M\u00eb dat\u00eb 26.08.2026, Bordi i Drejtor\u00ebve i KRU \u201cHidromorava\u201d Sh.A. mbajti Mbledhjen e Shtat\u00eb (VII) t\u00eb rregullt p\u00ebr vitin 2026, n\u00eb t\u00eb cil\u00ebn u shqyrtuan nj\u00eb s\u00ebr\u00eb \u00e7\u00ebshtjesh me r\u00ebnd\u00ebsi p\u00ebr funksionimin, performanc\u00ebn, qeverisjen dhe zhvillimin e m\u00ebtejsh\u00ebm t\u00eb Nd\u00ebrmarrjes \ud83d\udeb0.<\/p>\n
N\u00eb kuad\u00ebr t\u00eb k\u00ebsaj mbledhjeje, Bordi i Drejtor\u00ebve shqyrtoi dhe miratoi:<\/p>\n
Raportin e Pun\u00ebs p\u00ebr muajin qershor 2026, me fokus n\u00eb realizimin e aktiviteteve t\u00eb planifikuara dhe treguesit kryesor\u00eb t\u00eb performanc\u00ebs s\u00eb Nd\u00ebrmarrjes;<\/p>\n
Raportin e Pun\u00ebs p\u00ebr Tremujorin e Dyt\u00eb (TM-2) t\u00eb vitit 2026, i cili paraqet realizimin e objektivave dhe aktiviteteve operative e financiare gjat\u00eb k\u00ebsaj periudhe;<\/p>\n
Raportin e Menaxhimit t\u00eb Rreziqeve p\u00ebr Tremujorin e Dyt\u00eb (TM-2) t\u00eb vitit 2026, p\u00ebrmes t\u00eb cilit jan\u00eb evidentuar, vler\u00ebsuar dhe trajtuar rreziqet q\u00eb mund t\u00eb ndikojn\u00eb n\u00eb realizimin e objektivave t\u00eb Nd\u00ebrmarrjes;<\/p>\n
Raportin e Pun\u00ebs p\u00ebr muajin korrik 2026, duke vler\u00ebsuar ecurin\u00eb e aktiviteteve dhe angazhimeve t\u00eb nd\u00ebrmarra gjat\u00eb k\u00ebsaj periudhe.<\/p>\n
Komisioni i Auditimit, gjat\u00eb raportimit para Bordit, paraqiti t\u00eb gjeturat dhe rekomandimet e evidentuara n\u00eb Raportet e Auditorit t\u00eb Brendsh\u00ebm, me theks t\u00eb ve\u00e7ant\u00eb n\u00eb procedurat dhe fushat q\u00eb kontribuojn\u00eb n\u00eb rritjen e cil\u00ebsis\u00eb s\u00eb proceseve t\u00eb pun\u00ebs, forcimin e kontrolleve t\u00eb brendshme, p\u00ebrmir\u00ebsimin e transparenc\u00ebs dhe parandalimin e rreziqeve institucionale.<\/p>\n
Po ashtu, Komisioni i Auditimit raportoi lidhur me procedurat e prokurimit t\u00eb audituara t\u00eb nd\u00ebrlidhura me projektet e financuara nga Ministria, duke v\u00ebn\u00eb n\u00eb fokus r\u00ebnd\u00ebsin\u00eb e respektimit t\u00eb k\u00ebrkesave ligjore dhe procedurale, dokumentimit t\u00eb duhur dhe forcimit t\u00eb mekanizmave t\u00eb kontrollit dhe mbik\u00ebqyrjes gjat\u00eb realizimit t\u00eb k\u00ebtyre projekteve.<\/p>\n
Gjat\u00eb mbledhjes u trajtuan edhe \u00e7\u00ebshtje t\u00eb tjera q\u00eb nd\u00ebrlidhen me funksionimin e p\u00ebrditsh\u00ebm t\u00eb Nd\u00ebrmarrjes, me q\u00ebllim adresimin n\u00eb koh\u00eb t\u00eb \u00e7\u00ebshtjeve operative dhe administrative, p\u00ebrmir\u00ebsimin e proceseve t\u00eb brendshme dhe krijimin e kushteve p\u00ebr nj\u00eb menaxhim sa m\u00eb efikas dhe cil\u00ebsor.<\/p>\n
Bordi i Drejtor\u00ebve mbetet i p\u00ebrkushtuar n\u00eb forcimin e qeverisjes korporative, kontrollit t\u00eb brendsh\u00ebm, menaxhimit t\u00eb rreziqeve dhe llogaridh\u00ebnies institucionale, duke synuar p\u00ebrmir\u00ebsimin e vazhduesh\u00ebm t\u00eb performanc\u00ebs dhe rritjen e cil\u00ebsis\u00eb s\u00eb sh\u00ebrbimeve t\u00eb ofruara nga KRU \u201cHidromorava\u201d Sh.A.<\/p>\n
KRU \u201cHidromorava\u201d Sh.A. vazhdon t\u00eb punoj\u00eb n\u00eb funksion t\u00eb rritjes s\u00eb efikasitetit operacional dhe financiar, p\u00ebrmir\u00ebsimit t\u00eb proceseve t\u00eb pun\u00ebs dhe sigurimit t\u00eb sh\u00ebrbimeve t\u00eb q\u00ebndrueshme, cil\u00ebsore dhe t\u00eb besueshme p\u00ebr konsumator\u00ebt.<\/p>\n","protected":false},"excerpt":{"rendered":"
M\u00eb dat\u00eb 26.08.2026, Bordi i Drejtor\u00ebve i KRU \u201cHidromorava\u201d Sh.A. mbajti Mbledhjen e Shtat\u00eb (VII) t\u00eb rregullt p\u00ebr vitin 2026, n\u00eb t\u00eb cil\u00ebn u shqyrtuan nj\u00eb s\u00ebr\u00eb \u00e7\u00ebshtjesh me r\u00ebnd\u00ebsi p\u00ebr funksionimin, performanc\u00ebn, qeverisjen dhe zhvillimin e m\u00ebtejsh\u00ebm t\u00eb Nd\u00ebrmarrjes \ud83d\udeb0. N\u00eb kuad\u00ebr t\u00eb k\u00ebsaj mbledhjeje, Bordi i Drejtor\u00ebve shqyrtoi dhe miratoi: Raportin e Pun\u00ebs […]<\/p>\n","protected":false},"author":1,"featured_media":243012,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"tmauthors":[136],"class_list":["post-243011","post","type-post","status-publish","format-standard","has-post-thumbnail","category-lajme"],"_links":{"self":[{"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/posts\/243011","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/comments?post=243011"}],"version-history":[{"count":1,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/posts\/243011\/revisions"}],"predecessor-version":[{"id":243013,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/posts\/243011\/revisions\/243013"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/media\/243012"}],"wp:attachment":[{"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/media?parent=243011"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/categories?post=243011"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/tags?post=243011"},{"taxonomy":"tmauthors","embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/tmauthors?post=243011"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}