Bashkia Tirana (3535) |
COMPANY RIVIERA 2008 |
Tirane |
4,813,406 |
2025-02-21 |
2025-02-26 |
20521010012025 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2101001 Bashkia Tirane Likujd Garancie Rikonstr rr Dibres farmacia 10 dhe Kontr Shtese Kont12719/6 Dt9.6.17 Sit Mars 2018 Kol 30.3.18 Kont 47749/7 31.12.18 Sit 31.1.2019 Kol 22.2.19 PV 12.12.23 |
Bashkia Tirana (3535) |
COMPANY RIVIERA 2008 |
Tirane |
1,655,227 |
2025-02-21 |
2025-02-26 |
20321010012025 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2101001 Bashkia Tirane Likujd Garancie Kontr dhe Shtese Rikonstr rr Sh Berxolli dhe R Collaku Kont1866/8 Dt12.6.15 Kol 27.7.16 Sit Qershor 2016 Kont 25932/7 Dt2.9.2016 Kol 17.11.16 Sit Dt 27.9.16 PV 13.12.2023 |
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) |
COMPANY RIVIERA 2008 |
Tirane |
529,054 |
2024-12-23 |
2024-12-26 |
76410130012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1013001 Min Shend Rik QSH (Likujd pjes se mbetur), Kont ne vazhd, Urdh prok nr 197 dt 11.04.2023, Kont nr 1592/21 dt 11.07.2023, Njof fit nr 1592/16 dt 26.06.2023, Fatur nr 264 dt 12.07.2024, Situa nr 2 dt 12.01.2024-04.07.2024 |
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) |
COMPANY RIVIERA 2008 |
Tirane |
23,702,220 |
2024-12-20 |
2024-12-26 |
70910130012024 |
Shpenz. per rritjen e AQT - ndertesa shendetesore |
1013001 Min Shend Rik te QSH/Amb 23-24, Pages ne vazhdim, Urdh prok nr 197 dt 11.4.23, Kontrat nr 1592/21 dt 11.7.23, Akt kolaud dt 06.09.2024, Situac perf dt 24.07.2024, Certif perf marrj dorez dt 08.10.2024, Fatur nr 7/2024 dt 30.10.2024 |
Bashkia Lac (2019) |
COMPANY RIVIERA 2008 |
Laç |
1,488,219 |
2024-12-23 |
2024-12-26 |
272921260012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Kurbin.Asfaltim i rruges Likaj-Demokracia.Kontrate nr 5458/21 dt 19.02.2024.Fature nr 20/2024 dt 21.11.2024.Akt-marrev.paraprake per marrje ne dorezim nr 5458/22 dt 20.11.2024.UB 7864 |
Bashkia Lac (2019) |
COMPANY RIVIERA 2008 |
Laç |
28,424,186 |
2024-12-23 |
2024-12-26 |
273021260012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Kurbin.Asfaltim i rruges Shkorreti Laç.Kontrate nr 5455/21 dt 19.02.2024.Fature nr 21/2024 dt 21.11.2024.Situac.perfundimtar.Akt kolaudimi dt 21.11.2024.Akt-marrev.paraprake per marrje ne dorezim nr 5455/22 dt 27.11.2024.UB 7863 |
Bashkia Kamez (3535) |
COMPANY RIVIERA 2008 |
Tirane |
15,538,339 |
2024-12-05 |
2024-12-10 |
170021660012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Kamez 2166001 2024 ndertim rruge te ndryshme up 613 dt 13.10.2023 njoft fit 9843 dt 29.12.2023 kont 1234 dt 12.2.2024 ft 25 dt 25.11.2024 sit 1 dt 25.11.2024 |
Bashkia Memaliaj (1134) |
COMPANY RIVIERA 2008 |
Tepelene |
9,780,440 |
2024-10-14 |
2024-10-21 |
39621430012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
rik rruget administrative ft nr 376/07.10.2027 bashki memaliaj |
Bashkia Memaliaj (1134) |
COMPANY RIVIERA 2008 |
Tepelene |
3,466,893 |
2024-10-14 |
2024-10-16 |
39721430012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
RIK RRUGET ADMINISTRATIVE FT 376/07.10.2024 BASHKI MEMALIAJ |
Bashkia Shkoder (3333) |
COMPANY RIVIERA 2008 |
Shkoder |
532,162 |
2024-08-29 |
2024-08-30 |
120421410012024 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
2141001 Bashkia Shkoder, Lik 5% garanci punimesh per obj Rikonstr rruga Hamit Gjylbegu, kont 8992/12 dt19.08.19, akt kol + cert perkoh nr 1125 dt07.01.20, cert perfund nr16197 dt01.08.24, urdh nr 1202 dt26.08.24 |
Fondi i Zhvillimit Shqiptar (3535) |
