Bashkia Kavaja (3513) |
Alban Allmeta |
Kavaje |
118,800 |
2024-08-05 |
2024-08-06 |
121621180012024 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
BASHKIA KAVAJE RIPARIM I KALDAJAVE SISTEMI I FTOHJES, UP NR 298 DT 24.07.2024 FATURE NR 8 DT 30.07.2024 PV KOMISIONI I PROKURIMEVE ME VLERE TE VOGEL |
Bashkia Kavaja (3513) |
Alban Allmeta |
Kavaje |
1,532,880 |
2023-05-10 |
2023-05-11 |
69621180012023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
BASHKIA KAAVJE MIREMBAJTJE KONTRATE NR 2556/3 DT 18.10.2022 FATURE NR 4 DT 13.02.2023 |
Bashkia Kavaja (3513) |
Alban Allmeta |
Kavaje |
57,000 |
2023-03-10 |
2023-03-13 |
41821180012023 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
BASHKIA KAVAJE MIREMBAJTJE KALDAJE KOPSHTI 26 MARSI UP NR 52 DT 05.11.2022 FATURE NR 28 DT 24.11.2022 |
Bashkia Kavaja (3513) |
Alban Allmeta |
Kavaje |
668,040 |
2023-01-04 |
2023-01-06 |
269021180012022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
BASHKIA KAVAJE KONTRATE NR 2556/3 DT 18.10.2022 MIREMBAJTJE KALDAJE DHE SISTEMI HIDRAULIK FATURE NR 27 DT22.11.2022 |
Bashkia Kavaja (3513) |
Alban Allmeta |
Kavaje |
2,478,680 |
2022-12-01 |
2022-12-02 |
237521180012022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
BASHKIA KAVAJE KONTRATE NR 2556/3 DT 18.10.2022 MIREMBAJTJE KALDAJE DHE SISTEMI HIDRAULIK FATURE NR 25 DT 31.10.2022 |
Bashkia Kavaja (3513) |
Alban Allmeta |
Kavaje |
4,000,000 |
2022-11-21 |
2022-11-22 |
234321180012022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
BASHKIA KAVAJE FATURE NR 25 DT 31.10.2022 KONTRATE NR 2556/3 DT 18.10.2022 MIREMBAJTJE KALDAJE |
Zyra Arsimore Kavajë (3513) |
Alban Allmeta |
Kavaje |
89,500 |
2022-06-08 |
2022-06-09 |
12210111302022 |
Sherbime te tjera |
ZYRA ARSIMORE KAVAJE, SHPENZIME PER RIPARIME HIDROSANITARE DHE RIPARIM KONDICIONERI SIPAS PROK.NR 1 DT 24.05.2022 , FATURE NR 14/2022 DT 03.06.2022 |
Bashkia Kavaja (3513) |
Alban Allmeta |
Kavaje |
489,600 |
2020-08-25 |
2020-08-26 |
138121180012020 |
Sherbim per ngrohje |
BASHKIA KAVAJE PAGESE PER RIPARIM SISTEMI NGROHJE FTOHJE UP 21 DT 04.06.2020 FAT 28 DT 21.06.2020 SERI 77743580 KERKESE DT 10.06.2020 |
Drejtoria e shendetit publik Kavaje (3513) |
Alban Allmeta |
Kavaje |
24,000 |
2020-01-13 |
2020-01-14 |
16610130302019 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME MIREMBAJTJE APARATESH,PAISJE TEKNIKE UP 35 DT 10.12.2019 FAT 11 DT 10.12.2019 SERI 77743563 |