Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
2,782,649 |
2025-03-17 |
2025-03-18 |
36321180012025 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
BASHKIA KAVAJE RIKONSTRUKSION I SHKOLLES QAMIL XHANI KONTRATE NR 536/4 DT 09.04.2021 FATURE NR 10 DT 05.02.2025 SITUACION PERFUNDIMTAR NR 6 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
30,793,979 |
2023-04-11 |
2023-04-12 |
53821180012023 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
BASHKIA KAVAJE RIKONSTRUKSION SHKOLLA QAMIL XHANI KONTRATE 536/4 DT 09.04.2021 FATURE NR 6 DT 30.01.2023 SITUACION NR 5 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
3,334,080 |
2022-12-29 |
2022-12-30 |
265221180012022 |
Te tjera materiale dhe sherbime speciale |
BASHKIA KAVAJE , BLERJE CAKULL SIPAS FH NR 51 DT 27.10.2022 FATURE NR 82/2022 DT 27.10.2022 U.PROK.NR 54 DT 04.02.2021 KONTRATE 478/4 DT 23.12.2021 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
1,174,000 |
2022-10-19 |
2022-10-20 |
212621180012022 |
Te tjera materiale dhe sherbime speciale |
BASHKIA KAVAJE KONTRATE NR 478/4 DT 23.12.2021 PROT THESAR DT 12.05.2022 BLERJE CAKULL FATURE NR 31 DT 28.04.2022 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
2,000,000 |
2022-05-13 |
2022-05-16 |
86921180012022 |
Te tjera materiale dhe sherbime speciale |
BASHKIA KAVAJE KONTRATE NR 478/4 DT 23.12.2021 PROT THESAR DT 12.05.2022 BLERJE CAKULL FATURE NR 31/2022 DT 28.04.2022 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
15,401,256 |
2022-03-30 |
2022-03-31 |
45521180012022 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
BASHKIA KAVAJE RIKONSTRUKSION SHKOLLE QAMIL XHANI, FATURE NR 53/2021 DT 05.12.2021 KONTRATE NR 536/4 DT 09.04.2021 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
438,750 |
2022-03-16 |
2022-03-17 |
37121180012022 |
Shpenzime per qiramarrje mjetesh transporti |
BASHKIA KAVAJE MARJE ME QERA VINCI, FATURE NR 4/2022 DT 18.01.2022 KONTRATE NR 3338/4 DT 31.08.2020 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
503,700 |
2021-12-29 |
2021-12-30 |
256621180012021 |
Shpenzime per qiramarrje mjetesh transporti |
BASHKIA KAVAJE MARRJE ME QERA MJETESH NDIHMESE TE TRANSPORTIT KONTR 3338/4 DT 31.08.2020 FATURE NR 30 DT 30.09.2021 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
18,999,153 |
2021-10-08 |
2021-10-11 |
192021180012021 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
BASHKIA KAVAJE RIKONSTRUKSION SHKOLLA QAMIL XHANI KONTRATE 536/4 DT 09.04.2021 FATURE NR 32 DT 30.09.2021 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
234,000 |
2021-10-05 |
2021-10-06 |
186721180012021 |
Te tjera materiale dhe sherbime speciale |
BASHKIA KAVAJE BLERJE MATERIALE PER FUSHEN E VJETER SPORTIVE, UP NR 24 DT 09.09.2021 FATURE NR 31 DT 30.09.2021 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
505,080 |
2021-09-14 |
2021-09-15 |
175221180012021 |
Shpenzime per qiramarrje mjetesh transporti |
BASHKIA KAVAJE MARRJE ME QERA MJETESH NDIHMESE TE TRANSPORTIT KONTR 3338/4 DT 31.08.2020 FATURE NR 1 DT 29.03.2021 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
19,849,460 |
2021-08-30 |
2021-08-31 |
161121180012021 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
BASHKIA KAVAJE SA LIKUIDOJME RIKONSTR SHKOLLA 9 VJECARE Q.XHANI KONTR 536/4 DT 09.04.2021 FAT 9/2021 DT 12.08.2021 SIT PJESOR 2 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
22,800,663 |
2021-08-04 |
2021-08-05 |
141521180012021 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
BASHKIA KJ SA LIKUIDOJME RIKONSTR SHKOLLA Q.XHANI KONTR 536/4 DT 09.04.2021 FAT 7/2021 DT 02.08.2021 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
1,314,348 |
2021-08-04 |
2021-08-05 |
141221180012021 |
Te tjera materiale dhe sherbime speciale |
BASHKIA KJ SA LIKUIDOJME BLERJE CAKULLI KONTR 601/4 DT 03.06.2020 FAT 26 DT 28.12.2020 FH 64 DT 28.12.2020 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
19,522,500 |
2021-05-06 |
2021-05-07 |
75921180012021 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
BASHKIA KJ SA LIKUIDOJME RIKONSTR SHKOLLA QAMIL XHANI KONTR 536/4 DT 09.04.2021 KERKESE 518DT 08.02.2021 UP 62DT 09.02.2021 FAT3/2021 DT 30.04..2021 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
1,000,000 |
2021-05-06 |
2021-05-07 |
76121180012021 |
Te tjera materiale dhe sherbime speciale |
BASHKIA KJ SA LIKUIDOJME fat nr 26 dt 28.12.2020 seri 86193702 te kont 601/4 dt 03.06.2020 te up nr 88 dt 11.02.2020 prot 601 hyrje 64 dt 28.12.2020 per blerje cakull |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
448,500 |
2021-03-10 |
2021-03-11 |
44921180012021 |
Shpenzime per qiramarrje mjetesh transporti |
BASHKIA KJ SA LIKUIDOJMEQERA MJETI KONTR 3338/4 DT 31.08.2020 FAT 866 DT 01.12.2020 SERI 86193811 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
2,000,000 |
2020-12-29 |
2020-12-30 |
235721180012020 |
Te tjera materiale dhe sherbime speciale |
BASHKIA KAVAJE LIKUJDIM FATURE NR 26DT 28.12.2020 SERI 86193702 HYRJE NR 64 DT 28.12.2020 TE UP NR 88 DT 11.02.2020 KONT 601/4 DT 03.06.2020 BLERJE CAKELL |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
358,020 |
2020-12-28 |
2020-12-29 |
231921180012020 |
Shpenzime per qiramarrje mjetesh transporti |
BASHKIA KAVAJE PAGESE PER TRANSPORT I MJETEVE TE RENDA, , KONTRATE NR 3338/4 DT 31.08.2020 FATURE NR 868 DT 17.12.2020 NR SERIE 86193813 |
Bashkia Kavaja (3513) |
SINAMETA |
Kavaje |
1,355,400 |
2020-12-24 |
2020-12-28 |
228621180012020 |
Te tjera materiale dhe sherbime speciale |
BASHKIA KJ SA LIKUIDOJME BLERJE TE TJERA MAT KONTR 600/4 DT 03.06.2020 FAT 772 DT 02.11.2020 SERI 86193669 FH 48 DT 18.11.2020 |