Spreadsheet: 38c178bd-429f-416e-83ef-511c820d4c53
Sheet: Sheet1

EMRI_TDO | NUMRI_FATURES | PERSHKRIMI_FATURES | EMRI_INSTITUCIONIT | FURNITORI | SHUMA | DATA_REGJISTRIMIT
[NAME] | [PHONE] | NENPREFEKTURA POSTA LIKUJDIM FAT KORRIK E GUSHT | N/Prefektura Kavaje (3513) | POSTA SHQIPTARE SH.A | 12768 | 19.09.2012
Tirane | [PHONE] 2012 | NJ.BASHK.NR 11 SHERB INTERNET  KONTR SHERB 1004 DT 14.11.2011 VAZHDIM  FAT 107926654 DT 01.09.2012 | [NAME] (3535) | ALBANIAN SATELLITE COMMUNICATIONS | 12000 | 19.09.2012
Tirane | 39210170012012 | 602,MIN MBNROJT DASH,B.AVIONI,UMin  1298 dt 08.08.2012 fat 61 dt 01.09.2012 | Aparati Ministrise Mbrojtjes  (3535) | [NAME] | 820902 | 19.09.2012
Tirane | [PHONE] | Drejtoria e Sherbimit Pyjor RIMB FIKSE ZJARRI UP 19/1 DT 2.07.2012 PV 19/1 DT 4.07.2012 FAT 788 DT 4.07.2012 SR 89167380 FH 21 DT 4.07.2012 | Drejtoria e Pyjeve Tirane (3535) | FORMULA | 156000 | 19.09.2012
Tirane | 19410110492012 | Fak Infermieris shp tele m gusht 2012 klienti [PHONE] | Shkolla e larte e Infermerise (3535) | ALBTELEKOM SH.A. | 20321 | 18.09.2012
Tirane | 31010180012012 | SHISH TEL FIX FAT 53470855 DT 31.08.2012 | Aparati Qendror i [NAME] (3535) | ALBTELEKOM SH.A. | 4800 | 19.09.2012
Tirane | [PHONE] | 602 DRFPL TEL FIX FAT  M KORRIK  FAT 706866953 | [NAME] e Qendres Levizese e Formimit Profesional Tirane (3535) | ALBTELEKOM SH.A. | 13675 | 19.09.2012
Tirane | 34410010012012 | 602-Presidenca-foto te presidentir,up nr 120 dt 10.08.2012,pv dt 10.08.2012,fat nr 253 dt 17.08.2012,seri 01425250,fh nr 70 dt 17.08.2012 | Presidenca (3535) | CICERONI | 217900 | 19.09.2012
Tirane | 61610100012012 | 466-MIN E FINANCES. kthim garancie ne ank urdher dt 29.8.2012 | [NAME] (3535) | DALAN TOLA (G50706046A) | 1172600 | 18.09.2012
Tirane | 50010100772012 | 602 drejt pergj doganave.lik ft bl dhurata up dt 6.9.2012, form 3,4 dt 6.9.2012, ft seri 001018 dt 6.9.2012, fh dt 6.9.2012 | Aparati Drejt.Pergj.Doganave (3535) | HALIL VATHI | 4500 | 18.09.2012
Tirane | 18321011552012 | [NAME] nr 2 [NAME]  urdh prok nr  99 dt 25.06.2012 proc verb dt 26.06.2012 fat 809 dt 26.06.2012 seri 03735579 fl hyrje nr 44 dt 26.06.2012 | Ndermarja e punetoreve nr. 2 (3535) | NO  LIMITS | 135448 | 19.09.2012
Tirane | 16910161122012 | Drej.Polici.Rrugore poste gusht 2012 fat 02134304  31.08.2012 | Drejtoria e Policise Rrugore (3535) | POSTA SHQIPTARE SH.A | 4368 | 19.09.2012
Tirane | 17010161122012 | Drej.Polici.Rrugore poste gusht 2012 fat 87419123  31.08.2012 | Drejtoria e Policise Rrugore (3535) | POSTA SHQIPTARE SH.A | 6870 | 19.09.2012
Tirane | 12410060462012 | 602 AKPT posta gusht 2012 | [NAME] e Planifikimit te Territorit (3535) | POSTA SHQIPTARE SH.A | 552 | 19.09.2012
Tirane | 89710040012012 | 602 ministria ekonomise. [NAME] dt.31.08.12  s 02147058 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 108 | 19.09.2012
Tirane | 15110160582012 | INST I TRAJSN TE ADMIN PUBLIK pagese trajneresh liste pagese | [NAME] (3535) | RAIFFEISEN BANK SH.A | 109350 | 19.09.2012
Tirane | 15610160582012 | INST I TRAJN. TE ADMIN. PUBLIK shp trajnimi fat 24 12.09.2012 | [NAME] (3535) | SHEMSI ELEZI | 75250 | 19.09.2012
Tirane | 34010111532012 | 602QENDRA E STUDIMEVE ALBANOLOGJIKE TEL GUSHT 2012AB1034244 | [NAME] e Studimeve Albanologjike Tirane (3535) | VODAFONE ALBANIA | 2487 | 19.09.2012
Tirane | 43310060012012 | 602 MPPT telefon gusht  2012 klienti 1017212 | [NAME] se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | VODAFONE ALBANIA | 6444 | 19.09.2012
Tirane | 43410060012012 | 602 MPPT telefon gusht  2012 klienti 1054759 | [NAME] se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | VODAFONE ALBANIA | 5306 | 19.09.2012
Shkoder | 65921410012012 | BASHKIA SHKODER FAT 2154230 2154228 GUSHT 2012 | [NAME] (3333) | EAGLE MOBILE | 8618 | 19.09.2012
Kukes | 14310111572012 | 1011157  shp tel  korrik gusht 2012  UT Filjali Kukes | Universiteti i Tiranes [NAME] (1818) | ALBTELEKOM SH.A. | 14842 | 19.09.2012
Kukes | 23510260152012 | 1026015  matriale pastrime  urdher prokurim nr15 dt 18.09.2012  Drej. sherbimit Pyjor [NAME] | Drejtoria e Pyjeve [NAME] (1818) | DRITAN GERMIZI | 25000 | 19.09.2012
Laç | 16010130742012 | KOD INST 1013075 SPITALI LAC TELEFON NR FT [PHONE] NR KLIENTI [PHONE] NR 70745581 NR KL [PHONE] NR 707455759 NR KL [PHONE] NR 707456195 NR KL [PHONE] NR 707455711 NR KL156649159 GUSHT 2012 | Sp. Laç (2019) | ALBTELEKOM SH.A. | 16425 | 19.09.2012
Vlore | [PHONE] 2012 | TATIM PER KESHILLTARET GUSHT 2012 BASHKIA SELENICE KODI 2159001 | [NAME] (3737) | DEGA E TATIM TAKSAVE | 11550 | 18.09.2012
[NAME] | 17710130412012 | 1013041 LIK.TELEFON SH, PUBLIK POGRADEC 1013041 GUSHT 2012 | Drejtoria e shendetit publik [NAME] (1529) | ALBTELEKOM SH.A. | 24780 | 18.09.2012
[NAME] | 27710130822012 | 1013082 SPITALI POGRADEC FATURA 16,18 DATE 07.09.2012,21,20,19 DATE 10.09.2012,12,13,14 DATE 04.09.2012 | Sp. [NAME] (1529) | ERJON MULLA | 652932 | 19.09.2012
[NAME] | 18227020012012 | [NAME], PROPTISHT POGRADEC 2702001 | [NAME] (1529) | Tatim taksa  [NAME] | 4000 | 18.09.2012
Permet | 14910290322012 | QERA MAKINE   GJYKATA PERMET | Gjykata e rrethit Permet (1128) | BANKA E TIRANES | 54000 | 18.09.2012
Permet | 14410290322012 | TEL.C.   GJYKATA PERMET | Gjykata e rrethit Permet (1128) | GJYLIZE MULLAJ | 10000 | 18.09.2012
Tirane | 14821011412012 | 606 Min.Bashkia 1- PAAFTESI INVALIDE shtator 2012 | [NAME] (3535) | [NAME] TREGTARE | 8789000 | 21.09.2012
Tirane | [PHONE] 2012 | MIN BASHKIA NR 9 PAAFTESI  SHTATOR 2012 BORDERO | [NAME] (3535) | BANKA CREDINS | 2383700 | 21.09.2012
Tirane | 25010550012012 | 1055001  Shkolla e Magjistratures.  energji elektrike fat 129903368dt 25.08.2012 | Shkolla e Magjistratures (3535) | CEZ SHPERNDARJE | 52802 | 21.09.2012
Tirane | 11510140112012 | -I.E.V.P [NAME]TEL PLUS FAT GUSHT 2012 | Burgu 325 Tirane (3535) | PLUS COMMUNICATION | 428 | 21.09.2012
Tirane | 88 [PHONE] | ND/UJESJELLSIT KAMEZ LIK UJI  FAT 223 DT 31.08.2012 | [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 561604 | 21.09.2012
Tirane | [PHONE] 2012 | KQZ TELEFON GUSHT 2012 FAT 105511901 DT 02.09.2012 KONTR 130 DT 23.05.2007 KOD ABON 1000545 | [NAME] i Zgjedhjeve  (3535) | VODAFONE ALBANIA | 118336 | 21.09.2012
Tirane | 28428090012012 | 606-KOM KASHAR NDIHME EKON PER FAMILJE NE NEVOJE URDHER 101 DT 20.09.2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 270270 | 21.09.2012
[NAME] | [PHONE] | 2121001 BASHKIA LESKOVIK ELEKTRICITET MUAJI GUSHT 2012.KONTRATA E-108018 ETJ. | [NAME] (1514) | CEZ SHPERNDARJE | 61302 | 21.09.2012
Mat | 123/[PHONE] | [NAME] (2653001) Printime publik.likj.fat.nr.124 dt.14.8.2012 | [NAME] (0625) | [NAME] | 99920 | 19.09.2012
[NAME] | 15221220072012 | SHERBIME TE PRINTIMIT DHE PUBLIKIMIT FAT.14,28,23,26,34 QENDRA EK.E KULTURES KORCE | Qendra Ekonomike Kultures (1515) | OLIMBI FEÇANJI | 360400 | 19.09.2012
Gjirokaster | 13424540012012 | KOMUNA POGON 2454001 LIK FAT NR 146  ,157,164,165 | [NAME] (1111) | POSTA SHQIPTARE SH.A | 4508 | 20.09.2012
Gjirokaster | [PHONE] | STATISTIKA GJIROKASTER(1050012)  POSTA GUSHT 2012 NR 146 DT 31.8.2012 NR SER 02137999 | [NAME] e Instat rrethi Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 3132 | 20.09.2012
Sarande | [PHONE] | SHP KARBURANTI NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | "EUROPETROL DURRES ALBANIA" SH.A. | 73000 | 21.09.2012
Sarande | [PHONE] | TAT NE BURIM NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | DEGA TATIMEVE SARANDE | 3100 | 21.09.2012
Sarande | 19110130842012 | RIPARIME PAJISJE MJEKESORE NGA SPITALI SR | Sp. Sarande (3731) | MEDFAU | 460000 | 19.09.2012
Sarande | 12910160522012 | SHP KANCELERIE NGA RENDI | Komisariati i Policise Sarande (3731) | VALENTINA MEHILLI | 75000 | 19.09.2012
Fier | 11521110182012 | PAGESE Q.E.A.B | [NAME] Arsimit (0909) | LULJETA  GJINO | 92500 | 20.09.2012
Tirane | 33110160042012 | [NAME]  djeta gusht 2012 liste pagese | [NAME] e [NAME] (3535) | RAIFFEISEN BANK SH.A | 1654462 | 21.09.2012
Librazhd | 19525880012012 | LIKUJDUAR FATURE MATERIALE HIDRAULIKE.KOMUNA HOTOLISHT LB | [NAME] (0821) | GENUS | 13680 | 21.09.2012
Librazhd | 18825880012012 | LYERJE ME BOJ HIDROMAT ZYRAT E KOMUNES.KOMUNA HOTOLISHT LB | [NAME] (0821) | MUZHAQI/L | 78000 | 21.09.2012
[NAME] | [PHONE] | [NAME], ndihem ekonomike dhe invalite gusht 2012, VKK 17 dt. 5.9.2012, [NAME] prefekture 21/44 dt.18.9.2012 | [NAME] (1836) | POSTA SHQIPTARE SH.A | 2050345 | 21.09.2012
Librazhd | 36521530012012 | B.PRRENJAS  LIK FATURE KORRIK,GUSHT 2012 | [NAME] (0821) | VODAFONE ALBANIA | 22588 | 19.09.2012
M.Madhe | [PHONE] | Drej.sherb.pyjor (pastrim [NAME] nr.serie  nr.009525 date 14.09.2012) | Drejtoria e Pyjeve Malesi e Madhe (3323) | [NAME] ZENELAJ | 13332 | 19.09.2012
M.Madhe | [PHONE] | [NAME].Pasurise (shp.pastrim [NAME] fature nr.85836950 dt.17.09.2012) | [NAME] e Regjistrimit M.Madhe (3323) | [NAME] | 19998 | 20.09.2012
Mirdite | 18026680012012 | [NAME] per sherb telefoni nr klienti 178410550 | [NAME] (2026) | ALBTELEKOM SH.A. | 8100 | 18.09.2012
Tepelene | 127/[PHONE] | SPITALI | Sp. [NAME] (1134) | NUREDIN IMERI | 23500 | 19.09.2012
Elbasan | 31910130162012 | Vendim gjyqi [NAME] urdher nr.45-11 dt 1.12.12 ([NAME]) | [NAME] (0808) | MEHMET CERRAGA | 73900 | 19.09.2012
Elbasan | 21310130592012 | roje   Sp-Psikiatrik 1013059 | [NAME] (0808) | SECURITY RANIS | 673992 | 19.09.2012
Elbasan | 21310130592012 | ushqime    Sp-Psikiatrik 1013059 | [NAME] (0808) | ZAMIRA QAZIMI | 1511040 | 19.09.2012
Lezhe | 12125730012012 | [NAME] FAT.JANAR 2011 | [NAME] (2020) | UJSJELLSI | 65470 | 21.09.2012
Mallakaster | 14626390012012 | PAGESE PER POSTEN  BALLSH  N.EKONOMIKE  NGA KOMUNA KUTE MALLAKASTER | [NAME] (0924) | POSTA SHQIPTARE SH.A | 20000 | 21.09.2012
Durres | 14821070192012 | TDO 0707/SHTEPIA E FOSHNJES DURRES/[NAME] 2107019/KOOTA E FEMIJEVE SHTATOR 2012 | Shtepia e foshnjes Durres (0707) | ALPHA BANK -- ALBANIA | 8100 | 19.09.2012
Durres | 26410160612012 | 1016061 PREFEKTURA DURRES LIK VODAFON GUSHT 2012 | Prefektura e qarkut Durres (0707) | VODAFONE ALBANIA | 10000 | 19.09.2012
[NAME] | [PHONE] | K.Hyzgjokaj lik fature materiale | [NAME] (0922) | VELLEZERIT FERHATI | 45000 | 19.09.2012
[NAME] | 15510050812012 | 1005081 [NAME] matriale | Bordi i [NAME] (0922) | ADRIATIK KERCUKU | 149892 | 18.09.2012
[NAME] | [PHONE] | 1013012 DSHP.kodi 1013012lik fat me kontrate | [NAME] e Kujdesit Paresor Lushnje (0922) | ADVANTAGE DENTAL | 186220 | 18.09.2012
[NAME] | 15110050812012 | 1005081 [NAME]  gusht 2012 | Bordi i [NAME] (0922) | ALBTELEKOM SH.A. | 25042 | 18.09.2012
Lezhe | 15410250202012 | [NAME] LEZHE PAG FAT GUSHT 2012 PER KLIENTIN [PHONE] | Zyra e Punes Lezhe (2020) | ALBTELEKOM SH.A. | 10822 | 19.09.2012
Lezhe | 385.[PHONE] | BASHKIA LEZHE LIK FAT.50 DT.30.08.2012(LIK PJESOR) SHKOLLA 9-VJECARE | [NAME] (2020) | TTA ALBA - LAM | 35568039 | 18.09.2012
Diber | [PHONE] | 2106013 Klubi  Shume - Sportesh  [NAME]  lik. federime - volejbolli sipas listes bashkangjitur | [NAME] (0606) | FEDERATA E VOLEJBOLLIT | 29000 | 18.09.2012
Fier | 16710160272012 | LIKUJDIM FATURE D POLICISE FIER 1016027 | Komisariati i Policise Fier (0909) | SORI-AL | 63315 | 19.09.2012
Fier | [PHONE] | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | TRENDELINE MUHO | 317245 | 19.09.2012
Fier | [PHONE] | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | VIKO/F | 410970 | 19.09.2012
Fier | 23324100012012 | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | VIKO/F | 428274 | 19.09.2012
Fier | [PHONE] | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | [NAME] (L03202402E) | 473220 | 19.09.2012
Kuçove | [PHONE] | pastrim [NAME] e statistikes kucove kod.1050018 | [NAME] e Instat rrethi Kucove (0217) | RAIFFEISEN BANK SH.A | 5400 | 19.09.2012
Tirane | 49710100772012 | 602 drejt pergj doganave.lik ft bl goma seri 05137260 dt 30.8.2012, fh [NAME], kv dt 10.8.2012 | Aparati Drejt.Pergj.Doganave (3535) | ERAL  CONSTRUCTION  COMPANY | 2728020 | 19.09.2012
Tirane | 28228090012012 | 231-KOM KASHAR pajisje per shkollen,up 478 dt 29.02.12,V.K.K  6 dt 26.01.12,pv kla dt 02.04.12,njofti 478/1 dt 10.04.12,vend per lidhje kon 478/2 dt 09.05.12,kontrate shtese 478/3 dt 09.05.12,fat nr 65,67,68,71,72,73 dt 11.5.12-28.5.12,fh 4 | [NAME] (3535) | HASANAGO | 2738400 | 19.09.2012
Tirane | 20021011552012 | [NAME] nr 2 lik bitum  urdh prok nr 1192 dt 10.08.2012 proc verb dt 17.08.2012 njoft fit 17.08.2012 kontr 1261 dt 30.08.2012 fat 39 dt 03.09.2012 [NAME] fl hyr nr 18 dt 03.09.2012 | Ndermarja e punetoreve nr. 2 (3535) | SHPRESA - AL | 4672036 | 18.09.2012
Permet | 17310130402012 | DSHP FAT NR 707185311 DT 04.09.2012 | Drejtoria e shendetit publik Permet (1128) | ALBTELEKOM SH.A. | 5025 | 21.09.2012
Permet | 16810260212012 | PYJORE FAT NR 70 DT 18.09.2012 | Drejtoria e Pyjeve Permet (1128) | KICO SHUKOLLARI | 4600 | 20.09.2012
[NAME] | 10010100362012 | [NAME], likujdim sherbim pastrimi, kontrata 25.1.2012 Ft. 114 dt.20.9.2012 seri 71601414 | [NAME] e [NAME] (1836) | ANISA / TROPOJE | 16800 | 21.09.2012
[NAME] | 12328220012012 | [NAME], likujdim materiale pastrimi; FT. 43 dt.30.8.2012 seri 006509 | [NAME] (1836) | UKE KORTOÇI | 29950 | 20.09.2012
[NAME] | [PHONE] | [NAME] fature TRASPORT | [NAME] (0922) | MONDI SATKA | 42000 | 20.09.2012
[NAME] | 14626070012012 | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME [NAME] 2012 | [NAME] (0922) | POSTA SHQIPTARE SH.A | 291320 | 19.09.2012
Lezhe | 252.[PHONE] | SPITALI LEZHE LIK [NAME] | [NAME] (2020) | "EUROPETROL DURRES ALBANIA" SH.A. | 364272 | 20.09.2012
Lezhe | 13025740012012 | [NAME] LIK SHPEN PER ENERGJI SIPAS VEND.GJYKAT.404 DT.23.01.2012 | [NAME] I Ri (2020) | SHERBIMI PERMBARIMOR ZIG | 93375 | 20.09.2012
Kukes | 10810130102012 | shp telef korrik-gusht [NAME] | [NAME] e Kujdesit Paresor [NAME] (1818) | ALBTELEKOM SH.A. | 84018 | 20.09.2012
Kukes | 22810260152012 | 1026015 sherbim poste  [NAME] Nr 557 dt 31.08.2012Drejtoria e Pyjeve Kukes | Drejtoria e Pyjeve [NAME] (1818) | POSTA SHQIPTARE SH.A | 216 | 19.09.2012
Shkoder | 16027670012012 | kom dajc likuj fat nr 24.08.2012 | Komuna Dajc-Bregbune (3333) | " CREATIVE CITY " | 75000 | 20.09.2012
Shkoder | 10410280362012 | PROKURORIA APELIT SHKODER NR.KLIENTI [PHONE],FT. 706742865 KORRIK 2012, FT. NR.SERIE 707243085 GUSHT 2012 | [NAME] (3333) | ALBTELEKOM SH.A. | 10176 | 21.09.2012
Shkoder | 16410290372012 | gjykata rrethit shkoderr likuj fat nr 5445841,5445842,5445843 24.07.2012 | Gjykata e rrethit Shkoder (3333) | ELONA KADRIJA | 156700 | 21.09.2012
Shkoder | 16910290372012 | gjykata rrethit shkoderr likuj fat nr 5445838,5445839, 24.07.2012 | Gjykata e rrethit Shkoder (3333) | ELONA KADRIJA | 99800 | 21.09.2012
Shkoder | 14310050782012 | BORDI KULLIMIT SHKODER,FAT 87891745 DT 18.09.2012 | Bordi i Kullimit Shkoder (3333) | "GENER 2" | 45630163 | 20.09.2012
Puke | [PHONE] | ZYRA E PASURIVE PALIJTSHME PUKE KODI 1014087 SHPENZIME TELEFONIKE  MUAJI GUSHT 2012 NR.KLIENTIT [PHONE] NR.FAT.707243434 | [NAME] e Regjistrimit Puke (3330) | ALBTELEKOM SH.A. | 5774 | 20.09.2012
Puke | [PHONE] | KOMUNA BLERIM  KODI  2721001 MIRMBAJTJE SHKOLLASH SIT PUNIMESH  2012 | [NAME] (3330) | EVIS CARA | 185000 | 20.09.2012
Diber | 160/[PHONE] | KOMUNA  KASTRIOT DIBER  lik. fat. [NAME] dt. 10.09.2012 | [NAME] (0606) | "XHANI" SHPK | 476515 | 20.09.2012
Diber | 18123580012012 | KOM. [NAME]  [NAME] fat. nr. 24 dt. 4.07.2012 | [NAME] (0606) | EDIP ZEMZADE | 229950 | 20.09.2012
Diber | 16023450012012 | KOM.  [NAME]  DIBER  lik.  fat. nr. 20 dt.17.09. 2012 | [NAME] (0606) | ISMAIL UKA | 60000 | 21.09.2012
Diber | 121/[PHONE] | 2349001 komuna maqellare blerje fotok fat nr 9 date 31.07.12opje | [NAME] (0606) | PAJTIM ISTREFI | 154000 | 21.09.2012
Diber | 223/[PHONE] | SPITALI 1013015 shp.mirm. objekti fat nr  4 date 17.08.12 | [NAME] (0606) | SHEHI DEDE | 476410 | 20.09.2012
[NAME] | 10510140702012 | ZYRA REGJISTRIMIT PASURISE TATIM QERA ZYRE MUAJI SHTATOR E TETOR PER ALKETA KAZAZI | [NAME] e [NAME] (3513) | DEGA TATIM TAKSAVE KAVAJE | 24000 | 20.09.2012
[NAME] | 15810280112012 | PROKURORIA SHPERBLIM EKSPERTI | Prokuroria e rrethit [NAME] (3513) | RAIFFEISEN BANK SH.A | 54020 | 20.09.2012
[NAME] | 10310140702012 | ZYRA REGJISTRIMIT PASURISE  QERA ZYRE MUAJI SHTATOR E TETOR PER ALKETA KAZAZI | [NAME] e [NAME] (3513) | UNION BANK SHA | 216000 | 20.09.2012
Bulqize | [PHONE] | [NAME] (1050004) likujdim sherbim telekom sipas fatures nr.707461573 per abonentin nr.[PHONE] per diference muaji Qershor  2012. | [NAME] e Instat rrethi Bulqize (0603) | ALBTELEKOM SH.A. | 160 | 21.09.2012
Bulqize | 18121030012012 | [NAME] (2103001) [NAME] per urdh.Blerjen Nr.2950. | [NAME] (0603) | ARILDA | 479682 | 19.09.2012
Bulqize | 18021030012012 | [NAME] (2103001) [NAME]  Artur MIFTARI per urdh.Blerjen Nr.2949. | [NAME] (0603) | ARTUR MIFTARI | 99500 | 19.09.2012
Bulqize | [PHONE] | Drejt.Sherbimit Pyjor (1026005) likujdim  furnitorin: FITORE  LAMI | Drejtoria e Pyjeve Bulqize (0603) | FITORE LAMI | 87000 | 20.09.2012
Elbasan | 31910160622012 | posta Prefektura 1016062 | Prefektura e qarkut Elbasan (0808) | POSTA SHQIPTARE SH.A | 320 | 20.09.2012
Elbasan | 36620480012012 | [NAME] | [NAME] (0808) | SH. [NAME] ASFALTIME N. 2 | 17000 | 20.09.2012
Elbasan | 18510050082012 | [NAME] | Drejtoria e [NAME] (0808) | ALBTELEKOM SH.A. | 10858 | 20.09.2012
Elbasan | 31710160622012 | goma Prefektura 1016062 | Prefektura e qarkut Elbasan (0808) | ERAL  CONSTRUCTION  COMPANY | 395370 | 20.09.2012
Elbasan | 36320480012012 | SHP.TELEFONI KODI AB.5036 [NAME] | [NAME] (0808) | PLUS COMMUNICATION | 1798 | 19.09.2012
Elbasan | 52421090012012 | [NAME] bulev "[NAME]" | [NAME] (0808) | [NAME] | 10000000 | 19.09.2012
Elbasan | 52221090012012 | [NAME] asf rruge | [NAME] (0808) | SH. [NAME] ASFALTIME N. 2 | 3735118 | 19.09.2012
Tirane | 24110141002012 | Drejt.Sherb.Proves tel fat gusht 2012 korce | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 12912 | 20.09.2012
Tirane | [PHONE] | 602 ZYRA RAJONAL SH SOC SHTET INTERNET M KORRIK. GUSHT KODI 4403394 FAT NR. 822 SER. 105221822 FAT NR 873 SER. [PHONE] DT 9.8.2012 | Zyra rajonale te kujdesit social rrethi Tirane (3535) | "ABCOM" | 6775 | 20.09.2012
Tirane | 193 [PHONE] | 602 I M K  telefon gusht 2012 | [NAME] (3535) | "ABCOM" | 14495 | 20.09.2012
Tirane | 43610060012012 | 602 MPPT telefon  gusht  G.dorezi kodi 528833 | [NAME] se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | ALBANIAN MOBILE COMMUNICATION | 2580 | 20.09.2012
Tirane | 18820350012012 | [NAME] lik [NAME] gusht  2012 kodi 3187 | [NAME] (3535) | ALBANIAN MOBILE COMMUNICATION | 21149 | 21.09.2012
Tirane | 23210880012012 | 604  A.M.SH.C  cel gusht 2012 | Mbeshtetje per Shoqerine Civile (3535) | VODAFONE ALBANIA | 56461 | 19.09.2012
Tirane | 70101610020121 | Drej.Raj.[NAME].Migra telefon  gusht  klienti [PHONE] | [NAME] e Kufirit dhe Migracionit Tirane (3535) | ALBTELEKOM SH.A. | 4155 | 20.09.2012
Tirane | 88310040012012 | 602 [NAME] korik 2012 nr kl [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 1920 | 19.09.2012
Tirane | 88410040012012 | 602 [NAME] korik 2012 nr kl [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 1938 | 19.09.2012
Tirane | 23910141002012 | -Drejt.Sherb.Proves  telefon gusht 2012 klienti [PHONE] | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 8682 | 19.09.2012
Tirane | 39510780012012 | 602  MINISTRIA INTEGRIMITlule up 113 dt 08.06.12 pv 2.07.12 ft 2.07.12 ser 5906342 fh 12 dt 16.08.12 | Ministria e Integrimit (3535) | ALEKSANDER ASIMI | 6000 | 21.09.2012
Tirane | 63410100012012 | 602-MIN E FINANCES. dieta sipas listes bashkengjituir dt 19.9.2012 | [NAME] (3535) | [NAME] | 135410 | 20.09.2012
Tirane | 12010180032012 | 1018003 inst shish.dieta lista 17.09.2012,u17-642,27.12.2011 | [NAME] (3535) | BANKA CREDINS | 40000 | 20.09.2012
Tirane | 71521010012012 | [NAME] lik vend gjyqi [NAME]  urdh kryet 198 dt 28.12.2011 listepag 17.09.2012 | [NAME] (3535) | BANKA CREDINS | 500000 | 19.09.2012
Tirane | 10710140982012 | -SH.K.Burgjeve  djeta gusht 2012 | Sherbimi i Kontrollit te Brendshem (3535) | BANKA E TIRANES | 10000 | 20.09.2012
Tirane | 62710100012012 | 602-MIN E FINANCES. honorare listp dt 14.9.2012 | [NAME] (3535) | BANKA KOMBETARE E GREQISE | 5400 | 20.09.2012
Tirane | 73310020012012 | 602-KUVENDI DIETA  TELEFONA etj... [NAME] PERMBLEDHESE 09.08.12 [NAME] | [NAME] (3535) | [NAME] TREGTARE | 107760 | 20.09.2012
Tirane | 11010160912012 | 602-Drejt.Pergj.Reze.[NAME].Shtete portreti presidenti sh 18.9.12 f 7.9.12 s 4749924 | [NAME] (3535) | CICERONI | 28900 | 20.09.2012
Tirane | 223 [PHONE] | 1029041 602 GJYKATA E LARTE blerje foto presidenti  up nr 79 dt 10.09.2012 pv dt 10.09.2012 fat nr 336 dt 10.09.2012 sr 04749932 fh nr 84 dt 10.09.2012 | Gjykata e larte (3535) | CICERONI | 10200 | 19.09.2012
Tirane | [PHONE] 2012 | M.T.K.R.S  pagese tel cel korrik 2012 fat 01.08.12, klient c 100953 | [NAME], Kultures, [NAME] dhe [NAME] (3535) | EAGLE MOBILE | 6500 | 19.09.2012
Tirane | 19010100412012 | 602 Drejt e [NAME] te Medhenj.detyrim gjyqesor urdher dt 12.9.2012 | [NAME] Tatimore [NAME] (3535) | ERMIR GODAJ | 3000 | 20.09.2012
Tirane | 47110060322012 | 602 INUK vendime gjyqi NE FAVOR TE ROLAND BUSHI U.EGZEK.130 DT.02.05.12  V.GJYK. BERAT 904 DT.12.09.07 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | GENTIAN STRATI/L02211006J | 50000 | 20.09.2012
Tirane | 13230110402012 | UP FAK.NDERIMIT UP 55 DT 12.06.2012 PV 4 DT 12.06.2012 FAT.2 DT 28.06.2012 SERI 03066152 | [NAME] (3535) | GJUETARI I ERZENIT | 420000 | 20.09.2012
Tirane | 25910130882012 | 602 SUOGJ KOCO GLOZHENI ,PROTOKSID,KONTR VAZH 25/4/12,FAT 60 D 26/7/12 S 86101004,FH 72 D 30/7/12 | Maternitet Nr.2T. (3535) | KOMPANIA KIMIKE VITAL Z & D | 342630 | 19.09.2012
Tirane | 13510140102012 | Burgu Mine Peza bl gazi kon ne vazhdim nr 26 dt 17/4/2012 fat nr 139 dt 10/8/2012 fh dt 10/8/2012 | Burgu 302 Tirane (3535) | [NAME] | 42370 | 20.09.2012