COMPANY RIVIERA 2008 |
Tirane |
12,385,462 |
2024-08-26 |
2024-08-28 |
49210560012024 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
1056001 FSHZH 2024, Lik.garanci,Rikual.urban blloku qender Kamzes,GOA2020/P-14,dt.29.05.20,AK dt.20.02.22,urdher likujd.dt.26.08.24,certif.marrjes perf.dorezim dt.05.06.24 |
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) |
COMPANY RIVIERA 2008 |
Tirane |
33,917,744 |
2024-08-13 |
2024-08-19 |
38710130012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1013001 Min Shend rikonstruksione te godinave te qsh, urdher prok nr 197 dt 11.04.2023,kontrate ne vazhdim nr 1592.21 dt 11.07.2023,njoft fit nr 1592.16 dt 26.06.2023,fat nr 264 dt 12.07.2024,situacion nr 2 dt 12.01.2024-04.07.2024 |
Bashkia Memaliaj (1134) |
COMPANY RIVIERA 2008 |
Tepelene |
8,269,560 |
2024-08-14 |
2024-08-15 |
30421430012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
RIK RRUGET E NJESIVE ADMINISTRATIVE FT NR 380/13.08.2024 BASHKI MEMALIAJ |
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) |
COMPANY RIVIERA 2008 |
Tirane |
22,659,422 |
2024-07-01 |
2024-07-22 |
31710130012024 |
Shpenz. per rritjen e AQT - ndertesa shendetesore |
1013001 Min Shend rikons te godinave qsh,urdher prok nr 199 dt 30.03.22,kont nr 1592.21 dt 11.07.23,njoft fit nr 1592.16 dt 26.06.2023,fat nr 207 dt 12.06.24,sit nr 1 dt 12.01.24-03.06.24 |
Bashkia Lac (2019) |
COMPANY RIVIERA 2008 |
Laç |
6,928,805 |
2024-07-15 |
2024-07-17 |
152221260012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashki Kurbin ,Asfaltim i rruges Likaj-Demokracia.Kontrate nr 5458/21 dt 19.02.2024,fature nr 220/2024 dt 02.07.2024,situacion nr 1,Ub 7864 |
Bashkia Kamez (3535) |
COMPANY RIVIERA 2008 |
Tirane |
654,389 |
2024-06-28 |
2024-07-01 |
80921660012024 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
Bashkia Kamez 2166001 2024, ndertim KUN Skejave Mustafa Lila vazhdim kont nr 5216 dt 0907.2020 sit perf dt 27.11.2020 akt kol dt 17.09.2021 akt marje ne dorz dt 558/1 dt 28.09.2023 , permb Fat dt 25.06.2024. |
Bashkia Kamez (3535) |
COMPANY RIVIERA 2008 |
Tirane |
4,603,937 |
2024-06-07 |
2024-06-11 |
72921660012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Kamez 2166001 2024 rruga Sado Koshento kont vazhdim nr 9182 dt 10.10.2022 Fat Nr 478 dt 21.12.2023 sit perfund dt 28.08.2024 akt kol dt 27.10.2023 certif e perkohshme mar dorz dt 03.11.2023 |
Bashkia Kamez (3535) |
COMPANY RIVIERA 2008 |
Tirane |
12,061,779 |
2024-06-05 |
2024-06-06 |
67521660012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Kamez 2166001 2024,rik blloku i pallateve Paskuqan up nr 7371 dt 18.08.2022 Kont nr 9451 dt 17.10.2023, njof fit nr 9053 dt 06.10.2022 Fature nr 479 dt 21.12.2023, akt kol dt 05.09.2023 |
Bashkia Tirana (3535) |
COMPANY RIVIERA 2008 |
Tirane |
4,491,037 |
2024-05-03 |
2024-05-21 |
149421010012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2101001 Bashkia Tirane Sit 3 perf Rehabilitim sheshit perpara deges Thesarit Tirane rr Mustafa Lleshi Ngurts Garanci Kont vzhd2963/6 dt29.4.22 Skn USH 5661/2022 Sit Perf dt14.9.23 Kolaud Dt13.3.24 PrcVrb Dt 13.3.24 Fat15/2024 dt13.3.24 |
Bashkia Kruje (0716) |
COMPANY RIVIERA 2008 |
Kruje |
15,454,512 |
2024-05-17 |
2024-05-20 |
32021230012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2024 Bashkia Krujë Sistemim asfaltim i rruges Mezine nja Thumane Kr up nr 466 dt14.09.2022 kont nr7425 dt31.10.2022 sit nr1 fat nr166/2023 dt04.04.2023 akt marr dorezim perk dt28.12.2023 pv kolaudim dt25.03.2023 |