
2133001BASHKIA MIRDITE PAGUAR GAZ FAT 140 DT 01.12.2021 F-H NR 42 DT 30.11.2021 |
Bashkia Rreshen (2026) |
KTHELLA |
Mirdite |
1,255,660 |
2022-03-11 |
2022-03-15 |
37221330012022 |
Karburant dhe vaj |
2133001BASHKIA MIRDITE PAGUAR NAFTE FAT 158/2021 DT 15.12.2021 F-H NR 43DT 20.12.2021 |
Bashkia Rreshen (2026) |
KTHELLA |
Mirdite |
44,588 |
2022-03-02 |
2022-03-03 |
28221330012022 |
Karburant dhe vaj |
2133001BASHKIA MIRDITE PAGUAR GAZ I LENGSHEM FAT 57 DT 30.09.2021 F-H NR 35 DT 30.09.2021 |
Bashkia Rreshen (2026) |
KTHELLA |
Mirdite |
37,730 |
2022-03-02 |
2022-03-03 |
29121330012022 |
Karburant dhe vaj |
2133001BASHKIA MIRDITE PAGUAR GAZ I LENGSHEM FAT 111 DT 05.11.2021 F-H NR 39 DT 05.11.2021 |
Bashkia Tirana (3535) |
KTHELLA |
Tirane |
18,191,614 |
2022-02-17 |
2022-02-23 |
31921010012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2101001 Bashkia Tirane lik sit obj 'Reh i rrg 'L.Zoto M.Kraja Disha S.Petrela' kontr vazhd nr.6804/8 dt.22.06.20 sitc dt.16.07.21 akt kol 19.09.21 fat nr 31/21 dt.31.12.2021 (pjesore) |
Bashkia Kamez (3535) |
KTHELLA |
Tirane |
20,000,000 |
2022-02-18 |
2022-02-22 |
17321660012022 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2166001 Bashkia Kamez ndertim rruige kont vazhdim nr 5015 dt 18.09.2018 situacion date 12.07.2019 fat nr 238 dt 12.07.2019 pjesore akt kolaudim dt 12.07.2019 |
Bashkia Tirana (3535) |
KTHELLA |
Tirane |
2,114,172 |
2022-02-14 |
2022-02-18 |
27221010012022 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2101001 Bashkia Tirane lik garanc 5% sist rehab qendr Z.Bas kontr vazhd nr 8939/3 dt.11.03.19 sitc perf 07.11.19 akt kol 09.01.20 pv marr dorz 28.01.22 |