Tirane | 26310130882012 | 602 SUOGJ KOCO [NAME] VAZH 12/1/12,FAT 68 D 31/1/12 S 00561568,FH 29 D 31/1/1/12 | Maternitet Nr.2T. (3535) | [NAME] | 938604 | 20.09.2012
Tirane | 166 [PHONE] | 602 Zyra e Administrimit Buxhetit Gjyqesor Tirane   mat pastrimi up nr 28 dt 11.09.2012 pv dt 11.09.2012 fat nr 328 dt 12.09.2012 fh nr 13 dt 12.09.2012 | [NAME].Buxh.Gjyqesor (3535) | NJAZI LAZRI | 39900 | 19.09.2012
Tirane | 13910280022012 | 602    Prokuroria e Rrethit.roje kv 5.3.12 f 27.4.12 s 02498967 | Prokuroria e rrethit TIrane (3535) | O K T A P U S | 417959 | 19.09.2012
Tirane | 25710130882012 | 602 SUOGJ KOCO GLOZHENI PRINTIM,[NAME] VAH 10/1/12,FAT 934 D2/4/12 S 41710934 | Maternitet Nr.2T. (3535) | ONI(J66902008N) | 133200 | 19.09.2012
Tirane | 34610010012012 | 602-Presidenca- dhurata,up nr 122,123 dt 10.08.2012- 20.08.2012,pv dt 10.08.2012- 20.08.2012,fat nr 200,204 dt 22.08.2012-28.08.2012,seri 03748550,03748554,fh nr 72,75 dt 22.08.2012-28.08.2012 | Presidenca (3535) | P I RR O | 245000 | 19.09.2012
Tirane | 46710060322012 | 602 INUK poste gusht  Shkoder 2012 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | POSTA SHQIPTARE SH.A | 1242 | 20.09.2012
Tirane | 87110040012012 | 602 ministria ekonomise. [NAME] 414 31.7.12s 84724706 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 1812 | 19.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 8 POSTA  FAT 3423 DT 26.08.2012 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 4464 | 21.09.2012
Tirane | 23310141002012 | -Drejt.Sherb.Proves  posta fat 505 dt 31.08.2012 | Drejtoria e [NAME] (3535) | POSTA SHQIPTARE SH.A | 4404 | 19.09.2012
Tirane | [PHONE] | PROJEKTE NE RINI  1012086  proj kult 1 qershori kontr 29.05.12, um 168 dt 25.05.12 | Programe per Rinine (3535) | RAIFFEISEN BANK SH.A | 90000 | 19.09.2012
Tirane | 73610020012012 | 602-KUVENDI DIETA  TELEFONA etj... [NAME] PERMBLEDHESE 09.08.12 [NAME] | [NAME] (3535) | RAIFFEISEN BANK SH.A | 248678 | 20.09.2012
Tirane | 20810171202012/1 | 602-REP 4400,materiale,up nr 1939,1939/1 dt 07.08.2012,pv dt 153.08.20112,fat nr 193,194 dt 15.08.2012,seri 00837106,00837105,fh nr 6,7 dt 15.08.2012 | Reparti Ushtarak nr.4400 Tirane (3535) | RIAL IVECO | 171716 | 21.09.2012
Tirane | [PHONE] | 1028031 600   Prokuroria per  [NAME] te Renda.mat up 5.7.12 pv 5.7.12 f 6.7.12 s 02199743 fh 6.7.12 | Prokuroria e Krimeve te Renda (3535) | TERMOIMPIANTI | 455301 | 20.09.2012
Tirane | 10010130522012 | 602 QENDRA SHERBIMIT MJEKSOR UP 18 11/9/12,PV 12/9/12.FAT 24 D 12/9/12, [NAME] nr 25331475 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 9800 | 20.09.2012
Mat | [PHONE] | Nd.Sherb.Bashk. Burrel (2132005) Lik. Blerje pjese kembimi,goma me Fat.Nr.120 Dt.17.09.2012. | Nd-ja Komunale Banesa (0625) | IMERR MILKURTI | 75960 | 20.09.2012
Mat | 147/[PHONE] | Arsimi (1011092) Posta Likj.fat.nr.87,130,252,384 dt.31.8.2012 | [NAME] (0625) | POSTA SHQIPTARE SH.A | 26687 | 19.09.2012
Durres | [PHONE] | 1025091   TDO 0707 INSPEKTORIATI PUNES 1025091/ LIK  BLERJE KANCELARI FAT NR 736 DT 3.09.2012 SERIA 04271587 | Inspektoriati Shteteror i Punes Durres  (0707) | ALBITAL - CANON | 17740 | 20.09.2012
Durres | 16010100472012 | TDO 0707 DREJT.RAJONALE TATIMORE 1010047 LIK TEL GUSHT 2012 N.KL.[PHONE] KAVAJE | Drejtoria Rajonale Tatimore Durres (0707) | ALBTELEKOM SH.A. | 6383 | 21.09.2012
Durres | 14910160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME  BLERJE FOTO | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | CICERONI | 4900 | 21.09.2012
Durres | 10021070082012 | 2107008 QEA BLERJE USHQIME | Qendra Ekonomike e Arsimit (0707) | LEL | 126279 | 21.09.2012
Vlore | 23010110382012 | TEL. DAR 1011038 FAT 706261618 DT 03.07.2012 | [NAME] (3737) | ALBTELEKOM SH.A. | 48774 | 19.09.2012
Vlore | 17710280302012 | RIPARIM PRINTERI PROKURORIA 1028030 | Prokuroria e rrethit Vlore (3737) | SINTEZA  CO | 14000 | 19.09.2012
[NAME] | 24110130712012 | SPITALI FATURE NR 351 DATE 21.05.2012 | Sp. [NAME] (3513) | BIOMETRIC ALBANIA | 58800 | 19.09.2012
Tirane | 12810130562012 | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE  INTERNET,UP 11 D 28/2/12,KONTR VAZH 592/1 D 1/3/12,FAT 495/3 D 31/8/12 S 02354400 | Laboratori i barnave (3535) | ADANET | 39600 | 18.09.2012
Tirane | 304 [PHONE] | 1005001 min.bujqesise  bl karta cekimi up nr 270 dt 28.08.2012 pv dt 12.09.2012 fat nr 97 dt 12.09.2012 sr 01969397 fh nr 52 dt 12.09.2012 | [NAME] se Bujqesise e Ushqimit (3535) | AES COMMUNICATION SHPK | 16000 | 19.09.2012
Tirane | 18610300012012 | 602  GJYKATA KUSHTETUSE . amc fat gusht 2012 kodi 518334 | [NAME] (3535) | ALBANIAN MOBILE COMMUNICATION | 155909 | 19.09.2012
Tirane | 13821011562012 | [NAME] lik telefon gusht 2012 | Ndermarrja punetoreve nr. 3 (3535) | ALBTELEKOM SH.A. | 25802 | 19.09.2012
Tirane | 43510060012012 | 602-MPTT Celular qershor-korrik 2010;nentor 2009  S.Olldashi klienti C1000889 | [NAME] se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | EAGLE MOBILE | 52257 | 19.09.2012
Tirane | 26610130882012 | 602 SUOGJ KOCO GLOZHENI ,KITE,UP 17 D 2/2/12,NJF 2/2/12,KONTR SHTES 20% D 20/2/12,FAT 73 D 20/2/12 S 01481556,FH 7 D 20/2/12, | Maternitet Nr.2T. (3535) | EUROMED | 109344 | 19.09.2012
Tirane | 49510100772012 | 602 drejt pergj doganave.lik ft tel gusht 2012 | Aparati Drejt.Pergj.Doganave (3535) | ALBTELEKOM SH.A. | 1920 | 18.09.2012
Tirane | 15421011452012 | 602 Min.Bashkia 5- telefoni gusht nr.225629m,225765,2224447,2241996,2234391,2224064, | [NAME] (3535) | ALBTELEKOM SH.A. | 37735 | 18.09.2012
Tirane | 18510300012012 | 602  GJYKATA KUSHTETUSE . telefon fat gusht 2012 klient [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 51744 | 19.09.2012
Tirane | 50110100772012 | 602 drejt pergj doganave.lik ft bl flamuj up dt 6.9.2012, form 3,4 dt 6.9.2012, ft seri 0009949 dt 6.9.2012, fh dt 6.9.2012 | Aparati Drejt.Pergj.Doganave (3535) | [NAME] | 1500 | 18.09.2012
Tirane | 25710111402012 | [NAME]  sherb automj. up 35 dt 15.8.12 pv 15.8.12 fat 10 dt 15.8.12 s 003772 | [NAME], fakulteti i Shkencave te Natyres (3535) | ARJAN MORINA | 55560 | 19.09.2012
Tirane | 60710100012012 | 602-MIN E FINANCES. bl mat hidr up dt 29.3.2012, form 3,4 dt 30.3.2012 ft seri 5724640, 5724641, dt 15.6.2012, fh dt 10.9.2012 | [NAME] (3535) | QEMAL HIDRI | 165255 | 18.09.2012
Tirane | 131510110402012 | Up inxh mekanike dieta urdh 91 dt 11.09.2012 urdh 1003/1 dt 13.09.2012 shkr. 161/3 dt 13.09.2012 bordero shtator 2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 217351 | 19.09.2012
Tirane | 13410110502012 | 602 shblu SHPENZIME GJYQESORE GRAFIK 21.03.2012 BORDERO GUSHT 2012 MBAJT 10% | [NAME] e [NAME] (3535) | RAIFFEISEN BANK SH.A | 90000 | 19.09.2012
Tirane | 61410100012012 | 602-MIN E FINANCES. bl central tel up dt 10.8.2012, form 3,4 dt 10.8.2012, ft seri 03953197 dt 15.9.2012, fh dt 15.9.2012 | [NAME] (3535) | SHPRESA - AL | 39000 | 18.09.2012
Tirane | 60810100012012 | 602-MIN E FINANCES. [NAME] up dt 21.8.2012, form 3,4 dt 21.8.2012, ft seri 001719 dt 31.8.2012, fh dt 7.9.2012 | [NAME] (3535) | TEUTA SHKURTI | 22500 | 18.09.2012
Tirane | 18128120012012 | 231 [NAME].Krrabe- kazane, up.nr.28 dt.05.09.2012 pv. 059.09.2012 pv. dt.06.09.2012 fat.48 dt.06.09.2012 fh.nr.22 dt.06.09.2012 | [NAME] (3535) | TTA ALBA - LAM | 107100 | 19.09.2012
Tirane | 16610161122012 | Drej.Polici.Rrugore mirmbajtje mjete transporti fat 38,37 04.09.2012 | Drejtoria e Policise Rrugore (3535) | U NI V E R S A L | 122040 | 19.09.2012
Tirane | 15410160582012 | INST I TRAJN. TE ADMIN. PUBLIK telefon gusht 2012 ab 1016571 | [NAME] (3535) | VODAFONE ALBANIA | 10000 | 19.09.2012
Shkoder | 64921410012012 | BASHKIA SHKDER FAT NR 68410872 68410874 DT 16.4.2012 DT 30.7.2012 | [NAME] (3333) | PROJEKT - SXHJ | 191200 | 19.09.2012
Shkoder | 25520330012012 | KESHILLI QARKUT SHKODER FATURE 105511104, DT 02.09.2012, KLIENTI 1010493+ FATURE 105510317 DT. 02.09.2012 ABONENT 1007209 | [NAME] (3333) | VODAFONE ALBANIA | 11700 | 19.09.2012
M.Madhe | 21721300012012 | 2130001-Bashkia Koplik(ndihme per familje ne nevoje) | Bashkia Koplik (3323) | POSTA SHQIPTARE SH.A | 120000 | 21.09.2012
Mallakaster | 11110130362012 | PAGESE  PER ALBTELEKOMIN NGA  D.SHENDETIT  PUBLIK   MALLAKASTER | Drejtoria e shendetit publik Mallakaster (0924) | ALBTELEKOM SH.A. | 11121 | 19.09.2012
Vlore | [PHONE] 2012 | VENDIM GJYQESOR NGA D.KUFIRIT 1016107 | [NAME] e Kufirit dhe Migracionit Vlore (3737) | BAILIFF SEVICES-MATANI & CO | 40000 | 19.09.2012
Vlore | [PHONE] 2012 | MEDIKAMENTE  DSHPQ 1013014 | [NAME] e Kujdesit Paresor Vlore (3737) | DEA PHARMA 1 | 44800 | 18.09.2012
Vlore | 17610280302012 | KARBURANT PROKURORIA 1028030 | Prokuroria e rrethit Vlore (3737) | FJORTES | 108900 | 19.09.2012
Vlore | 17310280302012 | POSTA PROKURORIA 1028030 FAT 49,388  DT 31.07.2012 , 487 DT 31.08.2012 | Prokuroria e rrethit Vlore (3737) | POSTA SHQIPTARE SH.A | 67008 | 19.09.2012
Vlore | 17110280302012 | CEL. PROKURORIA 1028030 ABON.[PHONE] KORRIK | Prokuroria e rrethit Vlore (3737) | VODAFONE ALBANIA | 3639 | 19.09.2012
Vlore | 52 [PHONE] | [NAME] SHPERNDARJE USHQIMI QERSHOR-KORRIK  REP 55-70 | Reparti Ushtarak Nr.5570 Vlore (3737) | SORI-AL | 3680374 | 19.09.2012
Permet | 14710290322012 | MATERIALE   GJYKATA PERMET | Gjykata e rrethit Permet (1128) | DOGEL | 36000 | 18.09.2012
Permet | 28410130812012 | SPITALI FAT NR 21 DT 22.08.2012 | Sp. Permet (1128) | SIGMA VIENNA INSURANCE GROUP | 20326 | 10.09.2012
Tirane | [PHONE] 2012 | MIN BASHKIA NR 9 PAAFTESI  SHTATOR 2012 BORDERO | [NAME] (3535) | [NAME] | 8071900 | 21.09.2012
Kruje | 28521230012012 | sa lik ndihma per muajin gusht nga bashkia kruje | Bashkia Kruje (0716) | BANKA E TIRANES | 989000 | 21.09.2012
Kruje | 28621230012012 | sa lik ivalid per muajin shtator nga bashkia kruje | Bashkia Kruje (0716) | BANKA E TIRANES | 5081420 | 21.09.2012
Tirane | 50710100772012 | 602 drejt pergj doganave.shperblime na kap 6 xhoba sipas ligjit per shoerbl dogana listpag dt 20.9.2012 | Aparati Drejt.Pergj.Doganave (3535) | [NAME] TREGTARE | 581683 | 21.09.2012
Tirane | 20410111432012 | 1011143 602 [NAME]. Soc  en el  e prapambet .     2012  kontr B36052 | [NAME], fakulteti i Shkencave Sociale (3535) | CEZ SHPERNDARJE | 137614 | 21.09.2012
Peqin | 160/[PHONE] | 2681001 Energji [NAME] per muajin korrik 2012 kontrat K176183 | [NAME] (0827) | CEZ SHPERNDARJE | 536 | 21.09.2012
[NAME] | 54621360132012 | 2136013 FEDERATA TJERA  LIK PER KUOTE FEDERIMI I SKUADRES SE FUTBOLLIT VKB = 52 DT 09.12.2011 | Federata Te Tjera (1529) | FEDERATA SHQIPTARE E FUTBOLLIT | 500000 | 20.09.2012
[NAME] | 18225010012012 | NDERTIM SHESHI PARA SHKOLLES 9 VJECARE VRESHTAS KOMUNA VRESHTAS KORCE | [NAME] (1515) | "ADA-CO" | 448574 | 20.09.2012
[NAME] | 17024980012012 | LIKUJDIM 5% GARANCI OBJEKTI: RIKONS.I RRUGES LAGJE GREKAS,DUKAS,[NAME] | [NAME] (1515) | "LEKA" | 58730 | 20.09.2012
[NAME] | 12424970012012 | [NAME] LEKAS 2497001 | [NAME] (1515) | ALPHA BANK -- ALBANIA | 16000 | 20.09.2012
[NAME] | 15421220072012 | KANCELARI FAT.892 QENDRA EKONOMIKE E KULTURES KORCE | Qendra Ekonomike Kultures (1515) | ARTUR STAVRI TOLE | 30000 | 19.09.2012
[NAME] | 18825080012012 | MATERIALE PER MIREMBAJTJE RJETI KOMUNA MOLLAJ | [NAME] (1515) | [NAME] | 43300 | 21.09.2012
[NAME] | 15221680012012 | SHPENZIM  TELEFONI CELULAR KODI I ABONENTIT 2591285 BASHKIA MALIQ KORCE | Bashkia Maliq (1515) | EAGLE MOBILE | 8400 | 19.09.2012
[NAME] | 15910050152012 | SHPENZIME GJYQESORE NE FAVOR TE LLAZI QIRICI. DREJTORIA E BUJQESISE KORC | Drejtoria e [NAME] (1515) | RIGELS DIKELLARI | 49300 | 20.09.2012
[NAME] | 18625080012012 | [NAME] | [NAME] (1515) | VOJSAVA MEROLLI | 11100 | 21.09.2012
Gjirokaster | 11421150102012 | 2115010 KLUBI I FUTBOLLIT 2115010 PER PAGES TEL  FAT  GUSHT 2012 | Federata Futbollit (1111) | ALBTELEKOM SH.A. | 2828 | 20.09.2012
Gjirokaster | 18310160282012 | 1016028 KOMISARIATI POLIC GJIROK PER PAGES POSTA  PERMET | Komisariati i Policise Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 19424 | 20.09.2012
Gjirokaster | 27721150012012 | ( bashkia Gjirokaster 2115001 ) KARBURANT UB 3272 | Bashkia Gjirokaster (1111) | SKENDERI G | 382254 | 20.09.2012
Sarande | [PHONE] | SHP TEL NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | ALBTELEKOM SH.A. | 7050 | 21.09.2012
Sarande | 36521380012012 | SHP NGA BASHKIA | Bashkia Sarande (3731) | ZERI I BILBILIT | 68000 | 20.09.2012
Fier | 14321110062012 | PAGESE TEL NR [PHONE] ND KOMUNALE FIER | Nd-ja Komunale Banesa (0909) | ALBANIAN MOBILE COMMUNICATION | 4047 | 20.09.2012
Fier | 17210130072012 | PAGESE DSHP FIER | [NAME] e Kujdesit Paresor Fier (0909) | ALBTELEKOM SH.A. | 53054 | 19.09.2012
Fier | 14021110042012 | LIKUJDIM FATURE D A K FIER 2111004 | Qendra Ekonomike Kultures (0909) | ANTORJAN NUHU | 48000 | 19.09.2012
Fier | 17710130072012 | PAGESE TAKSE DSHP FIER | [NAME] e Kujdesit Paresor Fier (0909) | DEGA E TATIMEVE FIER | 800 | 19.09.2012
Fier | 17610130072012 | PAGESE DSHP FIER | [NAME] e Kujdesit Paresor Fier (0909) | POSTA SHQIPTARE SH.A | 3942 | 19.09.2012
Tirane | [PHONE] | P I U  lik kosto lokale vazhdi kontr CW09 dt 27.08.2008 sit nr 7 mars 2011, fat nr 22 dt 12.09.2012 seri 85640470 | Njesia e Zbatimit te Projektit Bashkia Tirane (3535) | [NAME] | 16693248 | 21.09.2012
Tirane | 30510050012012 | 1005001 min.bujqesise blerje reagente kontr nr 2714/2 dt 20.07.2012 fat nr 12283 dt 29.08.2012 sr 033022684 fh nr 44/1 dt 29.08.2012 | [NAME] se Bujqesise e Ushqimit (3535) | KRIJON | 2529480 | 20.09.2012
Tirane | [PHONE] | 1012073 604   projekt [NAME], um 240 dt 18.10.11, kontr 25.10.11, ft 65 dt 07.11.11 | Apariti Projekte me miratim ne Art (3535) | SHOQATA  JON  MUSIC | 1890000 | 19.09.2012
Librazhd | [PHONE] | LIKUJDUAR FATURE MATERIALE TE NDRYSHME.THESARI LB | [NAME] e [NAME] (0821) | JONUZ   HYSA | 64000 | 21.09.2012
Berat | 15910130032012 | [NAME]   gusht 2012  klienti [PHONE],[PHONE],[PHONE],[PHONE]  nga d.sh.publik berat  1013003 | [NAME] e Kujdesit Paresor Berat (0202) | ALBTELEKOM SH.A. | 49875 | 19.09.2012
Berat | [PHONE] | pagese  punonjesi  te unicefit  [NAME] i qarkut berat 2042001 | [NAME] (0202) | [NAME] TREGTARE | 243000 | 19.09.2012
Berat | 11023050012012 | 2305001 [NAME] per elvira gjoni | [NAME] (0202) | ELVIRA KRISTAQ GJONI | 10500 | 19.09.2012
Librazhd | [PHONE] | DIETA SPORTISTEVE PER NDESHJEN NE PERMET ME ÇEK NR 0005161,SPORTI LB | Klubi I Sportit (0821) | BANKA E TIRANES | 138600 | 20.09.2012
Mat | 28121320012012 | Bashk.Burrel (2132001) Lik. Ndihme financiare.Permbl. [NAME]. Nr. i perf.2. | [NAME] (0625) | POSTA SHQIPTARE SH.A | 40000 | 21.09.2012
Elbasan | 21921090142012 | Sherbimet Publike tat tjera | Nd-ja [NAME] (0808) | DEGA TATIME ELBASAN | 6360 | 21.09.2012
Librazhd | 15625910012012 | K.LUNIK [NAME] SHTATOR 2012 | [NAME] (0821) | "KOPACI" SHPK | 16080 | 18.09.2012
Librazhd | 15525910012012 | K.LUNIK [NAME] SHKOLLASH | [NAME] (0821) | JORGO TANUSHI | 288765 | 18.09.2012
Librazhd | 36421530012012 | B.PRRENJAS LIK DJETA SPORTISTET | [NAME] (0821) | RAIFFEISEN BANK SH.A | 36000 | 19.09.2012
Gramsh | [PHONE] | Sa paguar fat.nr706821859,707182504 [NAME] | Federata Futbollit (0810) | ALBTELEKOM SH.A. | 4053 | 21.09.2012
[NAME] | 11520290082012 | 2029008 RRUGET RURALE POGRADEC PAGA MAJ-GUSHT 2011 | Nd-ja Ruget Rurale (1529) | [NAME] TREGTARE | 297574 | 21.09.2012
Bulqize | 11423190012012 | [NAME] (2319001 ), likujdim furnitorin DTJA/D. | [NAME] (0603) | DATJA/D | 44000 | 18.09.2012
Bulqize | [PHONE] | Ndermarrja e [NAME] furnitorin : TANÇI | Nd-ja Pastrim Gjelbrimit (0603) | TANÇI | 300000 | 18.09.2012
Mirdite | 11526690012012 | [NAME] per sherb postare | [NAME] (2026) | POSTA SHQIPTARE SH.A | 16182 | 18.09.2012
Tepelene | 124/[PHONE] | TELEFON +KAMAT VONESA KOMUNA QENDER | [NAME] (1134) | ALBTELEKOM SH.A. | 3764 | 19.09.2012
Elbasan | 21010130592012 | blerje   Sp-Psikiatrik 1013059 | [NAME] (0808) | PELLUMB TAFANI | 186598 | 19.09.2012
Elbasan | 36820480012012 | SHP.TELEFONI [NAME] | [NAME] (0808) | ALBTELEKOM SH.A. | 3685 | 19.09.2012
Elbasan | 21410130592012 | [NAME] 1013059 | [NAME] (0808) | BIKADE SH.P.K | 1514280 | 19.09.2012
Berat | 19423020012012 | paga  korrik  2012  (diferenca)   [NAME] 2302001 | [NAME] (0202) | RAIFFEISEN BANK SH.A | 1017077 | 20.09.2012
Mallakaster | 22926350012012 | PAGESE PER   PAK  PER KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | RAIFFEISEN BANK SH.A | 2430160 | 21.09.2012
[NAME] | 13410280332012 | TELEFON CEL NR.ABONENTIT 1008485 PROKURORIA E APELIT KORCE | [NAME] (1515) | VODAFONE ALBANIA | 9863 | 19.09.2012
Durres | 29510160252012 | 1016025 DREJT POLICISE SHPENZIME RIPARIMI MJETI | Komisariati i Policise Durres (0707) | ALSTEZO(J63208420N) | 275400 | 19.09.2012
Durres | 20010280062012 | 1028006PROKURORIA RRETHIT TATIM  BURIM LIK EKSPERTI SEBIJE PALAMANI ,DRITAN ZOTO | Prokuroria e rrethit Durres (0707) | DEGA TATIM TAKSA DURRES | 20500 | 18.09.2012
Durres | 10621070082012 | 2107008 QEA TAKSE QARKULLIMI MJETI | Qendra Ekonomike e Arsimit (0707) | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR | 46781 | 19.09.2012
Durres | 15310060982012 | 1006098  DREJTORIA  PERGJ  DETARE  SHPENZIME POSTARE | Drejtoria e Pergjithshme Detare Durres (0707) | POSTA SHQIPTARE SH.A | 7116 | 19.09.2012
Durres | 34021070132012 | 2107013    ND/JA KOMUNALE DURRES        0707    LIK FAT 32,30 DT 15.8.2012 | Nd-ja [NAME] (0707) | [NAME] | 43950 | 19.09.2012
[NAME] | 16826060012012 | [NAME] fature pjese kembimi | [NAME] (0922) | ILIR PETRITI | 24700 | 19.09.2012
Lezhe | 15310250202012 | [NAME] LEZHE PAG NXITJE PUNESIMI GUSHT 2012 | Zyra e Punes Lezhe (2020) | "DRINI A" | 27900 | 19.09.2012
Berat | 14910050672012 | PAGES TELEFONI NR KLIENT [PHONE] BORDI 1005067 | Bordi i Kullimit Berat (0202) | ALBTELEKOM SH.A. | 17928 | 19.09.2012
Berat | [PHONE] | pagese per Liri Mahmutaj ,likujdim fature nr 36.dt.24.07.2012 nga Biblioteka berat 2102016 | Biblioteka (0202) | LIRI MAHMUTAJ | 25000 | 19.09.2012
Diber | 10810290142012 | 1029014 GJYKATA   DIBER  lik. telef. e muajit gusht  2012 per nr. 221-68, 225-07 | Gjykata e rrethit [NAME] (0606) | ALBTELEKOM SH.A. | 10355 | 19.09.2012
Diber | 59/[PHONE] | 2351001 [NAME]  fat nr 21 date 07.07.12 | [NAME] (0606) | [NAME] | 459000 | 18.09.2012
Gramsh | 10924350012012 | VKK nr.17 dt:30.08.2012 ndihme ekonomike [NAME] | [NAME] (0810) | POSTA SHQIPTARE SH.A | 585925 | 21.09.2012
Gramsh | [PHONE] | Sa paguar fat.nr.224 dt:31.08.2012 Klubi [NAME] | Federata Futbollit (0810) | UJESJELLSI GRAMSH | 10800 | 21.09.2012
Fier | 15210100492012 | LIKUJDIM NGA TATIMET FIER | Drejtoria Rajonale Tatimore Fier (0909) | YMERAJ 1 | 173160 | 19.09.2012
Tirane | 27428090012012 | 231-KOM KASHAR  rikon rrug"Ribezi" ne Yzberisht,V.K.K 4 dt 18.03.2011,49 dt 31.08.2012,up nr 11 dt 18.03.2011,njoftim  708/2 dt 13.05.2011,kontrat 708/4 dt 28.06.2011,sit dt 20.01.2012,pv kolaudim dt 15.02.2012,fat nr 304 dt 27.03.2012,seri | [NAME] (3535) | FUSHA | 11975258 | 19.09.2012
Permet | 17010130402012 | [NAME] GUSHT 2012 | Drejtoria e shendetit publik Permet (1128) | URDHERI INFERMIERIT TE SHQIPERISE | 1500 | 21.09.2012
Permet | 17110130402012 | DSHP FAT NR 707184582 DT 04.09.2012 | Drejtoria e shendetit publik Permet (1128) | ALBTELEKOM SH.A. | 11886 | 21.09.2012
[NAME] | [PHONE] | [NAME] fature | [NAME] (0922) | NAIM SADIKU (K63815401P) | 40000 | 21.09.2012
[NAME] | 14826070012012 | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KANCELARI SIPAS FATURES 2012 | [NAME] (0922) | NURIJE MUÇO | 20000 | 19.09.2012
Lezhe | [PHONE] | INSPEKT PUNES LEZHE LIK FAT.51 DT.10.09.2012 SIPAS KONTRATES | Inspektoriati Shteteror i Punes Lezhe (2020) | GJELOSHI | 40000 | 19.09.2012
Puke | 11410260232012 | DREJT SHERB PYJOR PUKE KODI 1026023 SHERBIME PASTRIMI FAT.6 DT 05.03.2012 | Drejtoria e Pyjeve Puke (3330) | DORJAN ZEQIRI | 40000 | 20.09.2012
Puke | 17027180012012 | KOMUNA GJEGJAN  KODI 2718001 SHP.KARBURANTI  V 2012 FAT.282 DT.11.09.2012 | [NAME] (3330) | SALJA | 274910 | 20.09.2012
Diber | [PHONE] | 2106012 UJESJELLESI PESHKOPI rik ivepres ujore presh fat nr 23 date 17.11.12 | Sh.A. Ujesjelles-Kanalizime Diber (0606) | DODA NDERTIM | 495023 | 21.09.2012
[NAME] | 67021180012012 | [NAME]SHPENZIM TRANSPORTI | [NAME] (3513) | DURIM BERISHA | 290000 | 19.09.2012
[NAME] | 16410280112012 | PROKURORIA FATURA NR  56 DATE 19.09.2012 | Prokuroria e rrethit [NAME] (3513) | GUTENBERG | 16400 | 20.09.2012
[NAME] | 16210280112012 | PROKURORIA FATURA NR DATE 19.09.2012 | Prokuroria e rrethit [NAME] (3513) | [NAME] ([NAME]) | 80028 | 20.09.2012
[NAME] | 12010130302012 | DSHP SHERBIM LIKUJDIM FAT 34 DT 14.9.2012 | Drejtoria e shendetit publik [NAME] (3513) | [NAME] | 3075 | 20.09.2012
[NAME] | 245101301712012 | SPITALI SHPENZIM TRANSPORTI PER NDRICIM MULLALIU | Sp. [NAME] (3513) | RAIFFEISEN BANK SH.A | 47840 | 20.09.2012
Bulqize | [PHONE] | Drejtoria e Sherbimit Pyjor(1026005), likujdim  shpenzime telefonike per klientin nr. [PHONE] Gusht 2012. | Drejtoria e Pyjeve Bulqize (0603) | ALBTELEKOM SH.A. | 1925 | 19.09.2012
Bulqize | 11723200012012 | [NAME] (2320001) [NAME] "AR-BA 06" per u.blerjen pl. nr.2951 leshimi nr.1. | [NAME] (0603) | "AR-BA 06" | 1781275 | 20.09.2012
Mallakaster | 14526390012012 | PAGESE PER GAZMIRA  PLESATI NGA  NGA  KOMUNA KUTE MALLAKASTER | [NAME] (0924) | GAZMIRA PLESATI | 15877 | 19.09.2012
Mallakaster | 17026380012012 | PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR MALLAKASTER | [NAME] (0924) | HAIR SILAJ | 297000 | 19.09.2012
Elbasan | [PHONE] | 2109010 [NAME] Artit  nr/kl [PHONE] | Teatri "Skampa" (0808) | ALBTELEKOM SH.A. | 14746 | 20.09.2012
Elbasan | 23723830012012 | RIK.NDERT. KOMUNA GOSTIME | [NAME] (0808) | MARK  CALJA | 240827 | 20.09.2012
Tirane | [PHONE] 2012 | 1024001 602    Kontrrolli i Larte i Shtetit.  Lik . telefoni gusht 2012 | Kontrolli i Larte i Shtetit (3535) | ALBTELEKOM SH.A. | 41525 | 21.09.2012
Tirane | 17310140482012 | Drejt.Pergjith.Burgjeve pjes kembimi autoriz per lidhje kon nr 3/25 dt 28/5/2012 [NAME] nr 3947/2 dt 18/6/2012 fat nr 38,39 dt 10/7/2012 fh dt  2/8/2012 | Drejtoria e Pergjithshme e burgjeve (3535) | 3A - PROFILE | 728460 | 20.09.2012
Tirane | 31710030012012 | 602 KM albume up 9.4.12 pv 10.4.12 f 5.6.12 s 02150579 fh 5.6.12 | Aparati i Keshillit te Ministrave (3535) | ADRION / TIRANE | 220000 | 19.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 8 INTERNET  FAT 107926644 DT 01.09.2012 | [NAME] (3535) | ALBANIAN SATELLITE COMMUNICATIONS | 6990 | 21.09.2012
Tirane | 56010160792012 | 602-Aparat.Drej.Pergj.[NAME].Tirane [NAME] 31.8.12 s 53470715 | Aparati i Drejtorise se Pergjithshme te policise (3535) | ALBTELEKOM SH.A. | 40000 | 19.09.2012
Tirane | 26510130882012 | 602 SUOGJ KOCO GLOZHENI ,RIP SIST UP 33 D 20/1/12,PV 9/2/12,KONTR 9/2/12,FAT 135 D 1/3/12 S 88916785 | Maternitet Nr.2T. (3535) | [NAME] | 180000 | 19.09.2012
Tirane | 21410110482012 | Akademia sporteve   TELEFON FAT 3.08.2012 ,DT 4.09.2012KLIENT [PHONE] | Akademia e Fiskultures (3535) | ALBTELEKOM SH.A. | 10762 | 19.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 8 KOMISION   PAAFTESI SHTATOR 2012 | [NAME] (3535) | [NAME] | 1000 | 20.09.2012
Tirane | 28010220012012 | AKADEMIA E SHKENCAVE PAGES HONORARE VKM 120 DT 27.01.1997 | Aparati i Akademise (3535) | [NAME] | 31842 | 20.09.2012
Tirane | 14010280022012 | 600    Prokuroria e Rrethit.  dieta sh 20.9.12 lp 20.9.12 | Prokuroria e rrethit TIrane (3535) | BANKA CREDINS | 22000 | 20.09.2012
Tirane | 27110220012012 | AKADEMIA E SHKENCAVE BL KANCELARI UP 65 DT 4.09.2012 PV 5.09.2012 FAT 95 DT 5.09.2012 S 001532 FH 32 DT 5.09.2012 | Aparati i Akademise (3535) | BENIAMIN SHEHAJ | 29000 | 20.09.2012
Tirane | [PHONE] | 602 AGJENSIA KOMBETARE BERTHAMORE,bl mat up 9 dt 27.8.2012, form 3,4 dt 29.8.2012, ft 1899 seri 04929899 dt 4.9.2012, fh 7 dt 4.9.2012 | [NAME] (3535) | C.C.S. OFFICE | 14120 | 20.09.2012
Tirane | 37010250012012 | 231 AP MIN PUNES  ORENDI ZYRE  S K MIN NR 12042  FAT NR 379 DT 7.9.212 FAT 322 DT 7.9.212 F.H NR 33 DT 7.9.212 | [NAME] se Punes (3535) | CICERONI | 25700 | 20.09.2012
Tirane | 19210130552012 | 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT sh post kont v 142/7 dt 29.05.12 ft TIA 056557 dt 27.08.12 ser 105580089 | [NAME] e transfuzionit te gjakut (3535) | DHL INTERNATIONAL (ALBANIA) LTD | 39984 | 20.09.2012
Tirane | 63110100012012 | 602-MIN E FINANCES. [NAME] 52942395 dt 22.3.2012 | [NAME] (3535) | DHL INTERNATIONAL (ALBANIA) LTD | 11075 | 20.09.2012
Tirane | [PHONE]/2012 | 231 AP MIN PUNES   ORENDI ZYRE  UR PR. NR 1803 DT 30.8.2012 PV 3.9.2012 FAT NR 16 DT 11.9.2012 F. H NR 39 NR 39 DT 11.9.2012 | [NAME] se Punes (3535) | ELDA DEDJA(L21401024J) | 46800 | 20.09.2012
Tirane | [PHONE] | [NAME] [NAME]  ROJE PRIVATE UP 02 DT 15.02.2012 KONTR 27 DT 28.05.2012 FAT 3 DT 19.09.2012 SR 4626922 | [NAME] (3535) | ERDA SH.P. K | 138309 | 20.09.2012
Tirane | 26910130882012 | 602 SUOGJ KOCO GLOZHENI ,KITE,UP 33 D 20/3/12,NJF 33/11 D 8/6/12,NJAPP 25/6/12,KONTR 25/6/12,FAT 157 D 3/8/12 03305907,FH 43 D 3/8/12 | Maternitet Nr.2T. (3535) | GEN - ALB FARMA | 281232 | 19.09.2012
Tirane | 15710140092012 | Burgu Jordan Misja sherbime up nr 26 dt 20.06.2012 pv dt 22.06.2012 fat 85 dt 30.06.2012 seri 5268722 | Burgu 313 Tirane (3535) | GERTI STAFA | 36000 | 19.09.2012
Tirane | 40710170512012 | 602,REP 4300,detyrime gjyqesore,urdher nr 211/1 dt 19.09.2012,kerkese padi nr 2118 dt 09.04.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | GJYKATA E TIRANES | 84913 | 20.09.2012
Tirane | 19310300012012 | GJYKATA KUSHTETUSE  SHERBIM AUTOMJETI UP 82 DT 21.08.2012 PV DT 25.08.202 FAT 328 DT 25.08.2012 SERI 04654604 | [NAME] (3535) | HYUNDAI AUTO ALBANIA | 10152 | 20.09.2012
Tirane | 49610780012012 | 602  MINISTRIA INTEGRIMIT kancelari up 109 dt 14.06.12 pv20.06.12 ft 20.06.12 ser 1117024 fh 16.08.12 | Ministria e Integrimit (3535) | ILIRJANA SERJANI | 123020 | 21.09.2012
Tirane | 19210300012012 | GJYKATA KUSHTETUSE  BL. LETE UP NR 84 DT 31.08.2012 PV DT 3.09.2012 FAT 3.09.2012 NR 80404546 FH 33 DT 3.09.2012 | [NAME] (3535) | INFOSOFT OFFICE SHA | 200000 | 20.09.2012
Tirane | 13210140102012 | Burgu Mine Peza buke kon ne vazhdim fat nr 67 dt 28/8/2012 fh dt 28/8/2012 | Burgu 302 Tirane (3535) | K A D R A | 160453 | 20.09.2012
Tirane | [PHONE] | Burgu vaqarr  bl buke kon ne vazhdim fat nr 63 dt 23/8/2012 fh dt 23/8/2012 | Burgu [NAME] (3535) | K A D R A | 119634 | 20.09.2012
Tirane | 13310130542012 | QKMZHRF materjale rip pajisje up 16 dt 18.06.2012 pv 3+4 dt 27.07.2012 fat 000721/722/723 dt 12.09.2012 fh 35+36 dt 12.09.2012 | [NAME] (3535) | LAVDRIME TREPÇA | 172520 | 20.09.2012
Tirane | [PHONE] | 231 Instituti  i Sig Shoq . tvsh ft seri 05381702 dt 7.9.2012, up dt 15.8.2012, nj fit dt 22.8.2012, kontr dt 22.8.2012 | ISSH (3535) | LLAMBI FANI       SHPK | 1356300 | 21.09.2012
Tirane | 15610140092012 | Burgu Jordan Misja MATRIALE TE NDRYSHME UP NR 27 DT 13.07.2012 PV DT 18.07.2012 FH 43 DT 31.08.2012 FAT 105 DT 31.08.2012 SERI 001914 | Burgu 313 Tirane (3535) | SEIT DOKA | 132800 | 19.09.2012
Tirane | 79 [PHONE] | Klubi shumesportesh "[NAME]", tatim ushqimi gusht 2012 | Klubi shumesportesh "[NAME]" (3535) | Sektori i tatimeve te tjera | 9600 | 19.09.2012
Tirane | 70421010012012 | [NAME] lik proj [NAME]VKKult 13 dt 13.04.2012 prev 13.04.2012 ,Ur Kryet 326 dt 19.04.2012,akt marv 19.04.2012 fat 03599359 dt 12.09.2012 sit 27.06.2012 | [NAME] (3535) | SHOQ "ARGJIRO" | 950000 | 21.09.2012
Tirane | 11527990012012 | 602 [NAME].Shengjergj- tarife antaresimi i kom.vkk nr.13 dt.01.03.2012 | [NAME] (3535) | SHOQ. E KOMUNAVE TE SHQIPERISE | 25000 | 21.09.2012
Mat | 146/[PHONE] | Arsimi (1011092) Telefoni likj.fat.nr.707461401,707461575,707461744 Nr.klienti 173938293,[PHONE],[PHONE] | [NAME] (0625) | ALBTELEKOM SH.A. | 22244 | 19.09.2012
Mat | 133/[PHONE] | Gjykata (1029030) Tatim vend,gjyqe | Gjykata e rrethit [NAME] (0625) | DEGA TATIMEVE MAT | 9000 | 20.09.2012
Durres | 14310160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME  SHPENZIME TELEFONI | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | ALBTELEKOM SH.A. | 16050 | 21.09.2012
Durres | 15910100472012 | TDO 0707 DREJT.RAJONALE TATIMORE 1010047 LIK TEL GUSHT 2012 N.KL.[PHONE] DURRES | Drejtoria Rajonale Tatimore Durres (0707) | ALBTELEKOM SH.A. | 58311 | 21.09.2012
Durres | [PHONE] | TDO 0707 NJ.ZBATIMIT PROJEKTIT 2107023 SA LIG SHPEN TELEFONI   GUSHT NR FAT 36689830 NR KLENTIT C1003360 | Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) | EAGLE MOBILE | 15500 | 20.09.2012
Durres | 15310160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE USHQIME | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | REGLI SH.P.K | 66035 | 21.09.2012
Durres | [PHONE] | TDO 0707 NJ.ZBATIMIT PROJEKTIT 2107023 / LIGUJD NJOFTIM PER SHPALLJE TENDERI NR KONTATES 13028 DT 16.07.2012 | Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) | SHEKULLI MEDIA GROUP | 18900 | 21.09.2012
Durres | 542921070012012 | 2107001 BASHKIA DURRES  LIK SIT PERFUND TE OBJEKTIT RIK SHESHIT TAULANTIA NGA HOTEL ANI ARAGOSTA | Bashkia Durres (0707) | "GENTI" SHPK | 17601164 | 21.09.2012
Durres | [PHONE] | TDO 0707 PARKU I UDHETAREVE 2017016 LIK SUBVENSION SIPAS SITUACION.SHTATOR 2012 | [NAME] (0707) | PARKU UDHETAREVE DURRES | 3000000 | 20.09.2012
Vlore | 118/1 [PHONE] | MIRMBAJTJE MJETE TRANSPORTI REPARTI 2223 VLORE 1017036 | Reparti Ushtarak Nr.2223 Vlore (3737) | ANDRONIQI DHIMA | 130900 | 19.09.2012
Vlore | [PHONE] 2012 | TATIM NE BURIM PER HONORARE UNIVERSITETI KODI 1011136 | [NAME] "I.Qemali", Vlore (3737) | DEGA E TATIM TAKSAVE | 4050 | 20.09.2012
Vlore | 52621460012012 | BASHKIA 2146001 RKI FASADA TE [NAME] 1885 DT 29.006.2012 FAT 22 DT 13.09.2012 | [NAME] (3737) | LEKSI OR | 6802950 | 20.09.2012
Mirdite | 12026670012012 | [NAME] perr [NAME] | [NAME] (2026) | [NAME] | 150000 | 21.09.2012
Has | 32321170012012 | 1812SHER CELULARI  BASHKIA KRUME 2117001FAT 109228015 DT 31.08.2012 | [NAME] (1812) | PLUS COMMUNICATION | 27214 | 21.09.2012
Peqin | [PHONE] | Posta nga Zyra Rregjistrimit Peqin per muajin gusht 2012 fatur 125 31.08.2012 | [NAME] e Regjistrimit [NAME] (0827) | POSTA SHQIPTARE SH.A | 400 | 19.09.2012
[NAME] | 10410290212012 | GJYKATA PAGES [NAME] | Gjykata e rrethit [NAME] (3513) | PASKAL PROKO | 6000 | 18.09.2012
Tirane | [PHONE] | 602 DRFPL INTERNET SHTATOR 2012 FAT 52452722 | [NAME] e Qendres Levizese e Formimit Profesional Tirane (3535) | ABISSNET | 8500 | 19.09.2012
Tirane | [PHONE] | 602-REP 4304,dieta,liste Gusht  20112 | Reparti Ushtarak Nr.4304 Tirane (3535) | BANKA CREDINS | 27500 | 18.09.2012
Tirane | [PHONE] | 602 reparti ushtarak 5561,   [NAME]  me liste pagese korrik 2012 | Reparti Ushtarak [NAME] (3535) | BANKA CREDINS | 88000 | 19.09.2012
Tirane | 43210060012012 | 602-MPTT Celular gusht  2012 S.Olldashi  [NAME] C1000889 | [NAME] se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | EAGLE MOBILE | 18752 | 19.09.2012
Tirane | [PHONE] 2012 | KQZ SHP PJESEMARJE KONFERENCE URDH 37 DT 02.07.2012 DRAFT PROGRAM 02.07.2012 FAT 9625 ST 03.07.2012 | [NAME] i Zgjedhjeve  (3535) | GECI | 275246 | 18.09.2012
Tirane | [PHONE] | [NAME]  sistemim ambienti urdh prok nr 12 dt 10.09.2012 proc verb dt 12.09.2012 fat 5 dt 13.09.2012 seri 6209905,fat 6 dt 13.09.2012 seri 6209906 | [NAME] (3535) | AUREL ÇEZMA | 80000 | 19.09.2012
Tirane | 26828090012012 | 230-KOM KASHAR projekti per sist ujrave te zeza ne zonen 235.5 ha,vendi per lidhje kontrate nr 1/9 dt 23.08.2010,kontrate dt 23.08.2010,pv dt 13.09.2010,fat 05.09.2012,seri 85484407 | [NAME] (3535) | MYSLIM NDROQI | 628241 | 19.09.2012
Tirane | 15710160582012 | INST I TRAJN. TE ADMIN. PUBLIK shp trajnimi fat 248 07.09.2012 fh 11/9  07.09.2012 | [NAME] (3535) | ONIS | 48500 | 19.09.2012
Tirane | 87010040012012 | 602 [NAME] ft poste lezhe  f 387 30.6.12 s 87417491 ft 460 31.7.12 s87419076 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 2136 | 19.09.2012
Tirane | 25010130012012/ | 602 MINISTRIA E SHENDETESISE SHPENZIME KURIMI,VKM 348 D 23/5/12,SHKRES 6240/4 D 6/6/12,FAT [PHONE] D 23/3/12 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 552000 | 19.09.2012
Tirane | [PHONE] | 602 reparti ushtarak 5561,   [NAME]  me liste pagese korrik 2012 | Reparti Ushtarak [NAME] (3535) | RAIFFEISEN BANK SH.A | 22000 | 19.09.2012
Tirane | 31110040232012 | 602 Sherbimi Gjeologjik.dieta per projekter  bordero dt 19.9.12 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 218000 | 19.09.2012
Tirane | [PHONE] | 602,REP 1050,qera banese,urdher  MM nr 1170 dt 25.06.2012,urdher nr 293 dt 25.11.2011,liste dt 19.06.2012 | Reparti Ushtarak Nr.1204 Tirane (3535) | RAIFFEISEN BANK SH.A | 117600 | 19.09.2012
Tirane | 18421011552012 | [NAME] nr 2 lik mater elektr urdh prok nr 115 dt 20.07.2012 proc verb dt 27.07.2012 fat 23 dt 27.07.2012 seri 5472514 f hyr nr 5 dt 27.07.2012 | Ndermarja e punetoreve nr. 2 (3535) | SHPETIM  PUPLA | 27560 | 18.09.2012
Tirane | 188/[PHONE] | Fak Infermieris  [NAME] ondi eksel urdh 380/2 dt 13.6.12 mirat 105426 dt 30.5.12 udhz 19 dt 31.5.12 up 77 dt 10.9.12 pv 11.9.12 fat 409 dt 11.9.12 s 04326559 | Shkolla e larte e Infermerise (3535) | XHELADIN CEKA | 200000 | 18.09.2012
Shkoder | 10810140902012 | 1014090 ZYRA REGJISTRIMIT PASURISE SHKODER FATURE 707243095  GUSHT 2012  KLIENTI [PHONE] | [NAME] e Regjistrimit Shkoder (3333) | ALBTELEKOM SH.A. | 5218 | 19.09.2012
Shkoder | 25420330012012 | KESHILLI QARKUT SHKODER FATURE 707243627 DT 04.09.2012, KLIENTI [PHONE] | [NAME] (3333) | ALBTELEKOM SH.A. | 41273 | 19.09.2012
Shkoder | [PHONE] | TEATRI SHKODER FAT. MUAJI KORRIK GUSHT 2012 KLIENTI [PHONE] | Teatri (3333) | ALBTELEKOM SH.A. | 8479 | 19.09.2012
Shkoder | 63821410012012 | BASHKAI SHKODER FAT NR 85160825 DT 29.6.2012 | [NAME] (3333) | GJYZEPINA FISTANI | 36200 | 19.09.2012
Shkoder | 66021410012012 | BASHKIA SHKODER 5% GARANCI PUNIMESH | [NAME] (3333) | MADONNINA DELL GRAPA | 241113 | 19.09.2012
Shkoder | 17910110332012 | DREJTORIA ARSIMORE SHKODER FAT. 01936030,02886885,03646556,03646588,,02886885,03646600,03646599,03646528 MUAJI PRILL-SHTATOR 2012 | [NAME] (3333) | SHKODRA INTEL.TV | 281534 | 19.09.2012
Vlore | [PHONE] 2012 | DIETA VLORA 1 ALUIZNI 1006130 | [NAME] e ALUIZNI-t Vlore (3737) | BANKA CREDINS | 39600 | 19.09.2012
Vlore | 89 [PHONE] | KANCELERI,[NAME] | [NAME] (3737) | DURIM BANUSHAJ/1 | 47170 | 19.09.2012
Vlore | 18621460142012 | TEATRI 2146014 DIETA | [NAME] (3737) | RAIFFEISEN BANK SH.A | 45000 | 18.09.2012
[NAME] | 17910130412012 | LIK.nga SH, PUBLIK POGRADEC 1013041 fat= 89/5 dt 25.04.2012 | Drejtoria e shendetit publik [NAME] (1529) | "GORA" | 267464 | 19.09.2012
Vlore | [PHONE] 2012 | RIKONSTRUKSION RRUGA KOTE APARATI K. KOTE  2844001 | [NAME] (3737) | [NAME] / VLORE | 1876595 | 19.09.2012
Tirane | 50710100772012 | 602 drejt pergj doganave.shperblime na kap 6 xhoba sipas ligjit per shoerbl dogana listpag dt 20.9.2012 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | 4360304 | 21.09.2012
Tirane | [PHONE] 2012 | BASHKIA [NAME]  PAAFTESI SHTATOR 2012 BORDERO | [NAME] (3535) | UNION BANK SHA | 11851820 | 21.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 8 NDIH EKON GUSHT 2012 NR 8 VKB 14 DT 19.09.2012 | [NAME] (3535) | [NAME] | 635715 | 21.09.2012
Tirane | 49710780012012 | 1078001 602  MINISTRIA INTEGRIMIT energji gusht 2012 B110042 | Ministria e Integrimit (3535) | CEZ SHPERNDARJE | 141473 | 21.09.2012
Tirane | 10510140122012 | - Burgu Vaqarr  UJI  FAT 2010 2011 | Burgu [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 372600 | 21.09.2012
Tirane | [PHONE] | MIN BASHK NR 9 NDIH EKON  GUSHT 2012 VKB 17 DT 21.09.2012 | [NAME] (3535) | BANKA CREDINS | 219400 | 21.09.2012
Mat | 13626450012012 | [NAME] (2645001) Lik. Bashkf. Objekti "Rehabilitim i Rruga Muzhake-Bater e Madhe-Frankth".[NAME] Dt.22.08.2012. | [NAME] (0625) | FOND. AGJENCIA  ZHVILLIMIT ZONAVE MALORE | 1400000 | 19.09.2012
Peqin | 70/[PHONE] | Materiale nga Burgu Peqin ne favor Start CO Tirane | Burgu Peqin (0827) | START CO | 1417248 | 21.09.2012
[NAME] | 25527000012012 | 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 109249765 GUSHT 2012 | [NAME] (1529) | PLUS COMMUNICATION | 20000 | 20.09.2012
[NAME] | 25427000012012 | 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 306 DATE 31.08.2012 | [NAME] (1529) | POSTA SHQIPTARE SH.A | 3456 | 20.09.2012
[NAME] | 11210061272012 | DIETA. ALUIZNI KORCE | [NAME] e ALUIZNI-t Korce (1515) | BANKA CREDINS | 36420 | 20.09.2012
[NAME] | 38810130192012 | GAZ PER GATIM FAT.835,879,240 SPITALI KORCE | [NAME] (1515) | KRISTINA BEQIRLLARI | 257350 | 19.09.2012
Gjirokaster | 11310140682012 | [NAME]) RUAJTJE  OBJEKTI   FAT 5  DT  19.09.2012  KONTRAT | [NAME] e Regjistrimit Gjirokaster (1111) | "TAULANTI" | 59940 | 19.09.2012
Gjirokaster | 11810050712012 | 1005071 ( BORDI KULLIMIT 1005071 ) TEL NR KLIENTIT 262426 04/09/2012 | Bordi i Kullimit Gjirokaster (1111) | ALBTELEKOM SH.A. | 10957 | 20.09.2012
Gjirokaster | 28421150012012 | 2115001 ( bashkia Gjirokaster 2115001 ) liste PAGESE 3/M III-TE | Bashkia Gjirokaster (1111) | BANKA SOCIETE GENERALE ALBANIA | 263844 | 20.09.2012
Gjirokaster | 11910050712012 | ( BORDI KULLIMIT 1005071 ) ASISTENCE JURIDIKE FAT NR 17 DT 05/09/2012 UP 16 DT04/09/2012 | Bordi i Kullimit Gjirokaster (1111) | BENARD ALIKO | 180000 | 20.09.2012
Gjirokaster | 12210050712012 | ( BORDI KULLIMIT 1005071 ) TATIM NE BURIM  MUJI GUSHT 2012 LISTE PAGESE | Bordi i Kullimit Gjirokaster (1111) | DEGA TATIMEVE GJIROKASTER | 1200 | 20.09.2012
Gjirokaster | 17110290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) TATIM NE BURIM  PER SHERBIM KONSULENCE | Gjykata e rrethit Gjirokaster (1111) | DEGA TATIMEVE GJIROKASTER | 4000 | 20.09.2012
Gjirokaster | 14310260112012 | SHERBIMI PYJOR GJIROKASTER(1026011) PJESE KEMB  MIREMB MJETI UP NR 41 DT 17.9.2012 FAT NR 384 DT 17.9.2012 NR SER 03009644 | Drejtoria e Pyjeve Gjirokaster (1111) | FLLADI (J63317601V) | 50500 | 20.09.2012
Gjirokaster | 14410260112012 | SHERBIMI PYJOR GJIROKASTER(1026011) POSTA  GUSHT 2012 FAT NR 555 DT 31.8.2012 NR SER 68515899 | Drejtoria e Pyjeve Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 3384 | 20.09.2012
Gjirokaster | 172/17310290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) SHERBIM KONSULENCE SOKRAT NASTO DHE ANXHELA FUSHA URDHER NR 677 DT 19.9.2012 | Gjykata e rrethit Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 40000 | 20.09.2012
Sarande | 40221380012012 | SHP NGA BASHKIA | Bashkia Sarande (3731) | BALILI SHPK | 600000 | 20.09.2012
Sarande | 40421380012012 | SHP QERAJE  NGA BASHKIA PER SINAN AHMETIN | Bashkia Sarande (3731) | BANKA E TIRANES | 176040 | 20.09.2012
Sarande | [PHONE] | SHP MIREMBAJTJE NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | BANKA EMPORIKI - SHQIPERI SH.A | 3600 | 21.09.2012
Sarande | 19210130842012 | MATERIALE MJEKIMI NGA SPITALI SR | Sp. Sarande (3731) | O.ES. DISTRIMED | 1091854 | 21.09.2012
Sarande | 10510100912012 | SHP POSTE NGA DOGANA | Dogana Sarande (3731) | POSTA SHQIPTARE SH.A | 1872 | 19.09.2012
Sarande | 10310100912012 | DIETA NGA DOGANA | Dogana Sarande (3731) | RAIFFEISEN BANK SH.A | 125840 | 19.09.2012
Sarande | [PHONE] | SHP VENDIME GJYQESORE NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | ZYRA PERMBARIMIT SARANDE | 18000 | 21.09.2012
Fier | 64/[PHONE] | LIKUJDIM NGA KOMUNA CAKRAN | [NAME] (0909) | VELLEZRIT BRAKAJ | 300000 | 20.09.2012
Tirane | 72221010012012 | [NAME] lik rikon kopshti  vazhd kontr 07.06.2011 sit perf 07.06.2011 proc verb kol 05.10.2011 fat 67445623 dt 17.02.2012 | [NAME] (3535) | AVDULI | 4282010 | 19.09.2012
Berat | 247/[PHONE] | telefon per albtelekom  kucove likujdim  fatura  gusht 2012  klienti [PHONE],[PHONE],[PHONE]  nga prefektura berat 1016059 | Prefektura e qarkut Berat (0202) | ALBTELEKOM SH.A. | 9384 | 19.09.2012
Berat | [PHONE] | 1025048 zyra e kujdesit social per albtelekomin klienti nr [PHONE] korrik gusht 2012 | Zyra rajonale te kujdesit social rrethi [NAME] (0202) | ALBTELEKOM SH.A. | 14811 | 19.09.2012
Fier | 16724160012012 | NDERIM I UJESJELLESIT PLYK KOMUNA PORTEZ | [NAME] (0909) | H A R M O N I A | 5537208 | 20.09.2012
Mat | 10426520012012 | 2652001 [NAME]. Energji elek. Qershor,Korrik.Nr.Fat.129250615,129699296 A012000. | [NAME] (0625) | CEZ SHPERNDARJE | 687 | 21.09.2012
[NAME] | 18027040012012 | 2704001 KOMUNA TREBINJE POGRADEC NDIHMA EKONOMIKE GUSHT 2012 | [NAME] (1529) | POSTA SHQIPTARE SH.A | 1585840 | 21.09.2012
Bulqize | 114/[PHONE] | [NAME] (2319001 ), likujdim furnitorin DTJA/D. | [NAME] (0603) | DATJA/D | 110000 | 18.09.2012
Bulqize | 11523190012012 | [NAME] (2319001 ), likujdim sherbime postare 6 %. | [NAME] (0603) | POSTA SHQIPTARE SH.A | 16690 | 18.09.2012
Mirdite | 18226680012012 | [NAME] per ndertim ambulance a2 | [NAME] (2026) | KTHELLA | 214863 | 18.09.2012
Mirdite | 15410130792012 | [NAME] per blerje ilace | Sp. Mirdite (2026) | FATOS LASHI | 1590924 | 19.09.2012
Elbasan | 32310130162012 | Buke  Spitali Civil Elbasan | [NAME] (0808) | RISTO | 163574 | 19.09.2012
Elbasan | 52621090012012 | [NAME] karburant | [NAME] (0808) | BESMIRI | 400000 | 19.09.2012
Elbasan | 20910130592012 | perime [NAME] 1013059 | [NAME] (0808) | BIKADE SH.P.K | 385122 | 19.09.2012
[NAME] | 17310050722012 | TELEFON GUSHT NR.KLIENTI [PHONE],[PHONE] BORDI I KULLIMIT KORCE | Bordi i Kullimit Korce (1515) | ALBTELEKOM SH.A. | 15129 | 19.09.2012
[NAME] | 21610160672012 | FOTO E PRESIDENTIT FAT.282 PREFEKTURA KORCE | Prefektura e qarkut Korce (1515) | CICERONI | 16000 | 19.09.2012
[NAME] | 17410050722012 | SHERBIM TELEFONIK FAT.126 BORDI I KULLIMIT KORCE | Bordi i Kullimit Korce (1515) | ENKELANA COMMUNICATION | 960 | 19.09.2012
Durres | 19910280062012 | 1028006PROKURORIA RRETHIT LIK EKSPERTI SEBIJE PALAMANI | Prokuroria e rrethit Durres (0707) | BANKA CREDINS | 90000 | 18.09.2012
Durres | 53221070012012 | 2107001 BASHKIA DURRES FATURA BLERJE LULE NATYRALE | Bashkia Durres (0707) | NEVENA RAJKU | 29000 | 19.09.2012
Durres | 41623650012012 | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.10 FAT 89173457 SHK.9-VJ.XHAFZOTAJ | [NAME] (0707) | HASTOÇI | 8550000 | 18.09.2012
[NAME] | 15210050812012 | 1005081 [NAME] sherbime | Bordi i [NAME] (0922) | ARBEN HOXHA / LUSHNJE | 65000 | 18.09.2012
[NAME] | 16626030012012 | 2603001 [NAME].Fiershegan blerje matriale | [NAME] (0922) | FATOS OSMAN CAKA | 88950 | 19.09.2012
[NAME] | 15310050812012 | 1005081 [NAME] matriale | Bordi i [NAME] (0922) | NAIM SADIKU (K63815401P) | 15600 | 18.09.2012
[NAME] | 17926060012012 | [NAME] interneti | [NAME] (0922) | ALBTELEKOM SH.A. | 12871 | 19.09.2012
[NAME] | 18026060012012 | K.Krutje  cek terheqje 26573+50lek komision arketare  Liri  Gjermeni | [NAME] (0922) | RAIFFEISEN BANK SH.A | 26623 | 19.09.2012
Berat | 18710050022012 | 1012002 monumnetet per albtelekomin klienti nr [PHONE] gusht 2012 | [NAME] e Monumenteve te Kultures Berat (0202) | ALBTELEKOM SH.A. | 3193 | 18.09.2012
Gramsh | [PHONE] | 2114013 Sa paguar kontrata nr.G144029,G140200 Klubi [NAME] | Federata Futbollit (0810) | CEZ SHPERNDARJE | 9071 | 21.09.2012
Sarande | 19610130842012 | SHP UJI NGA SPITALI | Sp. Sarande (3731) | NDERMARRJA E UJESJELLSIT SARANDE | 233088 | 21.09.2012
Fier | [PHONE] | SHP TEL GUSHT 2012 STATISTIKA FIER | [NAME] e Instat e rrethi Fier (0909) | ALBTELEKOM SH.A. | 15568 | 19.09.2012
Fier | 130241300120121 | TAKSA GJYQESORE K/TOPOJE FIER 2413001 | [NAME] (0909) | DEGA E TATIMEVE FIER | 12000 | 19.09.2012
Fier | [PHONE] | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | YMERAJ 1 | 115200 | 19.09.2012
Permet | 17510130402012 | [NAME] 31.08.2012 | Drejtoria e shendetit publik Permet (1128) | POSTA SHQIPTARE SH.A | 1632 | 21.09.2012
Permet | 16710260212012 | PYJORE SHPENZ GJYQESORE SH MANE | Drejtoria e Pyjeve Permet (1128) | RAIFFEISEN BANK SH.A | 800 | 20.09.2012
[NAME] | [PHONE] | [NAME],  Tarife shebimi per ndihem ekonomike dhe invalite gusht 2012. | [NAME] (1836) | POSTA SHQIPTARE SH.A | 10252 | 21.09.2012
[NAME] | 28321290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.SHERBIM INTERNETI SIPAS FATURAVE GUSHT 2012 | [NAME] (0922) | ABISSNET | 22494 | 21.09.2012
[NAME] | 10121290112012 | [NAME]. 2129011 SA XHIROJME PER LIK.BL.MATERIALE PER PROJEKT.KULT."FEST.FOLK.TIP.NDERK.I [NAME] FATURES DHE [NAME] | [NAME] dhe Klubi i Sportit [NAME] (0922) | P I RR O | 102000 | 20.09.2012
Lezhe | 39621270012012 | BASHKIA LEZHE LIK FAT.2 DT.02.08.2012 | [NAME] (2020) | ALTIN RUÇO | 398000 | 19.09.2012
Lezhe | 16825720012012 | KOMUNA SHENGJIN LEZHE PAG NDALESA PER ANTON FRROKUN GUSHT 2012 | [NAME] (2020) | ZYRA PERMBARIMORE LEZHE | 3400 | 20.09.2012
Kukes | 10610130102012 | [NAME] dt 18.07.2012 DSHP Kukes | [NAME] e Kujdesit Paresor [NAME] (1818) | "EUROPETROL DURRES ALBANIA" SH.A. | 524268 | 20.09.2012
Kukes | 22910260152012 | 1026015    shp telefonike muaji gusht 2012 Drejtoria e Pyjeve Kukes | Drejtoria e Pyjeve [NAME] (1818) | ALBTELEKOM SH.A. | 2250 | 19.09.2012
Kukes | [PHONE] | sherbime per pyje Topojan Kukes | [NAME] (1818) | ARMIRIM-N | 395000 | 20.09.2012
Kukes | 23210250152012 | 1026015  gaz per ngrohje urdher prok 12 dt 18.09.2012  Drej. sherbimit Pyjor [NAME] | Drejtoria e Pyjeve [NAME] (1818) | BOGDANI / KUKES | 39950 | 19.09.2012
Kukes | 22710260152012 | 1026015 sherbim poste  [NAME] Nr 540 dt 31.08.2012Drejtoria e Pyjeve Kukes | Drejtoria e Pyjeve [NAME] (1818) | POSTA SHQIPTARE SH.A | 3252 | 19.09.2012
Shkoder | 39910111292012 | UNIVERSITETI  L.GURAKUQI SHKODER FAT. 87193847 DT. 15.09.2012 | Unversitet "L.Gurakuqi", Shkoder (3333) | "GECI - SHPK" | 66140 | 21.09.2012
Shkoder | 11110140902012 | 1014090 ZYRA REGJISTRIMIT PASURISE SHKODER FATURE 04038134 DT.30.08.2012 | [NAME] e Regjistrimit Shkoder (3333) | AGIMI  B | 22200 | 21.09.2012
Shkoder | 15210050332012 | 1005033 DREJT.BUJQSISE DHE USHQIMIT SHKODER  NR.SERIE 707243690 KLIENTI [PHONE] DT.04.09.2012 | Drejtoria e [NAME] (3333) | ALBTELEKOM SH.A. | 6305 | 21.09.2012
Puke | 11310260232012 | DREJT SHERB PYJOR PUKE KODI 1026023 BLERJE KARBURANT  FAT 198 DT.18.06.2012 | Drejtoria e Pyjeve Puke (3330) | "EUROPETROL DURRES ALBANIA" SH.A. | 49800 | 20.09.2012
Puke | 13521550012012 | BASHKIA  F ARREZ  KODI 2155001  SISTEMIM NDRICIM LULISHTE  FAT 01 DT 20.10.2010 | [NAME] (3330) | LAVDRIM BRUKAJ | 257814 | 19.09.2012
Puke | [PHONE] | KOMUNA BLERIM  KODI  2721001 KARBURANT 2012 FAT.251 DT.31.09.2012 | [NAME] (3330) | SKENDERI G | 95500 | 20.09.2012
Diber | 17920460012012 | K.QARKUT 2046001 pjese kembimi fat nr 19 date 05.09.12 | [NAME] (0606) | ABEDIN HYSEN AGOLLI | 85000 | 20.09.2012
[NAME] | 11810130302012 | [NAME] 5.9.2012 | Drejtoria e shendetit publik [NAME] (3513) | ALBTELEKOM SH.A. | 7482 | 20.09.2012
[NAME] | 10610260122012 | PYJORE LIKUJDIM FAT 147 DT 12.9.2012 | Drejtoria e Pyjeve Kavaje (3513) | ARMAND ALIU | 20000 | 20.09.2012
[NAME] | 16310280112012 | PROKURORIA SHPERBLIM EKSPERTI | Prokuroria e rrethit [NAME] (3513) | [NAME] TREGTARE | 45000 | 20.09.2012
[NAME] | 247101301712012 | SPITALI SHERBIM LIKUJDIM FAT 14 DT 14.9.2012 | Sp. [NAME] (3513) | EDILTRANS KAVAJA | 43200 | 20.09.2012
[NAME] | 13024730012012 | KRYEVIDH LIKUJDIM FAT 3 DT 11.9.2012 | [NAME] (3513) | MANUSHAQE SAKJA | 280820 | 19.09.2012
[NAME] | 16010280112012 | PROKURORIA SHPERBLIM AVOKATI | Prokuroria e rrethit [NAME] (3513) | NAIM TAHIRAJ | 5000 | 20.09.2012
[NAME] | 11910130302012 | [NAME] 10 DT 17.9.2012 | Drejtoria e shendetit publik [NAME] (3513) | RIFAT DERVISHI | 27800 | 20.09.2012
[NAME] | 67321180012012 | [NAME]LIKUJDIM FAT 37DT 29.6.2012 | [NAME] (3513) | XHIAR-2009 | 96880 | 19.09.2012
Bulqize | [PHONE] | Ndermarrja e [NAME] furnitorin : [NAME] | Nd-ja Pastrim Gjelbrimit (0603) | HEKURAN CAMI | 113000 | 20.09.2012
Bulqize | 17921030012012 | [NAME] (2103001) [NAME] furnitorin  MITI  03 per urdh.[NAME] | [NAME] (0603) | MITI 03 | 150000 | 19.09.2012
Elbasan | 18610050082012 | Pune veterinere DRBU Elbasan | Drejtoria e [NAME] (0808) | RAMADAN KOPACI | 199950 | 20.09.2012
Elbasan | 52821090012012 | [NAME] salle | [NAME] (0808) | SH. [NAME] ASFALTIME N. 2 | 34000 | 19.09.2012
Elbasan | 23623830012012 | MAT.MIRM. KOMUNA GOSTIME | [NAME] (0808) | MARK  CALJA | 43020 | 20.09.2012
Elbasan | 52321090012012 | [NAME] asf rruge | [NAME] (0808) | ARDIT/P | 3350000 | 19.09.2012
[NAME] | 67421180012012 | [NAME] LIKUIDIM SHERBIM PASTRIMI FAT 15 DT 17.09.2012 | [NAME] (3513) | EDILTRANS KAVAJA | 2128495 | 24.09.2012
Librazhd | 16025910012012/2 | LIK FAT SHKOLLA PREVALL,KOMUNA LUNIK 2012 | [NAME] (0821) | [NAME] | 2375000 | 19.09.2012
Tirane | 20321011552012 | [NAME] nr 2 telefon korrik 2012 | Ndermarja e punetoreve nr. 2 (3535) | ALBTELEKOM SH.A. | 19321 | 19.09.2012
Tirane | 20421011552012 | [NAME] nr 2 internet gusht 2012 | Ndermarja e punetoreve nr. 2 (3535) | ALBTELEKOM SH.A. | 35400 | 19.09.2012
Tirane | 24010141002012 | Drejt.Sherb.Proves tel fat gusht 2012 gjirokaster | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 6285 | 20.09.2012
Tirane | 31210180012012 | SHISH INTERNET KONTR 22/1 DT 17.02.2012 FAT 53470500 DT 31.08.2012 | Aparati Qendror i [NAME] (3535) | ALBTELEKOM SH.A. | 40000 | 20.09.2012
Tirane | 33510260012012 | Min.[NAME]TEL FIX KL [PHONE]  FAT 707275378 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | ALBTELEKOM SH.A. | 532544 | 20.09.2012
Tirane | 19221011362012 | MIN BASHK NR 2 LIK TELEFON gusht  2012 FAT 105224336 | [NAME] (3535) | "ABCOM" | 3468 | 21.09.2012
Tirane | 26010130882012 | 602 SUOGJ KOCO GLOZHENI ,KARBURANT,AUTORIZ LIDH [NAME] 21/5/12,KONTR 6/7/12,FAT 374 D 8/8/12 S 02025474,FH 3 D 31/8/12 | Maternitet Nr.2T. (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 533700 | 19.09.2012
Tirane | 13310140102012 | Burgu Mine Peza mish kon ne vazhdim fat nr 245 dt 28/8/2012 fh dt 28/8/2012 | Burgu 302 Tirane (3535) | "LICI" | 39420 | 20.09.2012
Tirane | 13410140102012 | Burgu Mine Peza bulmet kon ne vazhdim fat nr 245 dt 28/8/2012 fh dt 28/8/2012 | Burgu 302 Tirane (3535) | "LICI" | 123900 | 20.09.2012
Tirane | 164  [PHONE] | 602 Zyra e Administrimit Buxhetit Gjyqesor [NAME] AUTOMJETI KONTR dt 18.06.2012 fat nr 337 dt 9.06.2012 | [NAME].Buxh.Gjyqesor (3535) | ALB - SIGURACION | 43701 | 19.09.2012
Tirane | 12110170882012 | 602 REP 6640 TEL DETYRIM prapambetur  Qershor  2012 | Reparti Ushtarak Nr.6640 Tirane (3535) | ALBTELEKOM SH.A. | 19200 | 21.09.2012
Tirane | 13410130542012 | QKMZHRF tel fix fat 707280527 707279976 kl [PHONE]/[PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 11529 | 20.09.2012
Tirane | 17010051112012 | 1005111 602 isuv  shp tel nr i klientit [PHONE] fat korrik 2012 sr 706870454 | [NAME] (3535) | ALBTELEKOM SH.A. | 9123 | 20.09.2012
Tirane | 73010020012012 | 602-KUVENDI  INTERNET MUAJI GUSHT ABONENTI 1051321 | [NAME] (3535) | VODAFONE ALBANIA | 66435 | 20.09.2012
Tirane | 69101610020121 | Drej.Raj.[NAME].Migra telefon qershor gusht  klienti [PHONE] | [NAME] e Kufirit dhe Migracionit Tirane (3535) | ALBTELEKOM SH.A. | 8564 | 20.09.2012
Tirane | [PHONE] | 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE telefon gusht 2012 | Klinika Stomatologjike Universitare Tirane (3535) | ALBTELEKOM SH.A. | 5644 | 20.09.2012
Tirane | [PHONE] | 602 SHKOLLA E MESME ARTISTIKE TEL GUSHT 2012,KL1333488722S707269274 | [NAME]  (3535) | ALBTELEKOM SH.A. | 10292 | 20.09.2012
Tirane | 131110110402012 | Up  FAK. TEKNOLOGJI INFORMACIONI TELEFON FAT 4.09.2012 KLIENTI [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 7529 | 20.09.2012
Tirane | 23210141002012 | -Drejt.Sherb.Proves  telefon gusht 2012 klienti  [PHONE] 4.09.2012 | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 5938 | 19.09.2012
Tirane | 27510220012012 | AKADEMIA E SHKENCAVE RIP KABEL INTERNET UP 62 DT 28.08.2012 PV 30.08.2012 FAT 23 DT 4.09.2012 S 0016808 | Aparati i Akademise (3535) | ARBEN PANDILI | 5000 | 20.09.2012
Tirane | 16110890012012 | 602 K.M.DH.P. [NAME] dt 21.9.2012, urdher dt 17.9.2012, zj greta preza nr ident o24606971 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | BANKA CREDINS | 227680 | 21.09.2012
Tirane | 33210160042012 | [NAME]  djeta gusht 2012 liste pagese | [NAME] e [NAME] (3535) | BANKA CREDINS | 601824 | 21.09.2012
Tirane | 363 [PHONE] | 602 REP 1001 PAGESE DIETA  ME LISTE PAGESE gusht  2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA CREDINS | 2000 | 20.09.2012
Tirane | 10610140982012 | 602-SH.K.Burgjeve  [NAME] gusht 2012 | Sherbimi i Kontrollit te Brendshem (3535) | [NAME] TREGTARE | 5000 | 20.09.2012
Tirane | 14010040932012 | 466 qendra kombetare regjistrimit. pagese 5% garanci  urdher 156dt 14.9.2012 situacion perfundimtar 26.4-7.6.2011 akt dorezimi nr 676/2 dt 13.7.11 | [NAME] e Regjistrimit (3535) | DIAMAND | 264532 | 21.09.2012
Tirane | 40610170512012 | 602-REP 4300,telefon,kodi [NAME] 2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | EAGLE MOBILE | 92530 | 20.09.2012
Tirane | 29310050012012 | 1005001 min.bujqesise blerje karrige per zyrat  kontr nr 2355/2 dt 22.06.2012 fat nr 302 [NAME] fh nr 39 [NAME] | [NAME] se Bujqesise e Ushqimit (3535) | ERALD | 992016 | 20.09.2012
Tirane | 14710160072012 | 1016007 602-Qen.Sher.[NAME].Mjet.[NAME] shtypshkrime up 14.6.12 pv 17.9.12 f 18.9.12 s 05112755 fh 18.9.12 | Q.SH.A.M.T. Tirane (3535) | EURO OFFICE | 7296 | 20.09.2012
Tirane | [PHONE] | 602 Agjens.Mbikq.[NAME] 44/1 DT 5.09.2012 FAT 76 DT 10.09.2012 | [NAME] (3535) | H E K L A | 15000 | 20.09.2012
Tirane | 222 [PHONE] | 1029041 602 GJYKATA E LARTE blerje flamur  up nr 78 dt 7.09.2012 pv dt 10.09.2012 fat nr 85 dt 10.09.2012 sr 0000625 fh nr 83 dt 10.09.2012 | Gjykata e larte (3535) | HATIXHE SHABA | 7000 | 19.09.2012
Tirane | 39310780012012 | 602  MINISTRIA INTEGRIMIT publikime shtyp kontr 04.07.12 ft 7.09.12 ser 88586764 | Ministria e Integrimit (3535) | KOHA JONE | 8000 | 21.09.2012
Tirane | 13010130562012 | QENDRA KOMBETARE KONTROLLIT BARNAVE  posta fat 3206 dt 26.08.2012 s 02145060 dt 17.09.2012 | Laboratori i barnave (3535) | POSTA SHQIPTARE SH.A | 570 | 20.09.2012
Tirane | 11110120082012 | 602 D.R.M.te Kultures  v gjyqi M Korriku | [NAME] e Monumenteve te Kultures Tirane (3535) | RAIFFEISEN BANK SH.A | 2000 | 20.09.2012
Tirane | 12110180032012 | 1018003 inst shish.dieta lista 17.09.2012,u17-642,27.12.2011 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 10000 | 20.09.2012
Tirane | 16010890012012 | 602 K.M.DH.P. [NAME] 20.9.2012 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | RAIFFEISEN BANK SH.A | 66000 | 21.09.2012
Tirane | [PHONE] | 1012073 604  Projekte ne art me bordero um 283 dt 07.12.11, kontr 09.12.2011 | Apariti Projekte me miratim ne Art (3535) | RAIFFEISEN BANK SH.A | 180000 | 19.09.2012
Tirane | 26110130882012 | 602 SUOGJ KOCO GLOZHENI ,USHQIM,UP 27 D 29/2/12,NJF 27/5 D 30/4/12,NJFAPP 4/6/12.KONTR 31/5/12,FAT 58 D 30/6/12 S 02553358,FH 44 D 30/6/12,FAT 59 D 30/6/12 S 02553359,FH 45 D 30/5/12 | Maternitet Nr.2T. (3535) | REGLI SH.P.K | 577776 | 19.09.2012
Tirane | 20621011462012 | nd/nr 1 punetore  [NAME]  vazhd kontr  429 dt 01.03.2012 fat 131 dt 01.03.2012 seri 88785665 f hyr nr 21 dt 01.03.2012 | Nd-ja Punetore Nr.1 (3535) | SHPRESA - AL | 1000000 | 20.09.2012
Tirane | 62910100012012 | 602-MIN E FINANCES.lik ft cel gusht 2012 | [NAME] (3535) | VODAFONE ALBANIA | 17780 | 20.09.2012
Tirane | 14410101022012 | 602 Agjens e Auditit te Fondeve te BE tel gusht 2012,ref PIBI -3618101 | [NAME] e Auditimit te Fondeve te BE (3535) | VODAFONE ALBANIA | 6000 | 21.09.2012
Kruje | 13410250162012 | 1025016 ZYRA E PUNES KRUJE SIG [NAME] PUNE 0.3% | Zyra e Punes Kruje (0716) | DEGA TATIM-TAKSA KRUJE | 126 | 19.09.2012
Kruje | 13610290242012 | sa lik fat per muajin gusht me nr abonenti [PHONE] nga gjykata kruje | Gjykata e rrethit Kruje (0716) | VODAFONE ALBANIA | 9423 | 21.09.2012
Kruje | 15210280142012 | 1028014 PROKURORIA KRUJE  LIK I FAT ME NR 110170802 | Prokuroria e rrethit Kruje (0716) | VODAFONE ALBANIA | 4000 | 19.09.2012
Tirane | 72621010012012 | [NAME] lik dieta jashte U Kryet 86 dt 24.01.2012 ,22.06.2012 prev 11-14 shkurt 20125000 euro x142,1 lek | [NAME] (3535) | BANKA CREDINS | 710500 | 21.09.2012
Tirane | 73110020012012 | 602-KUVENDI  TERHEQJE ME CEK  FAR.5 DT.30.07.12  PV [NAME] | [NAME] (3535) | BANKA CREDINS | 4000 | 20.09.2012
Tirane | 28110220012012 | AKADEMIA E SHKENCAVE PAGES HONORARE SHKR 11.10.2011 VKM 120 DT 27.01.1997 | Aparati i Akademise (3535) | RAIFFEISEN BANK SH.A | 16866 | 20.09.2012
Mat | 13726450012012 | [NAME] (2645001) Lik. [NAME]. [NAME].Liste-pagese Nr.i punonjesve 5 | [NAME] (0625) | BANKA CREDINS | 47500 | 20.09.2012
Mat | 88/[PHONE] | [NAME] (2648001) Lik. [NAME]. [NAME],Lyerje zyra me Fat.Nr.1/1 Dt.04.09.2012.Prev.,Situac. | [NAME] (0625) | ENGJELLUSHE HYSA | 5250 | 20.09.2012
Mat | 132/[PHONE] | Gjykata (1029030) Ekzekutim.vend.gjqy.nr.143 dt.24.1.2012 paguhet ([NAME] ballabani) | Gjykata e rrethit [NAME] (0625) | RAIFFEISEN BANK SH.A | 81000 | 20.09.2012
Durres | [PHONE] | TDO 0707/INSPEKTIMI HEKURUDHOR    DURREA    SA LIGUJDOJM BLERJE MATERIALE  URDH PROK NR 24 PRO VER 24 NR SERIS 00572 DT 10.09.2012 | Inspektoriati Hekurudhor Durres (0707) | ADA PARROJ | 10500 | 20.09.2012
Durres | [PHONE] | TDO 0707 NJ.ZBATIMIT PROJEKTIT 2107023 SA LIG SHPEN TELEFONI   KORRIK NR FAT 366676866 NR KLENTIT C1003360 | Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) | EAGLE MOBILE | 19647 | 20.09.2012
Durres | 10421070082012 | 2107008 QEA BLERJE MATERIALE | Qendra Ekonomike e Arsimit (0707) | FATBARDH HALIT REXHA | 325240 | 20.09.2012
Durres | 10921070082012 | 2107008 QEA SIGURACION MJETI | Qendra Ekonomike e Arsimit (0707) | INSTITUTI I SIGURIMEVE SH.A. | 19500 | 21.09.2012
Durres | 12810161012012 | 1016101 DREJT RAJ KUFI MIGRACION SIGURACION MJETI | [NAME] e Kufirit dhe Migracionit Durres (0707) | INTERSIG | 173300 | 20.09.2012
Durres | 15510160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE USHQIME | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | [NAME] | 148944 | 21.09.2012
Durres | 10221070082012 | 2107008 QEA BLERJE MATERIALE | Qendra Ekonomike e Arsimit (0707) | MARIGLEN GEZIM LYLA | 19100 | 20.09.2012
Durres | 14010160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME  SHERBIM POSTAR | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | POSTA SHQIPTARE SH.A | 1944 | 21.09.2012
Durres | 52821070012012 | 2107001 BASHKIA DURRES MBIKQYRJE RIKNST BULEVARDI KRYESOR DYRRAH | Bashkia Durres (0707) | UNIVERSAL ENGINEERING 08 | 398453 | 20.09.2012
Vlore | 95 [PHONE] | [NAME] | [NAME] (3737) | D.K.S   GROUP | 423996 | 19.09.2012
Tirane | [PHONE] | 602 reparti ushtarak 5561, [NAME],[NAME] 2278143,FAT 36644180 | Reparti Ushtarak [NAME] (3535) | EAGLE MOBILE | 3849 | 19.09.2012
Tirane | 19428000012012 | 602 Kom.Dajt- pastrimi i plerave,kont.ne vazhdimnr.2100 dt.12.09.2011 fat.13 dt.04.09.12 seria 40682065 sit.nr.8 dt.03.09.2012 | [NAME] (3535) | EDI & IGLI | 966398 | 19.09.2012
Tirane | 61710100012012 | 466-MIN E FINANCES. kthim garancie ne ank urdher dt 25.8.2012 | [NAME] (3535) | EDLIRA TOLA | 1172600 | 18.09.2012
Tirane | 33210111532012 | 602QENDRA E STUDIMEVE ALBANOLOGJIKE TEL GUSHT 2012K10.04..2010 | [NAME] e Studimeve Albanologjike Tirane (3535) | ALBTELEKOM SH.A. | 32996 | 19.09.2012
Tirane | [PHONE] | Qend Soc Multi lik telefon ish qend [NAME] nr telef 2234778 diferen prapamb | Qendra Sociale Multidisiplinare (3535) | ALBTELEKOM SH.A. | 7659 | 19.09.2012
Tirane | [PHONE] | 602 DRFPL TEL FIX FAT  707267935 | [NAME] e Qendres Levizese e Formimit Profesional Tirane (3535) | ALBTELEKOM SH.A. | 5911 | 19.09.2012
Tirane | [PHONE] | 230. [NAME] ft tel dhe interneti nr 226511, 26645 ft 706882020 18.9.12 kont nr 16511 ,ft 706882019 dt 18.9.12 kontr nr 164645 | [NAME] per Nismen e Transferimeve ne Industrine Nxjerrese (3535) | ALBTELEKOM SH.A. | 16388 | 19.09.2012
Tirane | [PHONE] | 230. [NAME] ft tel dhe interneti nr 226511, 26645 ft 707284895 4.9.12 kont nr 16511 ,ft 707285249 dt 4.9.12 kontr nr 164645 | [NAME] per Nismen e Transferimeve ne Industrine Nxjerrese (3535) | ALBTELEKOM SH.A. | 12171 | 19.09.2012
Tirane | 131910110402012 | Up IGJEUM DIETA JASHTE VENDI URDH 94 DT 11.09.2012SHK 1000/1 DT 17.09.2012 BORDERO SHTATOR 2012 | [NAME] (3535) | BANKA CREDINS | 208598 | 19.09.2012
Tirane | 13410060992012 | 602-Instituti Transportit diferenc dieta shkrese 2981 dt.29.06.12 | [NAME] te Transportit Tirane (3535) | BANKA CREDINS | 3878 | 19.09.2012
Tirane | 18821011552012 | [NAME] nr 2 [NAME]  vazhd ,kontr 905 dt 13.06.2012 fat 29 dt 13.07.2012 seri 03976829  fl hyr nr 15 dt 13.07.2012 | Ndermarja e punetoreve nr. 2 (3535) | KASTRATI   SHA | 1087468 | 19.09.2012
Tirane | 27010120222012 | TEATRI KOMBETAR PAGESE MBIKQYRJE, KONTR NR 289/1 PROT DT 21.05.2012, FT 8 DT 15.09.12 SERI 85324922 | Teatri Kombetar (3535) | [NAME] | 181764 | 19.09.2012
Tirane | 15210160582012 | INST I TRAJN. TE ADMIN. PUBLIK tatim ne burim | [NAME] (3535) | Sektori i tatimeve te tjera | 12150 | 19.09.2012
Tirane | [PHONE] | 602 kom.shengjergj - tatim keshilltare bordero gusht 2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 10854 | 19.09.2012
Tirane | 25610140582012 | 602-Avokatura e Shtetit dieta,urdher 70 d 19/9/12,umin 5884/1 d 18/9/12,terheq sehdet turjo np g15618113e 600eurox142.1lek | Avokati i Shtetit (3535) | RAIFFEISEN BANK SH.A | 85345 | 19.09.2012
Shkoder | 17627690012012 | KOMUNA RRETHINA SHKODER  fature nr 01274016 date 31.07.2012 | [NAME] (3333) | KADIA | 479996 | 19.09.2012
Shkoder | 66421410012012 | BASHKIA SHKODER FAT NR 2811693 2811694 DT 4.9.2012 DT 13.9.2012 | [NAME] (3333) | KLAUDENI KANUSHAJ | 41400 | 19.09.2012
Shkoder | 10910140902012 | 1014090 ZYRA REGJISTRIMIT PASURISE SHKODER FATURE 87414078 GUSHT 2012 | [NAME] e Regjistrimit Shkoder (3333) | POSTA SHQIPTARE SH.A | 4254 | 19.09.2012
Shkoder | 65821410012012 | BASHKIA SHKODER FAT NR 105512947 GUSHT 2012 | [NAME] (3333) | VODAFONE ALBANIA | 10000 | 19.09.2012
Kukes | 14210111572012 | 1011157   djeta  [NAME]  2012 [NAME] | Universiteti i Tiranes [NAME] (1818) | [NAME] TREGTARE | 15000 | 18.09.2012
Kukes | 15010100582012 | 1010058 shp postare  fatura nr 536 dt 31.08.2012   Drejtoria   Rajonale tatimeve [NAME] | [NAME] Tatimore [NAME] (1818) | POSTA SHQIPTARE SH.A | 21384 | 18.09.2012
Mallakaster | 14426390012012 | PAGESE PER ERSI SHPK NGA  KOMUNA KUTE MALLAKASTER | [NAME] (0924) | ERSI/M | 80122 | 19.09.2012
Puke | 16727180012012 | KOMUNA GJEGJAN  KODI 2718001 shpen.telef. nr.KLIENTI.[PHONE] SERIA  707244294 | [NAME] (3330) | ALBTELEKOM SH.A. | 2273 | 18.09.2012
Vlore | 123/1 [PHONE] | DIETA VLORA 2 ALUIZNI 1006130 | [NAME] e ALUIZNI-t Vlore (3737) | BANKA CREDINS | 24200 | 19.09.2012
Vlore | 18721460142012 | TEATRI 2146014 DIETA | [NAME] (3737) | BANKA KOMBETARE E GREQISE | 12500 | 18.09.2012
Permet | 15010290322012 | TATIM BURIM    GJYKATA PERMET | Gjykata e rrethit Permet (1128) | DEGA TATIMEVE PERMET | 8000 | 18.09.2012
Tirane | [PHONE] | MIN BASHK NR 9 NDIH EKON  GUSHT 2012 VKB 17 DT 21.09.2012 | [NAME] (3535) | [NAME] | 777600 | 21.09.2012
Tirane | 19328000012012 | 2800001 KOM DAJT  LIK ENERGJI  [NAME] 2012 | [NAME] (3535) | CEZ SHPERNDARJE | 124138 | 21.09.2012
Tirane | 14921011412012 | MINI BASHKIA 1 UJE GUSHT 2012 DHJTERO 159399-1 MAJ 159399 | [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 528590 | 21.09.2012
Mat | 98/[PHONE] | Prokuroria (1028020) [NAME] dt.2.9.2012 nr.telefoni [PHONE] | Prokuroria e rrethit [NAME] (0625) | VODAFONE ALBANIA | 4000 | 19.09.2012
Peqin | 24726800012012 | Karburant  nga Komuna Gjocaj Peqin nefavor te Balit Peqin | [NAME] (0827) | BALI / PEQIN | 58056 | 20.09.2012
Unspecified | 24.09.2012 | Transferte per ISSH | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 370000000 | 24.09.2012
[NAME] | 17827040012012 | 2704001 KOMUNA TREBINJE POGRADEC FATURA 120 DATE 08.08.2012 | [NAME] (1529) | GENCI IDRIZI | 33800 | 21.09.2012
[NAME] | 16724980012012 | TELEFON GUSHT NR.KLIENTI [PHONE] KOMUNA VITHKUQ | [NAME] (1515) | ALBTELEKOM SH.A. | 1920 | 20.09.2012
[NAME] | 39910130192012 | POMPE FAT.4 SPITALI KORCE | [NAME] (1515) | ALTIN SHABANLLARI | 258000 | 20.09.2012
[NAME] | 18425080012012 | MATERIALE PER MIREMBAJTJE RJETI KOMUNA MOLLAJ | [NAME] (1515) | [NAME] | 45200 | 21.09.2012
[NAME] | 18325080012012 | [NAME] MOLLAJ | [NAME] (1515) | [NAME] | 19200 | 21.09.2012
[NAME] | 24321220172012 | TATIM NE BURIM, ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | DEGA E TATIM TAKSAVE - KORCE | 2700 | 21.09.2012
[NAME] | 17324980012012 | TATIM NE BURIM KOMUNA VITHKUQ | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 10908 | 20.09.2012
[NAME] | 17524980012012 | SA XHIRUAR 0.4% PER SHERBIMIN POSTAR, KOMUNA VITHKUQ | [NAME] (1515) | POSTA SHQIPTARE SH.A | 2062 | 20.09.2012
[NAME] | 45121220012012 | [NAME] BASHKIA KORCE | [NAME] (1515) | SGS AUTOMOTIVE ALBANIA | 1800 | 19.09.2012
[NAME] | 25420150012012 | [NAME] ABON 1030659 K QARKUT KORCE | [NAME] (1515) | VODAFONE ALBANIA | 20000 | 20.09.2012
[NAME] | 16021220072012 | GAZETA FAT.30 QENDRA EKONOMIKE E KULTURES KORCE | Qendra Ekonomike Kultures (1515) | YLLI ALI CUFO | 19380 | 19.09.2012
Gjirokaster | [PHONE] | STATISTIKA GJIROKASTER(1050012) TELEFON GUSHT 2012 NR KL [PHONE] | [NAME] e Instat rrethi Gjirokaster (1111) | ALBTELEKOM SH.A. | 7731 | 20.09.2012
Gjirokaster | 12110050712012 | ( BORDI KULLIMIT 1005071 ) LISTE PAGESE | Bordi i Kullimit Gjirokaster (1111) | [NAME] TREGTARE | 10800 | 20.09.2012
Gjirokaster | 106/10710280102012 | PROKURORIA E RRETHIT GJIROKASTER(1028010)KARBURANT QERSHOR KORIK  GUSHT  2012FAT NR  SER 71159035/030094546 /03009580 DT 6.6&12.7&9.8..2012 UP NR 8 DT 4.62012/10 DT 7.8.2012 PV | Prokuroria e rrethit Gjirokaster (1111) | FLLADI (J63317601V) | 136000 | 20.09.2012
Gjirokaster | 10410280102012 | PROKURORIA E RRETHIT GJIROKASTER(1028010)  UJE KORIK GUSHT 2012  FAT NR 25 DT 31.7&31.8.2012 NR SER 03662876-03662975 | Prokuroria e rrethit Gjirokaster (1111) | ND.UJESJ-KANAL GJIROKASTER | 8846 | 20.09.2012
Gjirokaster | 16524470012012 | (KOMUNA LUNXHERI 2447001 ) RRUGA QENDER ERIMND UB 3275 | [NAME] (1111) | OREA | 114650 | 20.09.2012
Gjirokaster | 10510280102012 | PROKURORIA E RRETHIT GJIROKASTER(1028010) POSTA KORIK GUSHT 2012 FAT NR 540&560 DT 31.7&31.8.2012 NR SER 02137663/02125798 | Prokuroria e rrethit Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 21438 | 20.09.2012
Sarande | 10410100912012 | SHP KARBURANTI NGA DOGANA SR | Dogana Sarande (3731) | "EUROPETROL DURRES ALBANIA" SH.A. | 561204 | 19.09.2012
Sarande | 18810130842012 | SHP USHQIMI NGA SPITALI | Sp. Sarande (3731) | ADM | 338010 | 21.09.2012
Sarande | 14821380092012 | SHP TEL NGA POLIVALENTE NR KL [PHONE] | [NAME] (3731) | ALBTELEKOM SH.A. | 11026 | 20.09.2012
Sarande | 19121560012012 | [NAME]  [PHONE] | [NAME] (3731) | ALBTELEKOM SH.A. | 1961 | 20.09.2012
Sarande | [PHONE] | PAJISJE DHE ORENDI NGA S.EKONOMIK | Bashkia-Seksioni Ekonomik (3731) | ALFRED SHAMETAJ | 69967 | 20.09.2012
Sarande | 19010130842012 | SHP MIREMBAJTJE AUTOMJETE NGA SPITALI SR | Sp. Sarande (3731) | C L A S S I C | 64800 | 19.09.2012
Sarande | 18910130842012 | SHP OKSIGJENI NGA SPITALI | Sp. Sarande (3731) | MESSER ALBAGASS SH.P.K | 1048926 | 19.09.2012
Fier | 21124190012012 | LIKUJDIM FATURE K/ZHAREZ FIER 2419001 | [NAME] (0909) | MIMOZA MYSLIMI | 156000 | 20.09.2012
Tirane | 40810110012012 | 603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT,4977/1,20.09.2012,SHK 1481,06.09.2012,SIT GUSHT 2012 | [NAME] Arsimit e Shkences (3535) | NDRM.TRAJTIMIT STUDENVE NR.2 | 7108309 | 20.09.2012
Berat | 24610160592012 | [NAME] albtelekom  berat likujdim  fatura  gusht 2012  klienti [PHONE],[PHONE]  nga prefekrura berat 1016059 | Prefektura e qarkut Berat (0202) | ALBTELEKOM SH.A. | 39163 | 19.09.2012
Berat | 24710160592012 | telefon per albtelekom  skrapar  likujdim  fatura  gusht 2012  klienti [PHONE],[PHONE]   nga prefektura berat 1016059 | Prefektura e qarkut Berat (0202) | ALBTELEKOM SH.A. | 5082 | 19.09.2012
Berat | 24110160592012 | riparim  likujdim  fatura 11 fate 31.07.2012  nga prefektura berat 1016059 | Prefektura e qarkut Berat (0202) | GENTIAN BITRI | 10000 | 19.09.2012
Berat | [PHONE] | 1025048 zyra e kujdesit social per posten korrik gusht 2012 | Zyra rajonale te kujdesit social rrethi [NAME] (0202) | POSTA SHQIPTARE SH.A | 3588 | 19.09.2012
Fier | [PHONE] | SIT.NR.1 BORDI I KULLIMIT FIER 1005070 | Bordi i Kullimit Fier (0909) | SALILLARI | 17901563 | 20.09.2012
Mat | 63/[PHONE] | [NAME] (1014082) [NAME] 2012 Liste Pagesa Nr,pun.4 | [NAME] e [NAME] (0625) | RAIFFEISEN BANK SH.A | 182926 | 21.09.2012
Bulqize | 11623190012012 | 2319001 [NAME] (2319001 ), likujdim elektricitet  per periudhen 13.06.2012-15.09.2012 dhe11.05.2012-13.09.2012 per kontratat ;[NAME]; B24973; | [NAME] (0603) | CEZ SHPERNDARJE | 1180 | 21.09.2012
Bulqize | 12423150012012 | [NAME]) likujdim vendim gjyqesor. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 100000 | 21.09.2012
Gramsh | [PHONE] | Sa paguar faturen tuaj nr.78 date 18.09.2012 nga Zyra Punesimit Gramsh | Zyra e Punes Gramsh (0810) | PIRRO VERUSHI | 36700 | 20.09.2012
Bulqize | 12510130652012 | [NAME] (1013065) likujdim i pjesshem i vendimit gjyqesor [NAME], per llogari te shtetasit [NAME]. | Sp. Bulqize (0603) | ZYRA PERMBARIMIT DIBER | 50000 | 18.09.2012
Mirdite | 11426690012012 | [NAME] per lyrje godines komunes | [NAME] (2026) | KTHELLA | 37848 | 18.09.2012
Elbasan | 30910130162012 | Vendim gjyqi [NAME] urdher nr.380 dt 03.07.12 ([NAME]) | [NAME] (0808) | FABIO ISUFAJ | 45000 | 19.09.2012
Elbasan | 21110130592012 | blerje   Sp-Psikiatrik 1013059 | [NAME] (0808) | PELLUMB TAFANI | 121858 | 19.09.2012
Elbasan | 36120480012012 | SHP.TELEFONI KODI AB.2522264 KESHILLI QARKUT | [NAME] (0808) | EAGLE MOBILE | 946 | 19.09.2012
Elbasan | 16423960012012 | sherbime printimi [NAME] | [NAME] (0808) | ERVIS XHELO | 331700 | 18.09.2012
Fier | 16821110132012 | 2111013 LIKUJDIM FATURE SHUMESPORTI FIER 2111013 A 006123 | Klubi I Futbollit Fier (0909) | CEZ SHPERNDARJE | 93436 | 21.09.2012
[NAME] | 19910290232012 | BLERJE MATERJALE PASTRIMI GJYKATA E RRETHIT KORCE | Gjykata e rrethit Korce (1515) | " SUPERMARKET ELISABET" SH.P.K | 6246 | 19.09.2012
Durres | 52721070012012 | 2107001 BASHKIA DURRES FATURA TEL ALBT GUSHT 2012 | Bashkia Durres (0707) | ALBTELEKOM SH.A. | 258049 | 19.09.2012
Durres | 11710280352012 | 1028035 PROKURORIA E APELIT SHTYPSHKRIME | [NAME] (0707) | [NAME]   YLLI | 5300 | 18.09.2012
[NAME] | 20110111052012 | Zyra arsimore lik faturemateriale | [NAME] (0922) | [NAME] | 53000 | 19.09.2012
[NAME] | [PHONE] | 1013012 DSHP.kodi 1013012posta | [NAME] e Kujdesit Paresor Lushnje (0922) | POSTA SHQIPTARE SH.A | 18396 | 18.09.2012
[NAME] | 13426130012012 | K.terbuf [NAME],gusht 2012 | [NAME] (0922) | POSTA SHQIPTARE SH.A | 3276 | 19.09.2012
Diber | 15010260062012 | ND. PYJORE [NAME]  lik. [NAME], 707113486 dt. 5.8.2012 | Drejtoria e Pyjeve Diber (0606) | ALBTELEKOM SH.A. | 6665 | 19.09.2012
Diber | 15310260062012 | ND. PYJORE [NAME]  lik. fatura nr. 707461484, 707113163 dt. 5.8.2012, -  6.09.2012 | Drejtoria e Pyjeve Diber (0606) | ALBTELEKOM SH.A. | 4034 | 19.09.2012
Diber | 11010290142012 | GJYKATA   DIBER  lik. FAT. NR. 186 DT 4.9.12 | Gjykata e rrethit [NAME] (0606) | LAVDRIM KOCI | 8000 | 19.09.2012
Kruje | 23425210012012 | SA LIK FAT NR 14 DT 28.06.2012 NGA KOMUNA NIKEL | [NAME] (0716) | GANDI CONSTRUCION | 949620 | 18.09.2012
Kukes | [PHONE] | 1010018 shp energji  muaji  korrik 2012  k -137655  [NAME] | [NAME] e [NAME] (1818) | CEZ SHPERNDARJE | 10499 | 21.09.2012
Fier | 23724100012012 | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | TRENDELINE MUHO | 164500 | 19.09.2012
Fier | 21224190012012 | KOLAUDIM  LINJE UJESJELLESI  K/ZHAREZ 2419001 | [NAME] (0909) | HAXHI AVDULLAI | 19140 | 19.09.2012
Fier | 23824100012012 | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | KASTRIOT   ZOTAJ | 130000 | 19.09.2012
[NAME] | 13810111202012 | [NAME], likujdim posta, FT. 363 dt.31.8.2012 | [NAME] (1836) | POSTA SHQIPTARE SH.A | 408 | 19.09.2012
Tirane | 26910120222012 | TEATRI KOMBETAR PAGESE rik ambienteve t kombetar, kontr 288 dt 21.05.12, akt - kolaud 393 dt 07.09.12, sit perfund ft 48 dt 20.08.12 , [NAME] pv 397 dt 10.09.12 | Teatri Kombetar (3535) | NDERTIMI | 1898578 | 19.09.2012
Kuçove | 10110250172012 | shpenz.per materiale zyra e punesimit [NAME] dt.18.09.2012 | Zyra e Punes Kucove (0217) | "D & D SUPERMARKETI" | 11854 | 20.09.2012
Kuçove | 14121240042012 | shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.6216403 dt.20.09.2012 | Nd-ja Komunale Banesa (0217) | SAFET MERKO | 54260 | 20.09.2012
[NAME] | 23521450012012 | Bashkia B.Curri [NAME], [NAME] 9-vjecare B.Curri, kontrata 25.8.2011, diference e situacionit 4 dhe 5 dt. 31.8.2012, FT 57 dt.31.8.2012 | [NAME] (1836) | ERGI | 25769302 | 21.09.2012
[NAME] | 13121470012012 | [NAME] fature pje nderimi | [NAME] (0922) | JOSIF BERBOTI | 40200 | 20.09.2012
Lezhe | [PHONE] | [NAME] LEZHE PAG FAT GUSHT 2012 PER KLIENTIN [PHONE] | [NAME] e Regjistrimit Lezhe (2020) | ALBTELEKOM SH.A. | 4319 | 20.09.2012
Shkoder | 12827580012012 | KOMUNA SHALE  FATURE NR 01272174 DATE 19.06.2012 | [NAME] (3333) | DELIA IMPEX | 474000 | 21.09.2012
Shkoder | 16610290372012 | gjykata rrethit shkoderr likuj fat nr 6062715,, 12.09.2012 | Gjykata e rrethit Shkoder (3333) | ILIRIAN   BULKU | 98560 | 21.09.2012
Diber | 16523470012012 | KOMUNA  KASTRIOT DIBER  [NAME]  bonus + shp. telefonike shtator  2012 | [NAME] (0606) | [NAME] TREGTARE | 28900 | 20.09.2012
Diber | 130/[PHONE] | SLLOVE 2352001 rik rruge shumbat- sllatin fat nr 9 date 06.09.12 | [NAME] (0606) | PLLUMB PUCI | 399500 | 21.09.2012
Diber | 16223470012012 | KOMUNA  KASTRIOT DIBER  lik. fat. nr, 197 dt. 4.09.2012 | [NAME] (0606) | SAMINA AUTO 4X4 | 356500 | 20.09.2012
[NAME] | 10710260122012 | PYJORE LIKUJDIM FAT 707426217 DT 5.9.2012 | Drejtoria e Pyjeve Kavaje (3513) | ALBTELEKOM SH.A. | 2146 | 20.09.2012
[NAME] | 15610280112012 | PROKURORIA SHPERBLIM AVOKATI | Prokuroria e rrethit [NAME] (3513) | [NAME] | 27500 | 20.09.2012
[NAME] | 12224720012012 | KOMUNA HELMAS  UJE LIKUJDIM FAT KORRIK E GUSHT | [NAME] (3513) | NDERMARJA UJESJELLSIT KAVAJE | 19200 | 24.09.2012
[NAME] | 248101301712012 | SPITALI SHERBIM LIKUJDIM FAT 27 DT 19.9.2012 | Sp. [NAME] (3513) | ZIHNI ELEZI | 38800 | 20.09.2012
Bulqize | 17521030012012 | [NAME] (2103001) likujdim bonus [NAME] 2012. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 30000 | 19.09.2012
Elbasan | 35920480012012 | KARBURANT KESHILLI QARKUT | [NAME] (0808) | BESMIRI | 186460 | 20.09.2012
Elbasan | 20110110992012 | [NAME] | [NAME]", Elbasan (0808) | GAZMEND HODAJ | 50180 | 20.09.2012
Tirane | 23410880012012 | 604  A.M.SH.C tel gusht   2012 nr [PHONE] | Mbeshtetje per Shoqerine Civile (3535) | ALBTELEKOM SH.A. | 9383 | 19.09.2012
Tirane | 557/[PHONE] | 602-Aparat.Drej.Pergj.[NAME].[NAME] kv 2.3.12 f 31.8.12 s 109480474 | Aparati i Drejtorise se Pergjithshme te policise (3535) | "ABCOM" | 201660 | 19.09.2012
Tirane | 63010100012012 | 602-MIN E FINANCES. cmontim dhe transport mobilje up [NAME], form 3,4 [NAME], ft seri 21419425 dt 28.8.2012 | [NAME] (3535) | 2 ORTAKET KONSTRUKSION | 69944 | 20.09.2012
Tirane | 83910040012012 | 1004001 602 ministria ekonomise.pagese eksperti ft 16 11.7.12 s72651240 kontrata 926/18 dt 16.12.11 | [NAME] (3535) | A&B AUDITING | 300000 | 20.09.2012
Tirane | 14321011352012 | 602 Njesia bashkiake 10- shpenz.gjyqesor ,up.nr.9 dt.04.09.2012 fat.55 dt.14.09.2012 pv. dt.14.09.2012 [NAME]. [NAME]. [NAME] proces gjyqesor | [NAME] 10 (3535) | AD-AUDITING SH P K | 60000 | 20.09.2012
Tirane | 26410220012012 | AKADEMIA E SHKENCAVE PAGES CEL GUSHT KONTR 784DT 2.11.2002 | Aparati i Akademise (3535) | ALBANIAN MOBILE COMMUNICATION | 53089 | 20.09.2012
Tirane | 12910140102012 | Burgu Mine Peza tel fat gusht 2012 | Burgu 302 Tirane (3535) | ALBTELEKOM SH.A. | 8019 | 20.09.2012
Tirane | 19510130552012 | 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT telefon gusht 2012 | [NAME] e transfuzionit te gjakut (3535) | ALBTELEKOM SH.A. | 106268 | 20.09.2012
Tirane | 27410220012012 | AKADEMIA E SHKENCAVE BL PJES KEMB UP 60 DT 28.08.2012 PV 30.08.2012 FAT 62 DT 4.09.2012 SR 6033888 FAT 63 DT 4.09.2012 SR 6033889 FH 31 DT 5.09.2012 | Aparati i Akademise (3535) | YLLI LUGA | 70200 | 20.09.2012
Tirane | 88010040012012 | 602 ministria ekonomise.telefon, korik 2012,nr1566487490 | [NAME] (3535) | ALBTELEKOM SH.A. | 1920 | 19.09.2012
Tirane | 11327990012012 | 230 [NAME].Shengjergj-hartim projekt. [NAME],up.nr.15 dt.02.07.2012 pv.3 dt.09.07.2012 pv.4 dt.09.07.2012 kont. dt.16.07.2012 urdh.brend.nr.17 dt.04.09.2012 pv.marrje dorez.04.09.2012 sit.perf. dt.04.09.2012 fat. nr.29 dt.04.09.2012 seria 700 | [NAME] (3535) | ANGERBA | 72000 | 21.09.2012
Tirane | [PHONE] 2012 | 602     Qendra Kombetare e Kinematografise. tel gusht 2012 lp 3.9.12 | [NAME] e Kinematografise (3535) | BANKA CREDINS | 10000 | 19.09.2012
Tirane | 28210220012012 | AKADEMIA E SHKENCAVE PAGES HONORARE VKM 120 DT 27.01.1997 | Aparati i Akademise (3535) | [NAME] TREGTARE | 34286 | 20.09.2012
Tirane | 288 [PHONE] | 1005001 min.bujqesise dieta autorizim nr 2586/1 dt 7.06.2012 listepagesa | [NAME] se Bujqesise e Ushqimit (3535) | [NAME] TREGTARE | 230974 | 19.09.2012
Tirane | 19610110402012 | GJYKATA KUSHTETUSE  BL FOTO PRESIDENTIT UP NR 81 DT 21.08.2012 PV DT 21.08.2012 FAT 264 DT 21.08.2012 SERI 04749861 FAT 345 DT 11.09.2012 SERI 04749941 FH 32 DT 21..08.2012 | [NAME] (3535) | CICERONI | 24500 | 20.09.2012
Tirane | 165 [PHONE] | 602 Zyra e Administrimit Buxhetit Gjyqesor [NAME] [NAME] urdh nr 27 dt 11.09.2012 pv dt 11.09.2012 fat nr 67 dt 12.09.2012 | [NAME].Buxh.Gjyqesor (3535) | LAURETA PLEPI | 15000 | 19.09.2012
Tirane | [PHONE] | 602 Agjens.Mbikq.[NAME] .09.2012 SERI 109239493 | [NAME] (3535) | PLUS COMMUNICATION | 1406 | 20.09.2012
Tirane | 46510060322012 | 602 INUK poste gusht  kukes  2012 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | POSTA SHQIPTARE SH.A | 288 | 20.09.2012
Tirane | 87510040012012 | 602 ministria ekonomise. [NAME] nr.408  dt.30.06.12 s 02134817 ft 481 dt 31.7.12 s 02134790 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 1026 | 19.09.2012
Tirane | 89810040012012 | 602 ministria ekonomise. [NAME] [NAME] nr.83, 82, 53, 1, 21, 33 dt 31.5.12, 2.5.12, 30.3.12, 15.2.12, 15.2.12, 9.3.12 seri 02125685, 02125684, 02125654, 87429201, 87429221, 87429250  dt.31.7.12 s02137973 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 18952 | 19.09.2012
Tirane | 14610170852012 | 602,Rep 6660,dieta,liste dt 20.09.2012 | Reparti Ushtarak Nr.6660 Tirane (3535) | RAIFFEISEN BANK SH.A | 92500 | 20.09.2012
Tirane | 27810220012012 | AKADEMIA E SHKENCAVE PAGES HONORARE VKM 120 DT 27.01.1997 | Aparati i Akademise (3535) | RAIFFEISEN BANK SH.A | 169791 | 20.09.2012
Tirane | [PHONE] | 1012073 604   tatim [NAME] ne art me bordero um 240 dt 18.10.11m, kontr 25.10.11, ft 65 dt 07.11.11 seri 88122866 | Apariti Projekte me miratim ne Art (3535) | Sektori i tatimeve te tjera | 66380 | 19.09.2012
Tirane | 11310120082012 | 602 D.R.M.te Kultures  v gjyqi N.kasapi,R Elezaj | [NAME] e Monumenteve te Kultures Tirane (3535) | SHERBIMI PERMBARIMOR ZIG | 4000 | 20.09.2012
Tirane | 11010120082012 | 602 D.R.M.te Kultures  v gjyqiN Ndria | [NAME] e Monumenteve te Kultures Tirane (3535) | SHOQERIA PERMBARIMORE  JUSTITIA | 2000 | 20.09.2012
Tirane | 36510170092012 | 600 REP 1001 QERA HOTELI me Ur MM 565 dt 08.04.2012 per muajn [NAME] 2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | SHTEPIA QENDRORE USHTRISE | 455789 | 20.09.2012
Tirane | 13210120212012 | 602 GALERIA  pg vl pasurie urdher 32/1 dt 06.02.12 kontr 32/2 dt 06.02.12 ft | [NAME] e arteve (3535) | SILVANA ABAZI | 60000 | 20.09.2012
Tirane | [PHONE] | 1012089, [NAME], urdher 188 dt 08.06.12, up 2 dt 04.06.12, pv1.2 dt 05.06.12, ft 3000 dt 18.07.12 | Federata e Automobilizmit (3535) | UNION TRAVEL CO | 280000 | 19.09.2012
Tirane | 16810660012012 | 602  AVOKATI POPULLIT  njiftim gazete vende te lira pune up 58 dt 21.8.12 pv dt 2.8.12 ft 625 22.8.12 s04355625 urdh 58 dt 30.8.12 pv 30.8.12 ft 646 07.09.12 s4355646 | Avokati i popullit (3535) | UNIPRESS | 19110 | 19.09.2012
Kruje | 192/[PHONE] | IEDP KRUJE LIK I FAT 113 DT 30.06.2012 | Burgu Kruje (0716) | [NAME] | 697913 | 19.09.2012
Kruje | 18910140042012 | IEDP KRUJE LIK I FAT GUSHT 2012 | Burgu Kruje (0716) | POSTA SHQIPTARE SH.A | 1560 | 19.09.2012
Tirane | 17710051112012 | 1005111 602 isuv   teste prificente  254,5 Euro kursi=142.30 leke up nr 48/1 dt 13.08.2012 pv dt 13.08.2012 fat dt 13.08.2012 sr 70003018 fh nr 26 dt 12.09.2012 | [NAME] (3535) | BANKA CREDINS | 39062 | 20.09.2012
Mat | [PHONE] | [NAME] (2648001) Lik. [NAME]. [NAME] vaditese me Fat.Nr.2 Dt.04.09.2012.Prev.,Situac. | [NAME] (0625) | ENGJELLUSHE HYSA | 399000 | 20.09.2012
Mat | [PHONE] | [NAME] (2648001) Lik. [NAME]. [NAME],Lyerje shkollave me Fat.Nr.1 Dt.04.09.2012.Prev.,Situac. | [NAME] (0625) | ENGJELLUSHE HYSA | 393930 | 20.09.2012
Mat | 12526540012012 | Bashk.[NAME] (2654001) Lik. Sit.nr.8 Gusht "Pastrim i Qytetit" me Fat.nr.14 Dt.04.09.2012. | [NAME] (0625) | KRESHNIKU / MAT | 323912 | 21.09.2012
Durres | 10521070082012 | 2107008 QEA BLERJE MATERIALE | Qendra Ekonomike e Arsimit (0707) | 4 VELLEZERIT | 373500 | 20.09.2012
Durres | 57321070012012 | 2107001 BASHKIA DURRES BLERJE SHTYPSHKRIME | Bashkia Durres (0707) | [NAME]   YLLI | 37500 | 20.09.2012
Vlore | 20410130242012 | SPITALI 1013024 DIALIZA | [NAME] (3737) | BANKA CREDINS | 160400 | 19.09.2012
Vlore | 11910170362012 | TRAJNIM DHE MIRMBAJTJE NJESI HIRDRAULIKE REPARTI 2223 PER DAMEN SHIPYARDS GORNICHEM IBAN NL31RBOS [PHONE] BIC RBOSNL2A rbs Bank Amsterdam account no.500360294 6810Euro *kursi 139.6 | Reparti Ushtarak Nr.2223 Vlore (3737) | [NAME] TREGTARE | 953328 | 20.09.2012
Vlore | [PHONE] 2012 | BLERJE MATERIALE TE TJERA BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5566112 | Bashkia Orikum (3737) | SAIMIR ÇUÇI | 52500 | 20.09.2012
Tepelene | 70/[PHONE] | KOMUNA QESARAT | [NAME] (1134) | "LAURENT" | 80000 | 20.09.2012
Tepelene | 80/[PHONE] | LYERJE KOMUNA BUZ | [NAME] (1134) | PETRIT [NAME] | 200000 | 21.09.2012
Tepelene | 90/[PHONE] | RIKONST/ RUGESH KOMUNA LUFTINJE | [NAME] (1134) | TEA-D | 2280000 | 21.09.2012
Mirdite | 11926670012012 | [NAME] p[er sherbime mirmbajtje | [NAME] (2026) | MAKSIM  GJOKA | 240000 | 21.09.2012
[NAME] | 24310130712012 | SPITALI FATURE NR 10 DATE 12.09.2012 | Sp. [NAME] (3513) | BASHKIM ÇAÇA | 22000 | 19.09.2012
Tirane | 26810130882012 | 602 SUOGJ KOCO GLOZHENI ,MIRMBAJTJE,PROG KONTR VAZH 18/1/12,FAT 46 D 12/9/12 S 88114343,SIT 30/4/12-31/5/12 | Maternitet Nr.2T. (3535) | ALBANIAN BUSINESS PARTNER | 1078000 | 19.09.2012
Tirane | 17510260602012 | AGJENSIA MJEDISIT DHE PYJEVE TEL FAT 707276477/[PHONE] KL [PHONE]/[PHONE] | Agjensia e Mjedisit dhe Pyjeve (3535) | ALBTELEKOM SH.A. | 7854 | 19.09.2012
Tirane | 12910041082012 | 231 Drejtoria e standarteve.blerje fotokopje autorizim per lidhje kontr nr 16/36 dt 3.8.12 kont. 152/7 prot dt 24.08.12 formulaei i sig kontrates 24.8.12 ft 2266 dt 10.9.12 fh 5 dt 10.9.12 | Drejtoria e Pergjithshme e Standartizimit (3535) | BNT ELECTRONIC`S | 91224 | 18.09.2012
Tirane | 49810100772012 | 602 drejt pergj doganave.lik ft sherbimi seri 00595565 dt 5.8.2012, kv dt 9.5.2012 | Aparati Drejt.Pergj.Doganave (3535) | DU&KO | 422940 | 19.09.2012
Tirane | 49910100772012 | 602 drejt pergj doganave. [NAME] vend gjyqesor per jorgo qirko, listpag dt 14.9.2012 | Aparati Drejt.Pergj.Doganave (3535) | [NAME] | 381450 | 18.09.2012
Tirane | 61810100012012 | 602-MIN E FINANCES. honorare listp dt 12.9.2012udhzim dt 24.9.2009 | [NAME] (3535) | [NAME] | 293706 | 18.09.2012
Tirane | [PHONE] | 602 MINISTRIA E SHENDETESISE RIP,UP 65 D 21/7/12,PV 25/7/12,FAT 352 D 19/8/11 S 41350406,SIT 19/8/11 | [NAME] (3535) | GENCI MUCAJ | 225960 | 19.09.2012
Tirane | 97 [PHONE] | 602 Z.SH.D.A  CELES MAKINE SHERB PROGR UP 48 dt 23.08.12 pv 24.08.12 ft 39 dt 27.08.12 ser 71315544 fh 13 dt 31.08.12 | Zyra per te [NAME] e autorit (3535) | GLORI.AL | 42000 | 19.09.2012
Tirane | 61510100012012 | 466-MIN E FINANCES. [NAME] urdher dt 12.9.2012 | [NAME] (3535) | ILJAZ HASANBELLI | 1040450 | 18.09.2012
Tirane | 11410160562012 | [NAME].[NAME].[NAME].[NAME] sherbim transporti fat 11 17.07.2012 | QFM Teknike Tirane (3535) | INFO METAL PLAST - AL | 36000 | 19.09.2012
Tirane | 19228000012012 | 602 Kom.Dajt- bl.materiale ,up.nr.31 dt.12.09.2012 pv. nr.3-4dt.12.09.2012 fat. nr.24 dt.12.09.2012 seria 4458724 ,fh.nr.51 dt.12.09.2012 | [NAME] (3535) | OLSIAN DAJTI | 399000 | 19.09.2012
Tirane | 131410110402012 | Up INXHINIERI REKTORATI  SHP. SEMINARI UP 66 DT 2.07.2012 [NAME]. 786 DT 20.06.2012 FAT 10 DT 26.07.2012 SERI 38088940 PV DT 5.07.2012 | [NAME] (3535) | PASS | 392000 | 19.09.2012
Tirane | 87810040012012 | 602 ministria ekonomise. [NAME] fier nr.966  dt.26.6.12 s02143966 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 1164 | 19.09.2012
Tirane | 24310111532012 | 602QENDRA E STUDIMEVE ALBANOLOGJIKE HONORARE UR.333,16.07.20112,BORDERO 16.07.2012 | [NAME] e Studimeve Albanologjike Tirane (3535) | RAIFFEISEN BANK SH.A | 511200 | 19.09.2012
Tirane | [PHONE]/2012 | 602 AP MIN PUNES DIETA BRENDA VENDIT ME LISTE UR DT 24.7.2012 UR. 13.8.2012 | [NAME] se Punes (3535) | RAIFFEISEN BANK SH.A | 165000 | 19.09.2012
Tirane | 18910300012012 | 602  GJYKATA KUSHTETUSE . bl karburant kontrate shtese 51/8 dt 31.05.2012 urdh 51/10 dt 31.05.2012 fat 1877 dt 14.09.2012 seri 04641260 fh 34 dt 14.09.2012 | [NAME] (3535) | SKENDERI G | 815554 | 19.09.2012
Tirane | 13210130562012 | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE  BL UNIFORMA,UP 24 D 18/5/12,PV 18/5/12,FAT 557 D 12/7/12 S 4113557,FH 20 D 12/7/12 | Laboratori i barnave (3535) | TAULANT JAKUPI | 94400 | 18.09.2012
Tirane | 18110260602012 | AGJENSIA MJEDISIT DHE PYJEVE DJETA BR VENDIT LIST PAGES SHTATOR 2012 | Agjensia e Mjedisit dhe Pyjeve (3535) | UNION BANK SHA | 28500 | 19.09.2012
Tirane | [PHONE] | 231 PIU PMU telefon gusht  2012 fat 02.09.2012 | PIU i finacimeve te IDB - ujesjellesave (3535) (0000) | VODAFONE ALBANIA | 7270 | 19.09.2012
Shkoder | 18510110332012 | DREJTORIA ARSIMORE SHKODER FAT. MUAJI JANAR MARS 2012 KLINTI [PHONE], | [NAME] (3333) | ALBTELEKOM SH.A. | 89503 | 19.09.2012
Shkoder | 13510250452012 | DREJ FORMIMIT PROFESIONAL fature nr 5445856 date 12.09.2012 | [NAME] e fomimit profesiona Shkoder (3333) | ELONA KADRIJA | 120000 | 19.09.2012
Shkoder | [PHONE] | DREJTORIA E CERDHEVE SHKODER FAT NR 87187224 DT 20.7.2012 | Drejtoria e Cerdheve (3333) | [NAME] | 378167 | 19.09.2012
Kukes | 14110111572012 | 1011157   shp energji [NAME] 2012  [NAME] | Universiteti i Tiranes [NAME] (1818) | CEZ SHPERNDARJE | 3577 | 18.09.2012
Kukes | 14910100582012 | 1010058 shp postare  [NAME]  Tropoj fatura nr 263 dt 30.06.2012 dhe fatura 312 dt 31.07.2012  Drejtoria Rajonale tatimeve [NAME] | [NAME] Tatimore [NAME] (1818) | POSTA SHQIPTARE SH.A | 2088 | 18.09.2012
M.Madhe | [PHONE] | 1014080 Zyra e Rregj.Pasurise ([NAME].Mat.+sher.miremb)fature nr. serie  005478/9date 13/14.09.2012 | [NAME] e Regjistrimit M.Madhe (3323) | ZYHDI CUBAJ | 69050 | 18.09.2012
Vlore | 179 /[PHONE] | NAFTE  PSIKIATRIA 1013060 | [NAME] (3737) | "EUROPETROL DURRES ALBANIA" SH.A. | 185280 | 18.09.2012
Vlore | [PHONE] 2012 | QERA AMBIENTI  DSHPQ 1013014 | [NAME] e Kujdesit Paresor Vlore (3737) | HANXHARI | 48000 | 18.09.2012
Vlore | [PHONE] 2012 | BENZINE  PSIKIATRIA 1013060 | [NAME] (3737) | KASTRATI   SHA | 84888 | 18.09.2012
Vlore | [PHONE] 2012 | BLERJA MATERIALE PROJEKT.EKSELENCES [NAME] 1011136 FATURA NR.SERIE 03302661 | [NAME] "I.Qemali", Vlore (3737) | KRIJON | 478800 | 18.09.2012
Vlore | 53 [PHONE] | [NAME] 55-70 | Reparti Ushtarak Nr.5570 Vlore (3737) | NISATEL | 58816 | 19.09.2012
Vlore | 17810280302012 | AVOKAT KRYESISHT PROKURORIA 1028030 | Prokuroria e rrethit Vlore (3737) | RAIFFEISEN BANK SH.A | 79200 | 19.09.2012
Vlore | [PHONE] 2012 | MATERIALE  DSHPQ 1013014 | [NAME] e Kujdesit Paresor Vlore (3737) | ZENEL  SHEKO | 15800 | 18.09.2012
[NAME] | 18127020012012 | [NAME] POGRADEC 2702001 SHP. GJYQESORE | [NAME] (1529) | [NAME] TREGTARE | 36000 | 18.09.2012
[NAME] | 30627030012012 | LIK.QERA BANESE K, VELÇAN POGRADEC 2703001 | [NAME] (1529) | [NAME] TREGTARE | 36000 | 18.09.2012
[NAME] | 17810130412012 | 1013041 LIK.SH, POSTAR SH, PUBLIK POGRADEC 1013041 FT NR 295 DT 31 GUSHT 2012 | Drejtoria e shendetit publik [NAME] (1529) | POSTA SHQIPTARE SH.A | 1296 | 18.09.2012
Permet | 14510290322012 | VAJ     GJYKATA PERMET | Gjykata e rrethit Permet (1128) | "NIEM" | 39300 | 18.09.2012
Unspecified | 24.09.2012 | pagese interesi obl 2 vj emetuar date 22.09.2011 | (T) Sherbimi i Borxhit (0000) | BANKA E SHQIPERISE / TIRANE | 132600000 | 24.09.2012
Tirane | 19121011362012 | 606 Njesia bashk. 6-invalid shtator 2012 bordero | [NAME] (3535) | BANKA KOMBETARE E GREQISE | 3506500 | 21.09.2012
Tirane | 12210630012012 | 602 KSHILLI I LARTE I DREJTESISE.lik ft uji gusht 2012 ft 1208-359289-1-1 dt 31.8.12 nr kont 4-D-359289-1 | Keshilli i Larte drejtesise (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 26040 | 21.09.2012
Peqin | 24626800012012 | [NAME] [NAME] fatur [NAME] 30.30.4.2012 nr 77 31.05.2012 nr101 31.06.2012 nr 120 31.07.2012 135 31.08.2012 | [NAME] (0827) | POSTA SHQIPTARE SH.A | 9240 | 20.09.2012
[NAME] | 16210290332012 | LIK NGA GJYKATA POGRADEC 1029033 PERFAT= 707265039 DT 04.09.2012 | Gjykata e rrethit [NAME] (1529) | ALBTELEKOM SH.A. | 3431 | 20.09.2012
[NAME] | 18210260222012 | [NAME] 1026022 GUSHT 2012 | Drejtoria e Pyjeve Pogradec (1529) | ALBTELEKOM SH.A. | 5999 | 20.09.2012
[NAME] | 17927040012012 | 2704001 KOMUNA TREBINJE POGRADEC FATURA 122 DATE 20.08.2012 | [NAME] (1529) | GENCI IDRIZI | 122300 | 21.09.2012
[NAME] | 16110290332012 | LIK NGA GJYKATA POGRADEC 1029033 PERFAT= 23108462 DT 01.09.2012,23108463 DT 04.09.2012,23108465 DT 05.09.2012 DHE 23108466 DT 11.09.2012 | Gjykata e rrethit [NAME] (1529) | OMEGA & CO | 6400440 | 20.09.2012
[NAME] | 24621220172012 | LARJE TAPETI FAT.2 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | FERIT ABAZ HAJDARI | 103400 | 21.09.2012
[NAME] | 18525080012012 | KANCELARI ETJ KOMUNA MOLLAJ | [NAME] (1515) | HATIXHE GJATA | 34560 | 21.09.2012
[NAME] | 20325090012012 | KARBURANT NR FAT 190. KOMUNA QENDER KORCE | [NAME] (1515) | JOSIF DELIU | 63630 | 19.09.2012
[NAME] | 10210100152012 | DIETA SHERBIMI DEGA E THESARIT KORCE | [NAME] e Thesarit Korce (1515) | RAIFFEISEN BANK SH.A | 12424 | 21.09.2012
[NAME] | 16824980012012 | KUOTE ANETARESIMI KOMUNA VITHKUQ | [NAME] (1515) | SHOQ. E KOMUNAVE TE SHQIPERISE | 25000 | 20.09.2012
[NAME] | 17224980012012 | [NAME] (2498001) | [NAME] (1515) | UNION BANK SHA | 60000 | 20.09.2012
[NAME] | 40010130192012 | RIKONSTRUKSION INFEKTIVI FAT.68 SPITALI KORCE | [NAME] (1515) | XHENGO  SHPK | 478835 | 20.09.2012
Gjirokaster | 11424540012012 | KOMUNA POGON 2454001 dieta korrik 2012 liste pagese | [NAME] (1111) | [NAME] | 20000 | 21.09.2012
Gjirokaster | 11210140682012 | [NAME]) TATIM NE BURIM  PER PASTRUESEN | [NAME] e Regjistrimit Gjirokaster (1111) | DEGA TATIMEVE GJIROKASTER | 7300 | 19.09.2012
Gjirokaster | [PHONE] | [NAME]) TATIM  KESHILLTARE GUSHT  2012 | [NAME] (1111) | DEGA TATIMEVE GJIROKASTER | 9720 | 20.09.2012
Gjirokaster | 16424470012012 | (KOMUNA LUNXHERI 2447001 ) FAURA NR30DT 25/11/2011 SER NR0633133 UP NR 64 DT24/11/2011 | [NAME] (1111) | FIGALI MANDI(L12616601U) | 55000 | 20.09.2012
Gjirokaster | 16224470012012 | (KOMUNA LUNXHERI 2447001 ) FAURA MAJ-QERSHOR 2012 | [NAME] (1111) | LUNAL-TEL  SHPK | 35904 | 20.09.2012
Gjirokaster | 11521150102012 | KLUBI I FUTBOLLIT 2115010 PER PAGES  CEK  NR 0310023  NGA  FATMIR  MEMA | Federata Futbollit (1111) | RAIFFEISEN BANK SH.A | 112733 | 20.09.2012
Sarande | 165.[PHONE] | TAT KESHILLTARET DHIVRI | [NAME] (3731) | DEGA TATIMEVE SARANDE | 18785 | 20.09.2012
Sarande | 39821380012012 | SHP KARTA NGA BASHKIA | Bashkia Sarande (3731) | FREDI ABAZI | 40300 | 19.09.2012
Sarande | [PHONE] | SHP POST NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | POSTA SHQIPTARE SH.A | 4080 | 21.09.2012
Sarande | 19810130842012 | SHP POSTE NGA SPITALI | Sp. Sarande (3731) | POSTA SHQIPTARE SH.A | 1200 | 21.09.2012
Sarande | 11427370012012 | [NAME] fat tat nr 1157 1156  1854 | [NAME] (3731) | SKENDERI G | 770745 | 19.09.2012
Librazhd | 19325880012012 | LIKUJDUAR INSTALIMIN E INTERNETIT  ALBTELEKOMI.KOMUNA HOTOLISHT LB | [NAME] (0821) | ALBTELEKOM SH.A. | 8100 | 21.09.2012
Librazhd | 15725910012012 | K.LUNIK LIK FATURE KARBURANTI | [NAME] (0821) | DRAGUT MUSTA | 73600 | 21.09.2012
Berat | 46321020012012 | pagese per dieta  stafi projektit SUSTCULT sipas liste pageses nga Bashkia Berat 2102001 | Bashkia Berat (0202) | [NAME] TREGTARE | 43210 | 19.09.2012
Berat | 28610130642012 | mirrembajtje hidraulike dhe  elektrike  likujdim  fatura 09 date 17.09.2012  nga spitali  berat 1013064 | Sp. [NAME] (0202) | TOTILA/B | 310039 | 19.09.2012
Fier | 27321120012012 | SIT.NR.1 RIK.RR.FRANC NOPCA BASHKIA PATOS 2112001 | [NAME] (0909) | H A R M O N I A | 2703966 | 20.09.2012
Elbasan | 21821090142012 | Sherbimet Publike per Vjollca Saliaj | Nd-ja [NAME] (0808) | UNION BANK SHA | 57240 | 21.09.2012
Librazhd | 16125910012012 | K.LUNIK LIK FATURE BLERJE KANCELARI PER ZYRAT | [NAME] (0821) | INSIDE COMPUTER SYSTEM | 220000 | 18.09.2012
Gramsh | 27024300012012 | Sa paguar fat.nr.707183318 dt:04.09.2012 [NAME] | [NAME] (0810) | ALBTELEKOM SH.A. | 9415 | 20.09.2012
Gramsh | 27424300012012 | Sa paguar fat.nr.36676946,36689906 [NAME] | [NAME] (0810) | EAGLE MOBILE | 23341 | 20.09.2012
Gramsh | 27124300012012 | Sa paguar fat.nr.197 dt:31.08.2012 [NAME] | [NAME] (0810) | POSTA SHQIPTARE SH.A | 480 | 20.09.2012
M.Madhe | 17726250012012 | [NAME] (posta gusht 2012)fature nr.87435436 | [NAME] (3323) | POSTA SHQIPTARE SH.A | 480 | 20.09.2012
Bulqize | 18221030012012 | [NAME] (2103001) [NAME] furnitorin  Murati D per urdh.Blerjen Nr.2942 | [NAME] (0603) | MURATI D | 397896 | 18.09.2012
Mirdite | 18126680012012 | [NAME] per sig mjeti | [NAME] (2026) | A T L A N T I K | 14600 | 18.09.2012
Mirdite | [PHONE] | [NAME] per materjale shkollore | [NAME] (2026) | DALINA NIKOLLI | 14560 | 18.09.2012
Mirdite | 11726670012012 | [NAME] per sherbime postare | [NAME] (2026) | POSTA SHQIPTARE SH.A | 1488 | 19.09.2012
Tepelene | 89/[PHONE] | TELEFON  GUSHT  BURGU TEP | Burgu Tepelene (1134) | ALBTELEKOM SH.A. | 12411 | 19.09.2012
Gjirokaster | 27821150012012 | ( bashkia Gjirokaster 2115001  TEL 08/2012 | Bashkia Gjirokaster (1111) | ALBTELEKOM SH.A. | 33717 | 19.09.2012
Gjirokaster | 27521150012012 | ( bashkia Gjirokaster 2115001) SHPENZIM QERAJE GUSHT, SHTATOR, TETOR KONTRATE 27/12/2011 LISTE PAESE | Bashkia Gjirokaster (1111) | [NAME] TREGTARE | 50625 | 19.09.2012
Elbasan | 52721090012012 | [NAME] ndihme | [NAME] (0808) | POSTA SHQIPTARE SH.A | 55242 | 19.09.2012
Elbasan | 15810280072012 | Prokuroria internet sherbim | Prokuroria e rrethit Elbasan (0808) | ALBTELEKOM SH.A. | 62400 | 18.09.2012
Elbasan | 13123890012012 | [NAME] tatim kshilltar | [NAME] (0808) | DEGA TATIME ELBASAN | 16600 | 19.09.2012
[NAME] | 44710110462012 | TATIM NE  BURIM. UNIVERSITETI F.S. NOLI KORCE | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 695070 | 21.09.2012
Mirdite | 122101260202012 | 1026020 pyjore per energji  d070013 | Drejtoria e Pyjeve Mirdite (2026) | CEZ SHPERNDARJE | 1612 | 21.09.2012
Durres | 14410160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME  SHPENZIME UJE | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | SH. [NAME] | 135912 | 21.09.2012
Durres | 14610160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME  SHPENZIME ENERGJI ELEKTRIKE | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | CEZ SHPERNDARJE | 689606 | 21.09.2012
Mallakaster | 22726350012012 | PAGESE PER UJSJELLSIN BALLSH  PER KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | NDERMARRJE UJESJELLESIT | 9600 | 21.09.2012
[NAME] | 28925020012012 | PASTRIM MBETJE URBANE DHE MIREMBAJTJE UJSJELLSA FAT.13 KOMUNA LIBONIK | [NAME] (1515) | JORGO NAFAIL JONUZI | 74340 | 19.09.2012
[NAME] | 10510120052012 | KARBURANT FAT 198. DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE | [NAME] e Kultures Korce (1515) | JOSIF DELIU | 27750 | 18.09.2012
Durres | 20110280062012 | 1028006PROKURORIA RRETHIT INTERNETI GUSHT 2012 | Prokuroria e rrethit Durres (0707) | ALBTELEKOM SH.A. | 31200 | 18.09.2012
Durres | 11910280352012 | 1028035 PROKURORIA E APELIT TEL FIKS | [NAME] (0707) | ALBTELEKOM SH.A. | 7521 | 18.09.2012
Durres | 14521070192012 | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ROJE PRIVATE | Shtepia e foshnjes Durres (0707) | GJOKA + A | 39700 | 19.09.2012
Durres | 15410060982012 | 1006098  DREJTORIA  PERGJ  DETARE  ROJE OBJEKTI | Drejtoria e Pergjithshme Detare Durres (0707) | GJOKA + A | 40560 | 19.09.2012
Durres | 14721070192012 | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/NOTERIZIME | Shtepia e foshnjes Durres (0707) | INES  ALEKSI | 24000 | 19.09.2012
Durres | 20410280062012 | 1028006PROKURORIA RRETHIT LIK EKSPERTI SAMI KAPXHIU | Prokuroria e rrethit Durres (0707) | SAMI KAPXHIU | 40000 | 18.09.2012
Lezhe | [PHONE] | ZYRA RAJON E SHERB SOCIAL LIK FAT.GUSHT 2012 CLIENT:C1547588580 | Zyra rajonale te kujdesit social rrethi [NAME] (2020) | ALBTELEKOM SH.A. | 5519 | 19.09.2012
Lezhe | 15510250202012 | [NAME] LEZHE PAG NXITJE  PUNESIMI GUSHT 2012 | Zyra e Punes Lezhe (2020) | ANTAG | 33480 | 19.09.2012
Berat | 16910160232012 | 1016023 dega e rendit per albtelekomin berat gusht 2012 klienti nr [PHONE], [PHONE] | Komisariati i Policise Berat (0202) | ALBTELEKOM SH.A. | 49012 | 18.09.2012
Berat | 22021670012012 | pages te 5%garanci certifikat nr 429/1 dt 12.09.2012 Beta/B bashkia une | [NAME] (0202) | BETA/B | 166572 | 19.09.2012
Berat | 10210290122012 | 1029012 gjykata per [NAME] | Gjykata e rrethit Berat (0202) | TONIN SHMILLI | 61300 | 18.09.2012
Diber | 27021060012012 | 2106001 [NAME]  shp. telef. [NAME]qershor 2012 sipas listes | [NAME] (0606) | RAIFFEISEN BANK SH.A | 291342 | 19.09.2012
Kruje | 23125210012012 | SA LIK FAT NR 53 DT 10.09.2012 NGA KOMUNA NIKEL | [NAME] (0716) | [NAME] | 100000 | 18.09.2012
Peqin | [PHONE] | Ushqime nga Burgu Peqin ne favor [NAME] | Burgu Peqin (0827) | "LICI" | 2674627 | 21.09.2012
Peqin | [PHONE] | Ushqime nga Burgu Peqin ne favor Start CO Tirane | Burgu Peqin (0827) | START CO | 3034330 | 21.09.2012
Gramsh | 16910130692012 | Gjake Sa paguar Znj.Lumturi Dauti me cek nr.00309369 per [NAME] | Sp. [NAME] (0810) | RAIFFEISEN BANK SH.A | 15450 | 19.09.2012
Fier | [PHONE] | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | VIKO/F | 441325 | 19.09.2012
Kuçove | [PHONE] | tatim per sherbim [NAME] e statistikes  kod.1050018 | [NAME] e Instat rrethi Kucove (0217) | DEGA TATIMEVE KUCOVE | 600 | 19.09.2012
Tirane | 40210170512012 | 602,REP 4300,gazoil,kontrate nr 3243/2 dt 30.05.2012, ne vazhdim,fat nr 1129 dt 30.08.2012,seri 04649340,fh nr 13 dt 31.08.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 10000000 | 18.09.2012
Tirane | 50310100772012 | 602 drejt pergj doganave.lik ft karb seri 02035122 [NAME], kv dt 1.6.2012 | Aparati Drejt.Pergj.Doganave (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 1870680 | 19.09.2012
Permet | 17210130402012 | [NAME] DT 04.09.2012 | Drejtoria e shendetit publik Permet (1128) | ALBTELEKOM SH.A. | 10883 | 21.09.2012
Permet | 16910260212012 | PYJORE FAT NR 6 DT 19.09.2012 | Drejtoria e Pyjeve Permet (1128) | KOCI XHANI | 5020 | 20.09.2012
Permet | 17410130402012 | [NAME] DT 28.08.2012 | Drejtoria e shendetit publik Permet (1128) | NDERMARJA UJESJELLSIT PERMET | 540 | 21.09.2012
[NAME] | 14610130872012 | [NAME] spitalot [NAME], shpenzime dialize, urdheri 41 dt. 2.11.2011 | Sp. [NAME] (1836) | RAIFFEISEN BANK SH.A | 72000 | 20.09.2012
[NAME] | 14726070012012 | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.TAT.BURIMI PER PAGESA TE PUNONJ. ME KONTR.SIPAS LISTPAGESAVE JANAR-GUSHT 2012 | [NAME] (0922) | DEGA E TATIMEVE LUSHNJE | 34119 | 19.09.2012
[NAME] | 14926070012012 | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KANCELARI SIPAS FATUREAVE 2012 | [NAME] (0922) | [NAME] | 108840 | 19.09.2012
[NAME] | 18326060012012 | [NAME] karburanti | [NAME] (0922) | JOTI | 91500 | 21.09.2012
[NAME] | 14726090012012 | K.Gradisht lik fature poste | [NAME] (0922) | POSTA SHQIPTARE SH.A | 1008 | 20.09.2012
Kukes | 12410140752012 | 1014075  djeta [NAME]  shtator 2012 Zyra Regjistrimit Pas.[NAME] | [NAME] e Regjistrimit [NAME] (1818) | RAIFFEISEN BANK SH.A | 47600 | 19.09.2012
Shkoder | 14510050782012 | BORDI KULLIMIT SHKODER,FAT 83621349 DT 22.06.2012 | Bordi i Kullimit Shkoder (3333) | BLINISHTA | 132288 | 21.09.2012
Shkoder | 11210140902012 | 1014090 ZYRA REGJISTRIMIT PASURISE SHKODER FATURE 01072044 dt. 28.06.2012, ft. 03644910 dt. 26.07.2012, ft. 03644924 dt. 27.08.2012 | [NAME] e Regjistrimit Shkoder (3333) | DANI SECYRITY | 213500 | 20.09.2012
Puke | [PHONE] | ZYRA E PASURIVE PALIJTSHME PUKE KODI 1014087 SHPENZIME POSTARE MUAJI GUSHT 2012 FAT 302 DT.31.08.2012 | [NAME] e Regjistrimit Puke (3330) | POSTA SHQIPTARE SH.A | 3228 | 20.09.2012
Diber | 16623470012012 | KOMUNA  KASTRIOT DIBER  [NAME]  djetash   2012 | [NAME] (0606) | [NAME] TREGTARE | 429142 | 20.09.2012
Diber | 15923450012012 | KOM.  [NAME]  DIBER  lik.  fat. nr. 24 dt.12.09. 2012 | [NAME] (0606) | ZENULLA MEHMETI | 474000 | 21.09.2012
[NAME] | 10610140702012 | ZYRA REGJISTRIMIT PASURISE  LIKUJDIM FAT DT 5.9.2012 | [NAME] e [NAME] (3513) | ALBTELEKOM SH.A. | 8503 | 20.09.2012
Bulqize | [PHONE] | Drejt.Sherbimit Pyjor (1026005) [NAME]: "EUROPETROL DURRES ALBANIA" | Drejtoria e Pyjeve Bulqize (0603) | "EUROPETROL DURRES ALBANIA" SH.A. | 79585 | 20.09.2012
Bulqize | [PHONE] | [NAME] (2316001) likujdim  FURNITORIN ARSON  ISLAMIN | [NAME] (0603) | ARSON ISLAMI | 300000 | 20.09.2012
Elbasan | 36720480012012 | SHP.TELEFONI KESHILLI QARKUT | [NAME] (0808) | ALBTELEKOM SH.A. | 1377 | 20.09.2012
Elbasan | [PHONE] | [NAME] Artit  kancelari | Teatri "Skampa" (0808) | ARDIT SHABANAJ | 25250 | 20.09.2012
Elbasan | [PHONE] | riparim  [NAME] 2384001 | [NAME] (0808) | PIRO   KARAMELO | 33000 | 20.09.2012
Elbasan | 36220480012012 | SHP.TELEFONI KODI AB.5036 [NAME] | [NAME] (0808) | PLUS COMMUNICATION | 1799 | 19.09.2012
Tirane | 31110180012012 | SHISH TEL FIX FAT 707273239/707275114/707280103/707285213 KL [PHONE]/[PHONE]/[PHONE]/[PHONE] | Aparati Qendror i [NAME] (3535) | ALBTELEKOM SH.A. | 254836 | 20.09.2012
Tirane | [PHONE] 2012 | 1024001 602    Kontrrolli i Larte i Shtetit.  Lik interneti gusht 2012 | Kontrolli i Larte i Shtetit (3535) | "ABCOM" | 34555 | 21.09.2012
Tirane | 31610280012012 | 602,prokuroria pergjithshme cel gusht 2012 | Aparati prokurorise se pergjitheshme (3535) | ALBANIAN MOBILE COMMUNICATION | 3347 | 19.09.2012
Tirane | [PHONE] | 602 QENDRA SHERBIMIT MJEKSOR TEL,FAT 707270167,KLIENT [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 9343 | 20.09.2012
Tirane | 14010570012012 | 602    Qendra Kombetare e Kinematografise tel gusht 2012 | [NAME] e Kinematografise (3535) | ALBTELEKOM SH.A. | 37356 | 19.09.2012
Tirane | 15410050352012 | 1005035 DRBU telefon Tirane  gusht 2012 | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 28463.05 | 21.09.2012
Tirane | 39210780012012 | 602  MINISTRIA INTEGRIMIT telefon gusht 2012 nr ab 10065189,1061284,1065189 | Ministria e Integrimit (3535) | VODAFONE ALBANIA | 173414 | 21.09.2012
Tirane | 26410130882012 | 602 SUOGJ KOCO GLOZHENI ,MIRMB SISTEM LAV,UP 11 D 16/1/12,NJF 16/1/12,KONTR 16/1/12,FAT 150 D 27/3/12 S 88916800,SIT 27/3/12,FAT 224 D 18/7/12 S 88913930 | Maternitet Nr.2T. (3535) | [NAME] | 268453 | 19.09.2012
Tirane | 13610140102012 | Burgu Mine Peza rip automjeti up nr 18 dt 27/6/2012 pv dt 27/6/2012 fat nr 49 dt 29/6/2012 fh dt 29/6/2012 | Burgu 302 Tirane (3535) | [NAME] | 16200 | 20.09.2012
Tirane | 11210120082012 | 602 D.R.M.te Kultures  v gjyqi G [NAME] | [NAME] e Monumenteve te Kultures Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | 2000 | 20.09.2012
Tirane | 94 [PHONE] | 1005040 600enti farna  shp TEL  kodi 5247780000100068 fat nr 707267984 dt 19.09.2012 | Enti Shteteror i Farnave dhe fidanave (3535) | ALBTELEKOM SH.A. | 9901 | 19.09.2012
Tirane | 14710170852012 | 602,Rep 6660,dieta,liste dt 20.09.2012 | Reparti Ushtarak Nr.6660 Tirane (3535) | BANKA CREDINS | 12500 | 20.09.2012
Tirane | [PHONE] | [NAME] se bashku lik pj kemb  urdh prok nr 36 dt 18.09.2012 proc verb dt 18.09.2012 fat 718 dt 19.09.2012 seri 04885718 fl hyr nr 51 dt 19.09.2012 | Te qendrojme se bashku (3535) | C.A.A. | 72000 | 21.09.2012
Tirane | 31410180012012 | SHISH PRITJE TE TJERA MAT SPECIALE (FOTO PRESIDENTI) [NAME] 2832 DT 7.09.2012 FAT 335 DT 10.09.2012 S 04749931 FH 1029 DT 10.09.2012 | Aparati Qendror i [NAME] (3535) | CICERONI | 117000 | 20.09.2012
Tirane | 19521010542012 | Qend [NAME]. [NAME] vazhd kontr 426 dt 30.04.2012 fat 11 dt 31.07.12 seri 0004334,fat 72 dt 31.8.12 seri 0004323 | Administrata [NAME] (3535) | DORJAN ZYKA | 54500 | 21.09.2012
Tirane | 44 [PHONE] | [NAME] Ciklizmit fature telefoni muaji gusht | Federata Shqipetare e Ciklizmit (3535) | EAGLE MOBILE | 7562 | 20.09.2012
Tirane | 14910160072012 | 1016007 602-Qen.Sher.[NAME].Mjet.[NAME] mat  up 14.9.12 pv 17.9.12 f 18.9.12 s 05112756 fh 18.9.12 | Q.SH.A.M.T. Tirane (3535) | EURO OFFICE | 240900 | 20.09.2012
Tirane | 19410300012012 | GJYKATA KUSHTETUSE .BL.KOMPJUTERI UP 83 DT 27.08.2012 PV DT 3.09.2012 FAT 23269926 DT 3.09.2012 FH 2 DT 3.09.2012 | [NAME] (3535) | GJERGJI KOMPJUTER | 39476 | 20.09.2012
Tirane | 17410140482012 | Drejt.Pergjith.Burgjeve bl pjese kembimi up nr 19 dt 5/4/2012 kon nr 19/5 dt 28/5/2012 fat nr 71-83 dt 8/6/2012 fh dt 8/6/2012 | Drejtoria e Pergjithshme e burgjeve (3535) | JAPAN-XHIMI | 761280 | 20.09.2012
Tirane | 10010280312012 | 600   Prokuroria per  [NAME] te Renda.karburant kv 16.4.12 f 27.6.12 s 02874315 fh 27.6.12 | Prokuroria e Krimeve te Renda (3535) | KASTRATI   SHA | 1064427 | 19.09.2012
Tirane | 11410140442012 | -I.E.V.P [NAME] mat te ndryshme up nr 23 dt 12/9/2012 pv dt 18/9/2012 fat dt 118/9/2012 fh dt 18/9/2012 | Burgu 325 Tirane (3535) | MIMOZA XHAFERRAJ | 221120 | 20.09.2012
Tirane | [PHONE] | 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE roje kont v 12.04.12 ft 2162 dt 31.08.12 ser 02606242 | Klinika Stomatologjike Universitare Tirane (3535) | NAZERI 2000 | 163863 | 20.09.2012
Tirane | 33110260012012 | Min.[NAME] UP 56 DT 16.07.2012 PV 16.07.2012 FAT20 DT 5.09.2012 FAT 112 DT 16.08.2012 S 03930227 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | NEW MEDIA COMMUNICATIONS | 344844 | 20.09.2012
Tirane | 18410100972012 | 602-DREJT E PPPP PARAVE .njoftim ne gazete ft seri 02174304 dt 17.9.2012, urdher dt 4.9.2012 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | PANORAMA GROUP | 14000 | 20.09.2012
Tirane | 13010140102012 | Burgu Mine Peza posta fat gusht 2012 | Burgu 302 Tirane (3535) | POSTA SHQIPTARE SH.A | 5172 | 20.09.2012
Tirane | 87310040012012 | 602 ministria ekonomise. [NAME] poste nr.654 dt.31.07.12 s 87414154 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 4026 | 19.09.2012
Tirane | 22910141002012 | -Drejt.Sherb.Proves  posta fat 772 dt 31.08.2012 | Drejtoria e [NAME] (3535) | POSTA SHQIPTARE SH.A | 6036 | 19.09.2012
Tirane | 362 [PHONE] | 602 REP 1001 PAGESE DIETA  ME LISTE PAGESE gusht  2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | 85500 | 20.09.2012
Tirane | [PHONE] | kom minoriteteve djeta jasht vendit  urdh 52/1 dt 31.08.2012 list pages gusth shtator 2012 | [NAME] i Minoriteteve (3535) | RAIFFEISEN BANK SH.A | 712466 | 19.09.2012
Tirane | 39410780012012 | 602  MINISTRIA INTEGRIMIT publikime shtyp kontr 28.08.12 ft 5.09.12 ser 0017530 | Ministria e Integrimit (3535) | RILINDJA DEMOKRATIKE | 20000 | 21.09.2012
Tirane | 19410130552012 | 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT tatim  miremb progr kont v 84/1 dt 01.03.123 lista 17.09.12 mbajtur tatim | [NAME] e transfuzionit te gjakut (3535) | Sektori i tatimeve te tjera | 14000 | 20.09.2012
Tirane | [PHONE] | Klubi shumesportesh "[NAME]", tatim ushqimi per trajneregusht 2012 | Klubi shumesportesh "[NAME]" (3535) | Sektori i tatimeve te tjera | 9600 | 19.09.2012
Tirane | 18210111412012 | [NAME] tat  kesh i fakultetit urdh 937/1 dt 19.9.12 bord 19.9.12 | [NAME], fakulteti i Drejtesise (3535) | Sektori i tatimeve te tjera | 14400 | 20.09.2012
Kruje | 13610290242012 | SA LIK FAT NR 381 DT 20.09.2012 NGA GJYAKAT KRUJE | Gjykata e rrethit Kruje (0716) | CICERONI | 46400 | 21.09.2012
Kruje | 19110140042012 | IEDP KRUJE LIK I FAT 101 DT 31.05.2012 | Burgu Kruje (0716) | [NAME] | 653826 | 19.09.2012
Tirane | 15310050352012 | 1005035 DRBU  pjese nderrimi Up.30&31 dt.11&12 /09/12 pv dt.11&12 09.12 fat.6&7 dt.11&12/09.12 fat.31&32 dt.11&12 09.12 | Drejtoria e [NAME] (3535) | BANKA CREDINS | 19500 | 21.09.2012
Tirane | [PHONE] | 602 Enti Shtet.[NAME] ndryshme  Up.09 dt.02.08.12  Pv dt.02.08.12  fat.18&31 dt.08.08.12 | Enti Shteteror i Farnave dhe fidanave (3535) | BANKA CREDINS | 12200 | 21.09.2012
Mat | [PHONE] | Nd.Sherb.Bashk.Burrel (2132005) Lik. Shp. per mater. [NAME],[NAME],elek., me Fat.Nr.6,6/1,6/2 Dt.14.09.2012. | Nd-ja Komunale Banesa (0625) | ENRI MAT | 50964 | 19.09.2012
Durres | 14210160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME  SHPENZIME TELEFONI NR KLIENTI 11004265 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | EAGLE MOBILE | 2040 | 21.09.2012
Durres | 15410160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE USHQIME | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | ERDIS | 268644 | 21.09.2012
Durres | 10821070082012 | 2107008 QEA BLERJE MATERIALE | Qendra Ekonomike e Arsimit (0707) | PANDELI KARDHASHI | 139600 | 20.09.2012
Vlore | [PHONE] 2012 | PAGESE TELEFONI GUSHT 2012 GJYKATA E APELIT KODI 1029008 NR.SERIAL I FATURES 707151964 | Gjykata e [NAME] (3737) | ALBTELEKOM SH.A. | 12344 | 20.09.2012
Tepelene | 165/[PHONE] | SHPENZIME BASHKI TEPELENE | [NAME] (1134) | PILO  PRIFTI | 85000 | 20.09.2012
Mirdite | [PHONE] | thesari per shpenz tel gusht 2012 nr kl [PHONE] | [NAME] e [NAME] (2026) | ALBTELEKOM SH.A. | 6610 | 20.09.2012
[NAME] | 10210290212012 | GJYKATA LIKUJDIM FAT DT 17.9.2012 | Gjykata e rrethit [NAME] (3513) | ALBTELEKOM SH.A. | 7025 | 18.09.2012
[NAME] | [PHONE] | NENPREFEKTURA LIKUJDIM FAT KORRIK E GUSHT | N/Prefektura Kavaje (3513) | ALBTELEKOM SH.A. | 56542 | 19.09.2012
[NAME] | 20221190012012 | BASHKIA RROGOZHINE LIKUJDIM FAT 85 DT 31.8.2012 | [NAME] (3513) | BARDHI/KAVAJE | 1496463 | 19.09.2012
[NAME] | 10510290212012 | GJYKATA PAGES MBIKQYRESI | Gjykata e rrethit [NAME] (3513) | DIELLI SH.P.K | 38400 | 18.09.2012
[NAME] | 10610290212012 | [NAME] | Gjykata e rrethit [NAME] (3513) | KALAJA-OIL | 12000 | 18.09.2012
[NAME] | 22621190012012 | KOMUNA GOLEM SHPENZIM GJYGJESORE LIKUJDIM FAT 28 DT 11.7.2012 | [NAME] (3513) | STUDIO LIGJORE T & N | 480000 | 19.09.2012
Tirane | [PHONE] 2012 | 602 Z.SH.D.A  telefon gusht 2012 kamat vonese qershor 2012 nr kl [PHONE] | Zyra per te [NAME] e autorit (3535) | ALBTELEKOM SH.A. | 17317 | 19.09.2012
Tirane | 12510060462012 | 602 AKPT telefon muaji  gusht 2012 | [NAME] e Planifikimit te Territorit (3535) | ALBTELEKOM SH.A. | 17244 | 19.09.2012
Tirane | 19610111432012 | [NAME]. Soc  shp telef bord   dt 19.9.12 | [NAME], fakulteti i Shkencave Sociale (3535) | BANKA CREDINS | 15000 | 19.09.2012
Tirane | [PHONE] 2012 | NJ.BASHK.NR 11 TELEFON  FAT 707268846 DT 04.09.2012 [NAME] [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 79348 | 19.09.2012
Tirane | 49410100772012 | 602 drejt pergj doganave.lik ft tel gusht 2012 | Aparati Drejt.Pergj.Doganave (3535) | ALBTELEKOM SH.A. | 149258 | 18.09.2012
Tirane | [PHONE] | 602INSTITUTI I NXENESVE QE S;DEGJOJNE TEL GUSHT 2012,707281721 | [NAME] (3535) | ALBTELEKOM SH.A. | 10965 | 19.09.2012
Tirane | [PHONE] | 602 reparti ushtarak 5561,   [NAME]  me liste pagese korrik 2012 | Reparti Ushtarak [NAME] (3535) | BANKA CREDINS | 11810 | 19.09.2012
Tirane | 34310010012012 | 602-Presidenca-dieta,liste dt 12.09.2012 | Presidenca (3535) | BANKA CREDINS | 14796 | 19.09.2012
Tirane | 28910130012012 | 602 MINISTRIA E SHENDETESISE DIETA,LIST PAGES 2012 | [NAME] (3535) | BANKA E TIRANES | 95000 | 19.09.2012
Tirane | 31210040232012 | 602 Sherbimi Gjeologjik.dieta per projektet bord dt 19.9.2012 | [NAME] (3535) | [NAME] TREGTARE | 169500 | 19.09.2012
Tirane | 15510160582012 | INST I TRAJN. TE ADMIN. PUBLIK shp trajnimi fat 732 10.09.2012 | [NAME] (3535) | BEKIM HAJDARMATAJ | 74300 | 19.09.2012
Tirane | [PHONE] | [NAME] Luigj [NAME]   telefon fat gusht 2012 klienti [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 1920 | 19.09.2012
Tirane | 50210100772012 | 602 drejt pergj doganave.sherb mont up dt 6.7.2012, forem 3,4 [NAME], ft seri 6306754 dt 12.9.2012 | Aparati Drejt.Pergj.Doganave (3535) | ALTION MEMUSHI | 30000 | 18.09.2012
Tirane | 14410120102012 | 602 MUZEU .mat [NAME] shitje proc v 23.011.09 ft 2 ft 23.11.09 ser 1558352 fh 67 dt 23.11.09 | [NAME] (3535) | ANGJELINA CEKA | 5600 | 18.09.2012
Tirane | 18910110492012 | Fak Infermieris  kite reagent proj ekselenc. urdh 380/2 dt 13.6.12 udhz. 19 dt 31.5.2011 up 78 dt 9.9.12 pv 1.9.12 fat 954 dt 1.9.12 s 03795755 | Shkolla e larte e Infermerise (3535) | B I O CH E M   NRP | 148520 | 18.09.2012
Tirane | 26728090012012 | 230-KOM KASHAR projekti per sist [NAME] zonen 235.5 ha,ven per lidhje kontrate nr 144/8 dt 26.12.2011,kontrate dt 26.12.2012,pv dt 20.01.2012,fat nr 8 dt 05.09.2012,seri 85484408 | [NAME] (3535) | MYSLIM NDROQI | 639700 | 19.09.2012
Tirane | [PHONE] | 1011040  Up B.SH  POSTA  FAT 3361 ,3038 KORRIK GUSHT 2012 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 13500 | 19.09.2012
Tirane | 27110111382012 | 602 Fak [NAME]. Filologj shp eksped stud urdh 597 dt 11.5.12 bord 13.9.12 | [NAME], fakulteti [NAME] (3535) | RAIFFEISEN BANK SH.A | 216200 | 19.09.2012
Tirane | 49110100772012 | 602 drejt pergj doganave. tat vend gjyqesor | Aparati Drejt.Pergj.Doganave (3535) | Sektori i tatimeve te tjera | 116618 | 18.09.2012
Tirane | [PHONE]/2012 | 602 AP MIN PUNES MATERIALE PER FUNKSIONIMIN E ZYRAVE UR. PR NR 1769 DT 23.8.2012 PV. 28.8.212 PV 27.8.2012  FA T NR 1 DT 11.9.212 SER 6200901 F. H NR 40  DT 11.9.2012 | [NAME] se Punes (3535) | SHKELQIM BRAHO / TIRANE | 25550 | 19.09.2012
Tirane | 19021011552012 | [NAME] nr 2 [NAME] bitum  vazhd kontr 933 dt 18.06.2012  fat 20 dt 02.07.2012 seri 02360321 fl hyr nr 14 dt 02.07.2012 | Ndermarja e punetoreve nr. 2 (3535) | SHPRESA - AL | 845745 | 18.09.2012
Tirane | 18810300012012 | 602  GJYKATA KUSHTETUSE . bl karburant kontrate ne fat 1877 dt 14.09.2012 seri 04641260 fh 34 dt 14.09.2012 | [NAME] (3535) | SKENDERI G | 1065928 | 19.09.2012
Shkoder | 10110120062012 | drej monumen te kulture fature nr 85180085 date 17.09.2012 | [NAME] e Monumenteve te Kultures Shkoder (3333) | "[NAME]" | 863664 | 19.09.2012
Shkoder | 25220330012012 | KESHILLI QARKUT SHKODER FATURE 6065370 DT. 19.08.2012 | [NAME] (3333) | MEDIA MOTIV | 2000 | 19.09.2012
Kukes | 23310260152012 | 1026015     mirmajtje zyre urdh prok 13 dt 19.09.2012  Drej. sherbimit Pyjor [NAME] | Drejtoria e Pyjeve [NAME] (1818) | BESNIK HALLAÇI | 50000 | 19.09.2012
Kukes | 23110260122012 | 1026015     shp mirmb mjete transporti  urdh prok 11 dt 18.09.2012  Drej. sherbimit Pyjor [NAME] | Drejtoria e Pyjeve [NAME] (1818) | ZEQIR SHEHU | 35000 | 19.09.2012
Laç | 15810130752012 | KOD INST 1013075SPITALI LAC PAGUAR TELEFONI SIPAS FATURES SE MUAJIT KORRIK 2012 | Sp. Laç (2019) | PLUS COMMUNICATION | 39501 | 19.09.2012
Vlore | [PHONE] 2012 | SHTYPSHKRIME  DSHPQ 1013014 | [NAME] e Kujdesit Paresor Vlore (3737) | DURIM BANUSHAJ/1 | 80100 | 18.09.2012
Vlore | 17410280302012 | TEL. PROKURORIA 1028030 FAT 2188 DT 10.09.2012 | Prokuroria e rrethit Vlore (3737) | NISATEL | 16683 | 19.09.2012
Permet | 14810290322012 | MATERIALE   GJYKATA PERMET | Gjykata e rrethit Permet (1128) | ILIR SALIA | 10220 | 18.09.2012
Permet | 14610290322012 | MIREMBAJTJE    GJYKATA PERMET | Gjykata e rrethit Permet (1128) | ROSI | 28000 | 18.09.2012
Tirane | [PHONE] 2012 | [NAME]NDIH EKON+PAAFTESI VKK 21 DT 20.09.2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 4098633 | 21.09.2012
Tirane | 72610020012012 | 602 +600 KUVENDI   TELEFON FATgusht  2012  KODI 3206 | [NAME] (3535) | ALBANIAN MOBILE COMMUNICATION | 278574 | 21.09.2012
Tirane | 19810111432012 | [NAME]. Soc uje  m gusht 2012 kontr 159557 | [NAME], fakulteti i Shkencave Sociale (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 51960 | 21.09.2012
Tirane | 35310010012012 | 602-PRESIDENCA  uje gusht  2012 fat 1208-159534-1-1 dt 31.08.12+ fat 1208-159533-1-1 dt 31.08.12 | Presidenca (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 66420 | 21.09.2012
Mat | 172/[PHONE] | Spitali (1013078) Mirmbj.muri.rrethus.prev.situa.kont.nr.352 dt,20.8.2012 likj.fat.nr.1 dt.3.9.2012 | Sp. Mat (0625) | "DEDJA-2006" SHPK | 429954 | 19.09.2012
Mat | 28021320012012 | Bashk.Burrel (2132001) Lik. dif Sit.nr.6 Qershor Objekt "Pastrimi i Qytetit" me Fat.Nr.13 Dt.06.08.2012. | [NAME] (0625) | KRESHNIKU / MAT | 710000 | 19.09.2012
Peqin | 24526800012012 | [NAME] fatur Nr 54 30.06.2012 Nr63 31.07.2012 nr72 30.08.2012 | [NAME] (0827) | FABBTEL | 21864 | 20.09.2012
[NAME] | 26710111172012 | 1011117 ZYRA ARSIMORE POGRADEC FATURA DATE 04.09.2012 | [NAME] (1529) | ALBTELEKOM SH.A. | 10183 | 19.09.2012
[NAME] | 17727040012012 | 2704001 KOMUNA TREBINJE POGRADEC FATURA 7 DATE 23.08.2012 | [NAME] (1529) | LULJETA SHKULLAKU | 10000 | 21.09.2012
[NAME] | 24521220172012 | BLERJE VEZE FAT.274,285 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | " G E A " | 164034 | 21.09.2012
[NAME] | 15610050152012 | TELEFON NR KLIENTI [PHONE]. DREJTORIA E BUJQESISE KORCE | Drejtoria e [NAME] (1515) | ALBTELEKOM SH.A. | 10544 | 19.09.2012
[NAME] | 21110280132012 | BLERJE MODEM PROKURORIA E RRETHIT KORCE | Prokuroria e rrethit Korce (1515) | ALBTELEKOM SH.A. | 3300 | 21.09.2012
[NAME] | 25220150012012 | [NAME] [PHONE] FAT 707241478 K QARKUT KORCE | [NAME] (1515) | ALBTELEKOM SH.A. | 15780 | 20.09.2012
[NAME] | 18325010012012 | BLERJE MATERJALE PASTRIMI KOMUNA VRESHTAS KORCE | [NAME] (1515) | CLIRIM  ESAT RUSI | 99250 | 20.09.2012
[NAME] | 10810061272012 | SHPENZIME PER MIREMBAJTJE ZYRE FAT 018. ALUIZNI KORCE | [NAME] e ALUIZNI-t Korce (1515) | DAISY & ETM | 98700 | 20.09.2012
[NAME] | 43010110462012 | TATIM NE  BURIM . UNIVERSITETI F.S. NOLI KORCE | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 55094 | 21.09.2012
[NAME] | 11724960012012 | TELEFON,INTERNET FAT.32, 41, 48, 52 K VOSKOPOJE | [NAME] (1515) | VOSKOPI  SHPK | 46550 | 19.09.2012
Gjirokaster | 10310280102012 | PROKURORIA E RRETHIT GJIROKASTER(1028010) [NAME] GUSHT 2012 NR KL [PHONE]/[PHONE] | Prokuroria e rrethit Gjirokaster (1111) | ALBTELEKOM SH.A. | 16639 | 20.09.2012
Sarande | 19021560012012 | [NAME][PHONE] | [NAME] (3731) | ALBTELEKOM SH.A. | 19585 | 20.09.2012
Sarande | 40521380012012 | SHP QERAJE  NGA BASHKIA PER BELUL PETREF  IBRAHIMI | Bashkia Sarande (3731) | BANKA E TIRANES | 116640 | 20.09.2012
Sarande | 12727300012012 | TAT KESHILLTARET LUKOVA | [NAME] (3731) | DEGA TATIMEVE SARANDE | 19887 | 21.09.2012
Sarande | 19910130842012 | ROJR PRIVATE NGA SPITALI | Sp. Sarande (3731) | ELNADO SH.P.K | 161580 | 21.09.2012
Sarande | 41621380012012 | SHP NGA BASHKIA | Bashkia Sarande (3731) | VALENTINA MEHILLI | 15800 | 20.09.2012
Tirane | 71621010012012 | [NAME] lik shtrati [NAME] vazhd kontr 1602 dt 22.02.2010 sit 27.01..2011 akt marevesh 5814,5814/1/2 dt 22.07.2010---22.12.2010 fat 71909506 dt 28.03.2011 | [NAME] (3535) | [NAME] | 13312758 | 19.09.2012
Tirane | 28310220012012 | AKADEMIA SHKENCAVE  TRANSFERT PROJEKTI IPA SHK 13088 /3 DT 13.09.2012 90212.80 EURO  1EUR=139.8 LEK | Aparati i Akademise (3535) | RAIFFEISEN BANK SH.A | 12611752 | 20.09.2012
Berat | 10923050012012 | 2305001 [NAME] per ''besta'' | [NAME] (0202) | BESTA | 475236 | 19.09.2012
Berat | 46221020012012 | pagese per dieta  stafi projektit SUSTCULT sipas liste pageses nga Bashkia Berat 2102001 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | 129630 | 19.09.2012
Berat | 24210160592012 | riparime dhe  internet  likujdim 437dhe  464  shtator 2012  nga prefektura berat 1016059 | Prefektura e qarkut Berat (0202) | "BERNET" SH.P.K. | 4000 | 19.09.2012
Fier | 27421120012012 | SIT.NR.1 RIK.RR.DHORI TANAKA BASHKIA PATOS 2112001 | [NAME] (0909) | ELIRA | 6325039 | 20.09.2012
Bulqize | 10723210012012 | 2321001 [NAME] (2321001) likujdim elektricitet 50% detyrim i prapamb. dhe Gusht 2012 per kontratat nr.[NAME]; B23704; | [NAME] (0603) | CEZ SHPERNDARJE | 1111722 | 21.09.2012
M.Madhe | 10010260332012 | Drej.sherb.pyjor (dieta maj 2012) per.aut. [NAME] | Drejtoria e Pyjeve Malesi e Madhe (3323) | BANKA SOCIETE GENERALE ALBANIA | 7500 | 20.09.2012
Mirdite | 17926680012012 | [NAME] per nafte | [NAME] (2026) | KTHELLA | 99193 | 18.09.2012
Elbasan | 32210130162012 | [NAME] | [NAME] (0808) | ALBTELEKOM SH.A. | 45392 | 19.09.2012
Elbasan | 36020480012012 | SHP.TELEFONI NR.KL.[PHONE] KESHILLI QARKUT | [NAME] (0808) | ALBTELEKOM SH.A. | 2526 | 19.09.2012
Elbasan | [PHONE] | Drejtoria Shish telefon nr,[PHONE] | Drejtoria e SHIK Elbasan (0808) | ALBTELEKOM SH.A. | 5798 | 18.09.2012
Elbasan | 20810130592012 | buka    Sp-Psikiatrik 1013059 | [NAME] (0808) | ANDON ZHIDRO | 667814 | 19.09.2012
Elbasan | 21510130592012 | blerje    Sp-Psikiatrik 1013059 | [NAME] (0808) | BIKADE SH.P.K | 162180 | 19.09.2012
Elbasan | 216/[PHONE] | perime [NAME] 1013059 | [NAME] (0808) | BIKADE SH.P.K | 517410 | 19.09.2012
Elbasan | 31010130162012 | Tatim vendim gjyqi [NAME] | [NAME] (0808) | DEGA TATIME ELBASAN | 5000 | 19.09.2012
Durres | 14110160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME PAGA KONTRATE | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | [NAME] TREGTARE | 644966 | 21.09.2012
Durres | [PHONE] | 2107023  TDO 0707 NJ.ZBATIMIT  PROJEKTIT 2107023 LIK ENERGJI ELEKTRIKE MAJ QERSHOR KORRIK GUSHT 2012 KONTRATA  A-098089 | Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) | CEZ SHPERNDARJE | 12858 | 21.09.2012
[NAME] | 23921220172012 | MEREMETIME ME DRU FAT.25 ND.SHERBIMEVE MBESHTETSE E ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | "LEKA" | 326760 | 19.09.2012
Durres | 35721070132012 | 2107013    ND/JA KOMUNALE DURRES        0707   LIK FAT  47 DT 14.8.2012 | Nd-ja [NAME] (0707) | KASTRATI   SHA | 500000 | 18.09.2012
Durres | 15021070192012 | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/BLERJE USHQIME | Shtepia e foshnjes Durres (0707) | LORI I UNIVERSAL | 33150 | 19.09.2012
[NAME] | 13326130012012 | K.terbuf [NAME] fature materiale | [NAME] (0922) | ILIR  TOPRRA | 62300 | 19.09.2012
[NAME] | 15410050812012 | 1005081 [NAME] matriale | Bordi i [NAME] (0922) | VJOLLCA XHELILAJ | 11900 | 18.09.2012
[NAME] | [PHONE] | 1013012 DSHP.kodi 1013012blerje me cek 50lek kom banke | [NAME] e Kujdesit Paresor Lushnje (0922) | RAIFFEISEN BANK SH.A | 8450 | 18.09.2012
Diber | 10910290142012 | GJYKATA   DIBER  lik. FAT. NR. 334 DT. 30.7.2012 | Gjykata e rrethit [NAME] (0606) | POSTA SHQIPTARE SH.A | 17226 | 19.09.2012
Kruje | 23925210012012 | SA LIK FAT PER PERIUDH MARS -MAJ 2012 NGA KOMUNA NIKEL | [NAME] (0716) | ALBTELEKOM SH.A. | 18942 | 19.09.2012
Gramsh | 20510111002012 | Sa paguar fat.nr.230 dt:31.08.2012 nga [NAME] | [NAME] (0810) | UJESJELLSI GRAMSH | 3240 | 21.09.2012
Sarande | [PHONE] | 1026024 SHP ENERGJIE NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | CEZ SHPERNDARJE | 6500 | 21.09.2012
Fier | 23024100012012 | SHP TEL + INTER GUSHT 2012 KOM MBROSTAR | [NAME] (0909) | TELE.CO&CONSTRUCTION | 52500 | 19.09.2012
Fier | [PHONE] | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | YMERAJ 1 | 479040 | 19.09.2012
Tirane | 39110170012012 | 602,MIN MBNROJT DASH,B.AVIONI,UMin  1035 dt 28.06.2012 fat 54 dt 24.08.2012 | Aparati Ministrise Mbrojtjes  (3535) | [NAME] | 2044800 | 19.09.2012
Permet | 16810130402012 | 1013040 DSHP FAT NR 129821384 NR KONT F18060 | Drejtoria e shendetit publik Permet (1128) | CEZ SHPERNDARJE | 8399 | 21.09.2012
Permet | 16910130402012 | [NAME] GUSHT 2012 | Drejtoria e shendetit publik Permet (1128) | KESH. KOMB. URDHERIT TE MJEKUT | 1600 | 21.09.2012
[NAME] | 12428220012012 | [NAME], likujdim mmirambajtje ura Lekbibaj-Salce; UB 13 dt.16.8.2012, PV 22.8.2012,FT. 77 dt.30.8.2012 seri 88839677,Situacion 30.8.2012, at-marrje dorzim 30.8.2012 | [NAME] (1836) | EBEZLA | 201840 | 20.09.2012
[NAME] | [PHONE] | [NAME], sherbim ne ujsjellet. VKK 30 dt. 1.8.2012, [NAME]. 25/4 dt. 10.8.20121 | [NAME] (1836) | POSTA SHQIPTARE SH.A | 20000 | 19.09.2012
[NAME] | [PHONE] | [NAME], likujdim riparim fotokopje e [NAME]. FT. 33 dt.17.9.2012 seri 005181 | [NAME] (1836) | UKE KORTOÇI | 10192 | 19.09.2012
[NAME] | 12921470012012 | [NAME] fatureKARBURANT | [NAME] (0922) | "DIVJAKA GLOBAL" | 300000 | 20.09.2012
[NAME] | 14626090012012 | K.gradisht [NAME] | [NAME] (0922) | [NAME] | 120400 | 20.09.2012
[NAME] | 11926120012012 | K.Grabian lik fature mAteriale | [NAME] (0922) | KRENAR HASAN TURKU | 165150 | 20.09.2012
[NAME] | [PHONE] | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.TAKSA   SIPAS DOKUMENTIT NR.213 DT.28.03.2012 DHE KONTROLLE TEKNIKE TE MJETEVE FR 4075 B,TR 3875 F,TR 3870 F | Drejtoria e SHISH [NAME] (0922) | SGS AUTOMOTIVE ALBANIA | 5400 | 19.09.2012
Lezhe | 16625720012012 | KOMUNA SHENGJIN LEZHE PAG TATIM PAGE KESHILLTARE GUSHT 2012 | [NAME] (2020) | DEGA TATIMEVE LEZHE | 15862 | 20.09.2012
Kukes | 23010260152012 | 1026015    shp telefonike muaji gusht 2012 Drejtoria e Pyjeve Kukes | Drejtoria e Pyjeve [NAME] (1818) | ALBTELEKOM SH.A. | 3840 | 19.09.2012
Kukes | [PHONE] | [NAME] dt 10.09.2012 Topojan | [NAME] (1818) | ARMIRIM-N | 400000 | 19.09.2012
Shkoder | 13410260252012 | drej sherbimit pyjor 2206 dt 11.10.2012 | Drejtoria e Pyjeve Shkoder (3333) | ERMIRA MHILLI | 13500 | 20.09.2012
Shkoder | 10510280362012 | PROKURORIA APELIT SHKODER  FT. 87414249 DT. 31.07.2012, FT. 87414150 DT. 31.08.2012 | [NAME] (3333) | POSTA SHQIPTARE SH.A | 2610 | 21.09.2012
Puke | 15727150012012 | 2715001 KOMUNA QERRET PUKE  KODI  2715001  SHPEN POSTARE  FAT.212 DT.31.08.2012 | [NAME] (3330) | POSTA SHQIPTARE SH.A | 22399 | 19.09.2012
Diber | 821028005 | Prokuroria 1028005 telefon gusht 2012 | Prokuroria e rrethit [NAME] (0606) | ALBTELEKOM SH.A. | 26292 | 20.09.2012
Diber | 01/[PHONE] | 2106012 UJESJELLESI PESHKOPI rik i vepres ujore izvor fat nr 23 date 17.11.12 | Sh.A. Ujesjelles-Kanalizime Diber (0606) | DODA NDERTIM | 276771 | 21.09.2012
Diber | 52/[PHONE] | 2106013 klubi shume - sporesh lik.  aktivitet - [NAME] | [NAME] (0606) | RAIFFEISEN BANK SH.A | 269070 | 21.09.2012
[NAME] | 246101301712012 | SPITALI MEDIKAMENTE LIKUJDIM FAT  MUAJI GUSHT E SHTATOR 2012 | Sp. [NAME] (3513) | [NAME]   SHPK | 115464 | 20.09.2012
[NAME] | [PHONE] | INSTITUTI I TE MITURVE FATURE NR 626 DATE 31.03.2012 | [NAME] te te [NAME] (3513) | [NAME] | 37037 | 21.09.2012
[NAME] | 15710280112012 | PROKURORIA SHPERBLIM PERKTHYESI | Prokuroria e rrethit [NAME] (3513) | MERI BITURKU | 12000 | 20.09.2012
Bulqize | [PHONE] | [NAME] (2316001) likujdim  FURNITORIN ARSON  ISLAMIN | [NAME] (0603) | ARSON ISLAMI | 120000 | 20.09.2012
Elbasan | [PHONE] | [NAME] Artit  aktivitet kulturor | Teatri "Skampa" (0808) | A.T.K. | 300000 | 20.09.2012
Elbasan | [PHONE] | [NAME] Artit  shpenz transporti | Teatri "Skampa" (0808) | CANI 2005 | 60000 | 20.09.2012
Tirane | 22821011402012 | 602-NJESIA BASHKIAKE NR 6 TELEFON GUSHT 2012 KLIENTI [PHONE] FAT 707271097 FAT 19.09.12 | [NAME] (3535) | ALBTELEKOM SH.A. | 45419 | 20.09.2012
Tirane | 31510280012012 | 602,prokuroria pergjithshme tel gusht 2012 | Aparati prokurorise se pergjitheshme (3535) | ALBTELEKOM SH.A. | 225581 | 19.09.2012
Tirane | 46610060322012 | 602 INUK telefon Shkoder  muaji gusht 2012 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | ALBTELEKOM SH.A. | 3119 | 20.09.2012
Tirane | 47010060322012 | 602 INUK telefon Tirane muaji gusht 2012 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | ALBTELEKOM SH.A. | 27401 | 20.09.2012
Tirane | 18110100972012 | 602-DREJT E PPPP PARAVE . [NAME] gusht 2012nr kl [PHONE] | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | ALBTELEKOM SH.A. | 47968 | 20.09.2012
Tirane | 19910111432012 | [NAME]. Soc  tel m gusht 2012 klienti [PHONE] | [NAME], fakulteti i Shkencave Sociale (3535) | ALBTELEKOM SH.A. | 13177 | 21.09.2012
Tirane | 30210050012012 | 1005001 min.bujqesise blerje primtera kontr nr 3468/2 dt 13.08.2012 fat nr 282 dt 5.09.2012 sr 03458235 fh nr 49 dt 5.09.2012 | [NAME] se Bujqesise e Ushqimit (3535) | ALFA - SERVICESTIRANE | 434400 | 20.09.2012
Tirane | 20810150012012 | 602-MIN E JASHTME TVSH SHKRESE 8745 DT 17.07.2012 | [NAME] se Puneve te Jashtme (3535) | AMBASADA RUMUNE | 67627 | 20.09.2012
Tirane | [PHONE] | Federata Shqiptare e Peshngritjes  rimbursim shpenz, k/boteror urdher 102 dt 19.09.12 | Federata Shqipetare e Peshngritjes (3535) | BANKA CREDINS | 47020 | 20.09.2012
Tirane | 17210051112012 | 1005111 602 isuv    dieta shkre e ISUV nr 3473 dt 16.08.2012 listepagesa | [NAME] (3535) | [NAME] TREGTARE | 33000 | 20.09.2012
Tirane | 33010160042012 | [NAME]  djeta gusht 2012 liste pagese | [NAME] e [NAME] (3535) | [NAME] TREGTARE | 248524 | 21.09.2012
Tirane | 31510180012012 | SHISH PRITJE DELEGAC PROG 140/16 DT 3.09.2012 FAT 39 DT 4.09.2012 S 02172439 | Aparati Qendror i [NAME] (3535) | BAR RESTAURANT PIAZZA | 29250 | 20.09.2012
Tirane | 19528000012012 | 602 Kom.Dajt- bl.kancelari, up.nr.32 dt.13.09.2012 pv.3-4 dt.13.09.2012 fat.1933 dt.13.09.2012 fh.nr.52 dt.13.09.2012 | [NAME] (3535) | C.C.S. OFFICE | 178300 | 21.09.2012
Tirane | 36710170092012 | 602,REP 1001  [NAME] 2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | EAGLE MOBILE | 82786 | 20.09.2012
Tirane | 72021010012012 | [NAME] lik 5% cerdhe koder kamez vazhd kontr 7736 dt 16.09.2009 sit perf 30.11.2009 proc verb kol 28.12.2009 proc verb perfun 28.04.2011 | [NAME] (3535) | ERGES MAT | 134757 | 19.09.2012
Tirane | 15910140092012 | Burgu Jordan Misja sig automjeti up nr 39 dt 11.07.2012 pv dt 11.07.202 fat 88 dt 11.07.2012 seri 00158844 | Burgu 313 Tirane (3535) | EUROSIG SHA | 54388 | 19.09.2012
Tirane | 73510020012012 | 602-KUVENDI DIETA  TELEFONA etj... [NAME] PERMBLEDHESE 09.08.12 [NAME] | [NAME] (3535) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 44778 | 20.09.2012
Tirane | 34510010012012 | 602-Presidenca-albume per dhurata,up nr 124 dt 20.08.2012,pv dt 20.08.2012,fat nr 1,2 dt 27.08.2012,seri 5881502,5881501,fh nr 73,74 dt 27.08.2012 | Presidenca (3535) | FLORIKA BARDHI | 190000 | 19.09.2012
Tirane | 13110120212012 | 602 GALERIA  mat spec up 31 dt 10.09.12 pv 10.09.12 ft 240 dt 17.09.12 ser 04314540 fh 7 dt 17.09.12 | [NAME] e arteve (3535) | GALERI ARTI KLEDIO | 97250 | 20.09.2012
Tirane | [PHONE] | 1004129 602 AGJENSIA KOMBETARE BERTHAMORE.shpenzime pritje urdher 11 dt 3.9.12 program pritje 3.9.12 ft 9956 dt 6.9.12 s 03859956 | [NAME] (3535) | GECI | 42000 | 20.09.2012
Tirane | [PHONE] | Federata Shqiptare e Peshngritjes bileta avioni up 34 dt 17.09.12, pv 17.09.12, ft 244 dt 17.09.12 | Federata Shqipetare e Peshngritjes (3535) | GLOBUS TRAVEL SH.P.K | 269800 | 20.09.2012
Tirane | 21510110482012 | Akademia sporteve   MATERIALE PERFUNKSIONIMIN E PAJISJEVE TE ZYRES KONTRATE 183/4 DT 8.05.2012  FAT 110952802 DT 12.09.2012 FH 27 DT 27 DT 12.09.2012 | Akademia e Fiskultures (3535) | INFOSOFT SYSTEM | 18480 | 19.09.2012
Tirane | 175/[PHONE] | 1029007  602 [NAME] rikonstr i pjesshem ambjentesh kontr nr 1868 dt 13.08.2012 fat nr 121 dt  19.09.2012 sr 83896794 sit  progr nr 3 dt 19.09.2012 | Gjykata e [NAME] (3535) | KLAJGER  KONSTRUKSION | 1394191 | 20.09.2012
Tirane | 27210220012012 | AKADEMIA E SHKENCAVE RIP FOTOKOPJE UP 59 DT 28.08.2012 PV 28.08.2012 FAT 42 DT 28.08.2012 SR 5715742 | Aparati i Akademise (3535) | KOSTIKA ÇIKOPANA | 8500 | 20.09.2012
Tirane | 17028070012012 | 231 [NAME].Paskuqan up.nr.3 prot.28.05.2012 kont. nr.1626 dt.20.08.2012 form [NAME] sit. 1 dt.17.09.2012 fat. 44 dt.17.09.2012 seria 00802294 | [NAME] (3535) | LIQENI VII  SH.A | 1012200 | 20.09.2012
Tirane | 194 [PHONE] | 602 I M K  bl mat  up 26 dt 17.09.12 pv 17.09.12 ft 31 dt 17.09.12 ser 5838482 fh 12 dt 17.09.12 | [NAME] (3535) | MIGEL LILE | 27550 | 20.09.2012
Tirane | [PHONE] | 602 Agjens.Mbikq.[NAME].DOSJE  FAT 187 DT 12.09.2012 FH 35 DT 12.09.2012 UP 34 DT 12.09.2012  PV DT 12.09.2012 | [NAME] (3535) | MUZA | 38400 | 20.09.2012
Tirane | 87210040012012 | 602 ministria ekonomise. [NAME] nr.670 dt.31.07.12 s87412522 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 1272 | 19.09.2012
Tirane | 15510140092012 | Burgu Jordan Misja POSTA FAT 1234 DT 26.01.2012 SERI 8742953 | Burgu 313 Tirane (3535) | POSTA SHQIPTARE SH.A | 6144 | 19.09.2012
Tirane | 10910120082012 | 1012008 602 D.R.M.te Kultures  sh postar gusht 2012 | [NAME] e Monumenteve te Kultures Tirane (3535) | POSTA SHQIPTARE SH.A | 678 | 20.09.2012
Tirane | 46210060322012 | 602 INUK poste gusht  Elbasan 2012 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | POSTA SHQIPTARE SH.A | 864 | 20.09.2012
Tirane | 16210290422012 | 1029042 602 Gjykata e Krimeve te Renda  shp gjyqsore urdh nr 128 dt 10.09.2012 listepagesa | Gjykata e Rrethit per Krimet (3535) | RAIFFEISEN BANK SH.A | 14400 | 20.09.2012
Tirane | 48210100772012 | 602 drejt pergj doganave.lik vend gjyqesor per luftar hoxha urdhr dt 4.9.2012 | Aparati Drejt.Pergj.Doganave (3535) | RROK [NAME] | 36402 | 20.09.2012
Tirane | 27910220012012 | AKADEMIA E SHKENCAVE TAP HONOARE | Aparati i Akademise (3535) | Sektori i tatimeve te tjera | 28082 | 20.09.2012
Tirane | 73810020012012 | 602-KUVENDI  tatim ne burim | [NAME] (3535) | Sektori i tatimeve te tjera | 242824 | 20.09.2012
Tirane | 120 [PHONE] | 1005118 602 AKU shp dieta urdh titullari nr 253 dt 17.09.2012 listepagesa | [NAME] i Ushqimit (AKU) (3535) | UNION BANK SHA | 47000 | 19.09.2012
Durres | 12010161012012 | 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME TELEFONI | [NAME] e Kufirit dhe Migracionit Durres (0707) | ALBTELEKOM SH.A. | 10854 | 20.09.2012
Durres | 15210160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE USHQIME | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | CORAL / DURRES | 148896 | 21.09.2012
Durres | 15010160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE USHQIME | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | EQEREM  TAFILI | 231739 | 21.09.2012
Durres | 53121070012012 | 2107001 BASHKIA DURRES [NAME] 5%GARANCI BLERJE KANCELERI DHE TONERA | Bashkia Durres (0707) | INFOSOFT OFFICE SHA | 29614 | 20.09.2012
Durres | 12110161012012 | 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME POSTARE | [NAME] e Kufirit dhe Migracionit Durres (0707) | POSTA SHQIPTARE SH.A | 15684 | 20.09.2012
Durres | 12010280352012 | 1028035 PROKURORIA E APELIT FAT TEL CEL GUSHT 2012 | [NAME] (0707) | VODAFONE ALBANIA | 10000 | 21.09.2012
Durres | 17610050682012 | 1005068 BORDI I KULLIMIT DURRES KRUJE USHQYESI I REZERVARIT DOLLAKE | [NAME] (0707) | NIKA | 2747280 | 20.09.2012
Vlore | [PHONE] 2012 | HONORARE UNIVERSITETI KODI 1011136 | [NAME] "I.Qemali", Vlore (3737) | [NAME] TREGTARE | 36450 | 20.09.2012
Vlore | 20510130242012 | SPITALI 1013024 KON 1369 DT 27.06.2012 ILACE | [NAME] (3737) | MEGAPHARMA | 481250 | 19.09.2012
Vlore | [PHONE] | POSTA [NAME] FAT 420 DT 31.07.2012 | Zyra rajonale te kujdesit social rrethi Vlore (3737) | POSTA SHQIPTARE SH.A | 4500 | 20.09.2012
Mirdite | [PHONE] | zyra e regj pasurise per dherb tel kl1537785493 | [NAME] e [NAME] (2026) | ALBTELEKOM SH.A. | 4592 | 20.09.2012
Mirdite | [PHONE] | zyra e regj pasurise per sherb postare | [NAME] e [NAME] (2026) | POSTA SHQIPTARE SH.A | 3600 | 20.09.2012
Laç | 80/[PHONE] | KOD INST 1026016 PYJORE LAC PAGUAR KONTRATE NR 1 FAT NR 36 DT 30.08.2012 | Drejtoria e Pyjeve Lac (2019) | "LAMA" SHPK | 27000 | 20.09.2012
Has | 11310260302012 | 1812 TELEKOM DSHERBIMIT PYJOR  HAS 1026030 FAT [PHONE] | Drejtoria e Pyjeve Has (1812) | ALBTELEKOM SH.A. | 1103 | 20.09.2012
Peqin | [PHONE] | telefon nga drejt sherbimit Pyjore Peqin per muajin gusht 2012 | Drejtoria e Pyjeve [NAME] (0827) | ALBTELEKOM SH.A. | 1920 | 19.09.2012
[NAME] | 24210130712012 | SPITALI FATURE NR 351 DATE 17.09.2012 | Sp. [NAME] (3513) | GENIUS SHPK | 180000 | 19.09.2012
Tirane | [PHONE] | 602 kom shengjergj nafte up 22 dt 07.09.2012 pv 10.09.2012 fat 9050dt 11.09.2012 fh 5dt 11.09.2012 | [NAME] (3535) | " E R A A - 06" SH.P.K. | 470000 | 19.09.2012
Tirane | 17310260602012 | AGJENSIA MJEDISIT DHE PYJEVE SHERB ROJE UP 3 DT 12.02.2012 FAT 120 DT 31.08.2012 SR 89272046 KONTR 244/1 DT 24.08.2012 | Agjensia e Mjedisit dhe Pyjeve (3535) | "SSX" | 298800 | 19.09.2012
Tirane | 11110140112012 | -I.E.V.P [NAME]  fat. gusht 2012 [NAME] ld | Burgu 325 Tirane (3535) | ALBTELEKOM SH.A. | 4800 | 19.09.2012
Tirane | 13921011562012 | [NAME] lik internet urdh prok nr 8/2 dt 01.06.2012 njof fit 8/1 dt 01.06.2012 kontr 8 dt 01.06.2012 fat 90133740 dt 31.06.2012 | Ndermarrja punetoreve nr. 3 (3535) | ALBTELEKOM SH.A. | 28200 | 19.09.2012
Tirane | [PHONE] | 602 reparti ushtarak 5561,   [NAME]  me liste pagese korrik 2012 | Reparti Ushtarak [NAME] (3535) | BANKA CREDINS | 38000 | 19.09.2012
Tirane | 39010170012012 | 602,MIN MBNROJT DASH, [NAME] percjellje me Prog 8949 dt 23.08.2012 fat dt 23.08.2012 | Aparati Ministrise Mbrojtjes  (3535) | F  L O G A | 14000 | 19.09.2012
Tirane | 39310170012012 | 602,MIN MBNROJT DASH,B.AVIONI,UMin  838 dt 20.06.2012 fat 65 dt 07.09.2012 | Aparati Ministrise Mbrojtjes  (3535) | [NAME] | 1496538 | 19.09.2012
Tirane | [PHONE] | 602 [NAME].Shengjergj pompe uji, up.nr.21 dt.03.09.2012 pv.3 dt.05.09.2012 pv.4 dt.05.09.2012 fat.nr.188 dt.05.09.2012 fh.nr.4 dt.05.09.2012 | [NAME] (3535) | FREDIA | 100000 | 19.09.2012
Tirane | 61310100012012 | 602-MIN E FINANCES. [NAME] dekoder hd up dt 17.8.2012, form 3,4 [NAME], ft seri 108010951 dt 22.8.2012fh dt 7.9.2012 | [NAME] (3535) | DIGIT-ALB SHA | 38480 | 18.09.2012
Tirane | 39410170012012 | 602,MIN MBNROJT DASH,B.AVIONI,UMin  1234 dt 01.08.2012 fat 456 dt 25.07.2012 | Aparati Ministrise Mbrojtjes  (3535) | ALBTOURS"D"-VAS TOUR OPERATORE | 494150 | 19.09.2012
Tirane | 39510170012012 | 602,MIN MBNROJT DASH,B.AVIONI,UMin  1235 dt 25.07.2012 fat 1 dt 19.05.2012 | Aparati Ministrise Mbrojtjes  (3535) | AMADES TRAVEL END TOURS | 668954 | 19.09.2012
Tirane | [PHONE] 2012 | [NAME]  UP 9 DT 02.04.2012 PV 03.04.2012 KONTR 346/2 DT 03.04.2012 FAT 1052 DT 29.08.2012 | [NAME] i Zgjedhjeve  (3535) | ITIRANA | 39100 | 18.09.2012
Tirane | 18921011552012 | [NAME] nr 2 [NAME]  vazhd kontr 905 dt 13.06.2012 fat 48 dt 27.08.2012 seri 04652098  fl hyr nr 17 dt 127.08.2012 | Ndermarja e punetoreve nr. 2 (3535) | KASTRATI   SHA | 1178726 | 19.09.2012
Tirane | 89910040012012 | 602 [NAME] ft poste lezhe  f 531 31.8.12 s 87419148 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 564 | 19.09.2012
Tirane | 16810161122012 | Drej.Polici.Rrugore poste gusht 2012 fat 87414017 31.08.2012 | Drejtoria e Policise Rrugore (3535) | POSTA SHQIPTARE SH.A | 1440 | 19.09.2012
Tirane | [PHONE]/2012 | 602 [NAME] ft poste berat ft 529 60.3.12 s87432119 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 786 | 19.09.2012
Shkoder | 66121410012012 | BASHKIA SHKODER FAT NR 84035876 DT 18.7.2012 | [NAME] (3333) | CONSTRUCTION R.GJ. | 84000 | 19.09.2012
Kukes | 14510111572012 | 1011157 shp postare  korrik 2012   fat nr 501 dt 31.07.2012   UT Filjali Kukes | Universiteti i Tiranes [NAME] (1818) | POSTA SHQIPTARE SH.A | 1290 | 19.09.2012
Puke | 10027220012012 | KOMUNA  [NAME]KODI 2722001 LIKUIDIM SHPENZ TEL GUSHT 2012 FAT NR 00000001103959159 KOD ABONENTI 533570 | [NAME] (3330) | ALBANIAN MOBILE COMMUNICATION | 8879 | 18.09.2012
Puke | 16627180012012 | KOMUNA GJEGJAN  KODI 2718001 SHERBIME UJSJELLSA   FAT.04 DT.18.09.2012 | [NAME] (3330) | MESULI 2008 | 398919 | 18.09.2012
Vlore | 17210280302012 | TEL. PROKURORIA 1028030 FAT 706742766 DT 3.9 .12 | Prokuroria e rrethit Vlore (3737) | ALBTELEKOM SH.A. | 3478 | 19.09.2012
Vlore | 54 [PHONE] | QERA HOTELI 80% REP 55-70  1017083 | Reparti Ushtarak Nr.5570 Vlore (3737) | SHTEPIA QENDRORE USHTRISE | 23808 | 19.09.2012
[NAME] | 15810130412012 | LIK.D.SH. PUBLIK POGRADEC 1013041 FT NR 107 DT 05.07.2012 | Drejtoria e shendetit publik [NAME] (1529) | INSTITUTI I SIGURIMEVE SH.A. | 14600 | 19.09.2012
[NAME] | 18010130412012 | LIK.D.SH. PUBLIK POGRADEC 1013041 FT NR 9 DT21.08.2012 | Drejtoria e shendetit publik [NAME] (1529) | [NAME] | 356000 | 19.09.2012
Tirane | 50610100772012, | 602 drejt pergj doganave.shperblime na kap 6 xhoba sipas ligjit per shoerbl dogana listpag dt 20.9.2012 | Aparati Drejt.Pergj.Doganave (3535) | [NAME] TREGTARE | 1084500 | 21.09.2012
Tirane | 20310111432012 | 1011143 602 [NAME]. Soc  en el   gusht-tetor     2012  kontr B173637 | [NAME], fakulteti i Shkencave Sociale (3535) | CEZ SHPERNDARJE | 240590 | 21.09.2012
Tirane | 133510110402012 | 600 Up inxh mekanike,talefon dt 01.08.2012,01.09.2012 | [NAME] (3535) | EAGLE MOBILE | 49597 | 21.09.2012
Tirane | 10110140122012 | 600- Burgu Vaqarr  DETYRIM (ADRIAN GJONAJ)GUSHT 2012 URDHER NR 2058 DT 1/3/2012 | Burgu [NAME] (3535) | ZYRA E PERMBARIMIT TIRANE | 18000 | 21.09.2012
Peqin | [PHONE] | [NAME] Zyra Rregjistrimit Peqin per muajin gusht 2012 Nr klient [PHONE] nr ser 707182200 | [NAME] e Regjistrimit [NAME] (0827) | ALBTELEKOM SH.A. | 6969 | 19.09.2012
Peqin | 152/[PHONE] | Materiale nga komuna Pajove Peqin ne favor te Ballkan [NAME] peqin | [NAME] (0827) | BALLKAN-KLIMA | 130000 | 20.09.2012
[NAME] | 24721220172012 | MATERIALE ELEKTRIKE FAT.306 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | " J O XH E " | 59500 | 21.09.2012
[NAME] | 25320150012012 | [NAME] [PHONE] FAT 707241478 K QARKUT KORCE | [NAME] (1515) | ALBTELEKOM SH.A. | 45467 | 20.09.2012
[NAME] | 19025080012012 | MATERIALE PER PASTRIM KOMUNA MOLLAJ | [NAME] (1515) | [NAME] | 100000 | 21.09.2012
[NAME] | 11824960012012 | KOSHA MBETURINASH FAT 4 K VOSKOPOJE | [NAME] (1515) | PETRAQ LLAMBI NIKOLLA | 100000 | 20.09.2012
[NAME] | 13510280332012 | BLERJE MATERIALE  PROKURORIA E APELIT KORCE | [NAME] (1515) | STERIO FOTO TONA | 21000 | 20.09.2012
[NAME] | 17124980012012 | KESHILLTARET GUSHT KOMUNA VITHKUQ (2498001) | [NAME] (1515) | UNION BANK SHA | 98172 | 20.09.2012
Gjirokaster | [PHONE] | 2115005 QENDRA EKONOM E KULTURES GJIROK) [NAME] 08/2012 | [NAME] (1111) | ALBTELEKOM SH.A. | 8756 | 20.09.2012
Gjirokaster | 28521150012012 | ( bashkia Gjirokaster 2115001 ) [NAME] | Bashkia Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 90720 | 20.09.2012
Gjirokaster | 15524530012012 | 2453001 KOMUNA VRISERA PER LIK  CEL  NR [PHONE] | [NAME] (1111) | VODAFONE ALBANIA | 5496 | 20.09.2012
Sarande | 19710130842012 | SHP TEL NGA SPITALI 2354,6207 | Sp. Sarande (3731) | ALBTELEKOM SH.A. | 41630 | 21.09.2012
Sarande | [PHONE] | SHP VENDIME GJYQESORE NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | ALTIN LATIFI | 4500 | 21.09.2012
Fier | 17810130072012 | PAGESE TAKSE DSHP FIER | [NAME] e Kujdesit Paresor Fier (0909) | DEGA E TATIMEVE FIER | 12000 | 19.09.2012
Tirane | 73210020012012 | 602-KUVENDI DIETA ,TELEFONAKOMISIONE KOM REF.ZGJEDH ETJ......ub 2161/2 DT.04.09.12.  [NAME] | [NAME] (3535) | BANKA CREDINS | 5118663 | 20.09.2012
Tirane | 31310180012012 | SHISH SHPENZIME OPERATIVE FAT 129457546 DT 15.08.2012 FAT 129790605 DT 23.08.2012 | Aparati Qendror i [NAME] (3535) | BANKA CREDINS | 1508465 | 20.09.2012
Librazhd | 15825910012012 | K.LUNIK [NAME] TRANSPORT NXENESISH PRILL,QERSHOR.2012 | [NAME] (0821) | RIGERT HEKURI | 120000 | 18.09.2012
M.Madhe | 14526290012012 | 2629001 Komuna Gruemire (bl.mat.pergjith.)fature nr.serie 02543806 date 28.04.2012 | Komuna Gruemire (3323) | VIOLETA DEMAJ | 196760 | 20.09.2012
Bulqize | [PHONE] | Drejtoria e Shendetit Publik(1013025) [NAME]. | Drejtoria e shendetit publik [NAME] (0603) | SHKELZEN DAÇI | 98496 | 18.09.2012
Mirdite | 17621640012012 | bashkia rubik per shpenz ushq | [NAME] (2026) | AGE DODA | 100837 | 19.09.2012
Mirdite | [PHONE] | thesari per posta gusht 2012 | [NAME] e [NAME] (2026) | POSTA SHQIPTARE SH.A | 2640 | 19.09.2012
Mirdite | 69 [PHONE] | [NAME] per [NAME] | [NAME] (2026) | TONIN PRECI | 290000 | 18.09.2012
Gjirokaster | 28021150012012 | 2115001 ( bashkia Gjirokaster 2115001 ) POSTA  QERSHOR- GUSHT 2012 | Bashkia Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 23886 | 19.09.2012
Elbasan | 52521090012012 | [NAME] | [NAME] (0808) | INFOSOFT OFFICE SHA | 248089 | 19.09.2012
Elbasan | [PHONE] | njoftim QFP | [NAME] e fomimit profesiona [NAME] (0808) | TAULANT PILAVI | 7500 | 18.09.2012
Elbasan | 21721520012012 | Bashkia Belsh shpenzime operative | Bashkia Belsh (0808) | BURBUQE BROSHKA | 399000 | 18.09.2012
Lezhe | 10510280172012 | 1028017 PROKURORIA LEZHE PAG FAT QERSHOR-KORRIK-GUSHT 2012 PER KONTRATEN C 9729 | Prokuroria e rrethit [NAME] (2020) | CEZ SHPERNDARJE | 74369 | 21.09.2012
[NAME] | 18225080012012 | NDIHME EKONOMIKE KOMUNA MOLLAJ | [NAME] (1515) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 196000 | 21.09.2012
Mirdite | 18426680012012 | 2668001 komuna fane per energji D0660017,D066037,D066036,D070573,D070573,D066037,D066037,D066033 | [NAME] (2026) | CEZ SHPERNDARJE | 8472 | 21.09.2012
Durres | 15710060982012 | 1006098  DREJTORIA  PERGJ  DETARE  BLERJE KARBURANT | Drejtoria e Pergjithshme Detare Durres (0707) | "EUROPETROL DURRES ALBANIA" SH.A. | 935340 | 19.09.2012
Durres | 26510111552012 | TDO 0707/F A S T I P/ KOD 1011155/ TELEFON  MUAJI GUSHT 2012 DHE KAMATA NR KLIENTI [PHONE] | [NAME] te Integruara me Praktiken (0707) | ALBTELEKOM SH.A. | 15481 | 18.09.2012
Durres | 33421070132012 | 2107013    ND/JA KOMUNALE DURRES        0707   LIK FAT 99 DT 15.8.2012 | Nd-ja [NAME] (0707) | ARTIN SENI | 4900 | 18.09.2012
Durres | 11810280352012 | 1028035 PROKURORIA E APELIT MATERIALE TE NDRYSHME | [NAME] (0707) | [NAME] XEKA | 14460 | 18.09.2012
Durres | 19821040012012 | 1028006PROKURORIA RRETHIT LIK EKSPERTI DRITAN ZOTO | Prokuroria e rrethit Durres (0707) | RAIFFEISEN BANK SH.A | 94500 | 18.09.2012
Durres | 20210280062012 | 1028006PROKURORIA RRETHIT LIK FAT TE CEL TE TITULLARIT NR0692086489 | Prokuroria e rrethit Durres (0707) | VODAFONE ALBANIA | 3430 | 18.09.2012
Berat | 15110050672012 | PAGES POSTE FAT NR 686 DT 30.08.2012 BORDI 1005067 | Bordi i Kullimit Berat (0202) | POSTA SHQIPTARE SH.A | 786 | 19.09.2012
Diber | [PHONE] | 2106011  Klubi i Futbollit  Diber  lik. kuote antarsimi per  [NAME]  2012 - 2013 | [NAME] (0606) | FEDERATA SHQIPTARE E FUTBOLLIT | 350000 | 18.09.2012
Diber | 13420460122012 | RR.RURALE 2046012 GARANCI PUNIMESH 2011 | Nd-ja Ruget Rurale (0606) | MURATI | 41202 | 19.09.2012
Kruje | 151/[PHONE] | SA LIK FAT NR 46.37 DT 29.02.2012 NGA BURGU FKRUJE | Burgu Fushe-Kruje (0716) | "LICI" | 354229 | 18.09.2012
Kruje | 23825210012012 | SA LIK FAT PER PERIUDH JANAR GUSHT 2012 NGA KOMUNA NIKEL | [NAME] (0716) | POSTA SHQIPTARE SH.A | 67890 | 19.09.2012
Sarande | 12827300012012 | 2730001 LIK PER CEZIN  NGA LUKOVA | [NAME] (3731) | CEZ SHPERNDARJE | 245922 | 21.09.2012
Sarande | 20010130842012 | 1013084 SHP ENERGJIE NGA SPITALI SR | Sp. Sarande (3731) | CEZ SHPERNDARJE | 389242 | 21.09.2012
Sarande | [PHONE] | SHP TEL NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | EAGLE MOBILE | 35105 | 21.09.2012
Gramsh | 13724330012012 | 2433001 BONUS MUAJ GUSHT 2012 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 15000 | 19.09.2012
Fier | [PHONE] | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | A G A -1 | 740016 | 19.09.2012
Fier | [PHONE] | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | VIKO/F | 379284 | 19.09.2012
Fier | 23124100012012 | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | [NAME] (L03202402E) | 264552 | 19.09.2012
Tirane | [PHONE] | Njesia.Raj.Polic.Rrug.Tirane sherbim karrotreci dhe parkim maj 2012 fat 7 14.06.2012 shtese kontrate 1/1  14.06.2012 | Njesia Rajonale e Policise Rrugore Tirane (3535) | EDILIZIA DOSSETTI | 4167036 | 19.09.2012
Permet | [PHONE] | DOGANA FAT NR 13 DT 06.09.2012 | Dogana tre urat Permet (1128) | EQEREM GRACI | 129000 | 20.09.2012
[NAME] | 28121290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.SHERBIM TELEFONIK SIPAS FATURAVE GUSHT 2012 | [NAME] (0922) | ALBTELEKOM SH.A. | 132593 | 21.09.2012
[NAME] | 13221470012012 | [NAME]kampjonat rajonal i moshave | [NAME] (0922) | FEDERATA SHQIPTARE E FUTBOLLIT | 24600 | 20.09.2012
[NAME] | 13021470012012 | [NAME] fat posta | [NAME] (0922) | POSTA SHQIPTARE SH.A | 54667 | 20.09.2012
Lezhe | 20210140082012 | BURGU LEZHE PAG FAT  NR 64 DT 31.03.2012 | Burgu Lezhe (2020) | "LICI" | 888800 | 20.09.2012
Lezhe | 20310140082012. | BURGU LEZHE PAG FAT  NR 109224564 PER KOD ABONENTI 43427 DHE NR CEL [PHONE] | Burgu Lezhe (2020) | PLUS COMMUNICATION | 853 | 20.09.2012
Kukes | 11010130102012 | shp postare mars-korrik-2012 Dshp Kukes | [NAME] e Kujdesit Paresor [NAME] (1818) | POSTA SHQIPTARE SH.A | 10890 | 20.09.2012
Shkoder | 40010111292012 | UNIVERSITETI  L.GURAKUQI SHKODER HONORARE 1 PERSON | Unversitet "L.Gurakuqi", Shkoder (3333) | RAIFFEISEN BANK SH.A | 148500 | 21.09.2012
Shkoder | 17010290372012 | gjykata rrethit shkoder likuj fat nr 707243297 gusht 2012 kontrata nr [PHONE] | Gjykata e rrethit Shkoder (3333) | ALBTELEKOM SH.A. | 18500 | 21.09.2012
Puke | 13621550012012 | BASHKIA  F ARREZ  KODI 2155001 USHQIM KOPSHTIN  FAT.8.9 DT.30.08.2012 | [NAME] (3330) | NDOC QAFA | 265544 | 19.09.2012
Puke | [PHONE] | 1016098 DEGA E REZERVES SHTETIT PUKE KODI  1016098  SHPENZIME  POSTARE LIK  FAT.203 DT.31.08.2012 | [NAME] e rezervave Puke (3330) | POSTA SHQIPTARE SH.A | 1146 | 21.09.2012
Puke | [PHONE] | ZYRA E PUNSIMIT PUKE KODI 1025030 PAGESE E PRAKTIKANTEVE  MUAJI GUSHT 2012 VKM 873 DT.27.12.2006 SHKRESA 132 DT.30.03.2012 2012 SIPAS LISTES | Zyra e Punes Puke (3330) | RAIFFEISEN BANK SH.A | 13700 | 19.09.2012
Diber | 16423470012012 | KOMUNA  KASTRIOT DIBER  [NAME]  sherbim-poste per  pa - aftesine  gusht  2012 | [NAME] (0606) | POSTA SHQIPTARE SH.A | 1157 | 20.09.2012
[NAME] | 67121180012012 | [NAME]LIKUJDIM FAT 9 DT 27.8.2012 | [NAME] (3513) | "AGIM ISAKU" | 37400 | 19.09.2012
[NAME] | 12424730012012 | [NAME] 58 DATE 10.09.2012 | [NAME] (3513) | ALBERT SHAHOLLI | 307450 | 18.09.2012
[NAME] | 24410130712012 | SPITALI SHPENZIM TRANSPORTI PER SHEGE CEPELI | Sp. [NAME] (3513) | BANKA KOMBETARE E GREQISE | 9100 | 20.09.2012
[NAME] | 10810260122012 | PYJORE POSTE LIKUJDIM FAT 374 DT 31.8.2012 | Drejtoria e Pyjeve Kavaje (3513) | POSTA SHQIPTARE SH.A | 2256 | 20.09.2012
Bulqize | 179/[PHONE] | [NAME] (2103001) [NAME]  MITI  03 per urdh.Blerjen Nr.2948. | [NAME] (0603) | MITI 03 | 210000 | 19.09.2012
Elbasan | 17323850012012 | posta [NAME] | [NAME] (0808) | POSTA SHQIPTARE SH.A | 26276 | 20.09.2012
Elbasan | 36520480012012 | [NAME] | [NAME] (0808) | POSTA SHQIPTARE SH.A | 9552 | 19.09.2012
Elbasan | [PHONE] | komision poste    [NAME] 2384001 | [NAME] (0808) | POSTA SHQIPTARE SH.A | 10740 | 20.09.2012
[NAME] | 68121180012012 | [NAME]INVALID TE LINDUR E PUNE SHTATOR | [NAME] (3513) | UNION BANK SHA | 8442200 | 21.09.2012
Tirane | 26910220012012 | AKADEMIA E SHKENCAVE TEL FIX FAT 707271479 KL [PHONE] | Aparati i Akademise (3535) | ALBTELEKOM SH.A. | 85722 | 20.09.2012
Tirane | 10010140122012 | Burgu vaqarr  ushqim bulmet  kon ne vazhdim fat nr 112 dt 2/5/2012 fh dt 2/5/2012 | Burgu [NAME] (3535) | "LICI" | 411761 | 20.09.2012
Tirane | 55910160792012 | 602-Aparat.Drej.Pergj.[NAME].[NAME] 21.8.2012 f 5.9.12 | Aparati i Drejtorise se Pergjithshme te policise (3535) | ALBANIAN SATELLITE COMMUNICATIONS | 25546 | 19.09.2012
Tirane | 32310111532012 | 602 QENDRA E STUDIMEVE ALBANOLOGJIKE ,MIREMBAJTJE PAISJE ZYRE UP62,22.08.2012,PV24.08.2012,F01,24.08.2012S6284401 | [NAME] e Studimeve Albanologjike Tirane (3535) | ALBIN TANELLARI | 28000 | 20.09.2012
Tirane | 15510050352012 | 1005035 DRBU [NAME]  gusht 2012 | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 4486.96 | 21.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 8 TELEFON  KONTRATE NR 29783/29558/28598/25031/163474/47704/179144/162865/179166/225329/247003/ NR TEL 229783/225558 GUSHT 2012 FAT 707268786 | [NAME] (3535) | ALBTELEKOM SH.A. | 55895 | 21.09.2012
Tirane | 192 [PHONE] | 602 I M K  telefon gusht 2012 kl [PHONE],[PHONE],[PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 4086 | 20.09.2012
Tirane | 31710180012012 | SHISH PRITJE DELEGAC PROG 140/16 DT 3.09.2012 FAT 375 DT 3.09.2012 S 00376000 | Aparati Qendror i [NAME] (3535) | XHEKOSHPK | 22750 | 20.09.2012
Tirane | [PHONE] | kom minoriteteve TEL FIX FA T707269745 KL [PHONE] | [NAME] i Minoriteteve (3535) | ALBTELEKOM SH.A. | 21367 | 20.09.2012
Tirane | 71101610020121 | Drej.Raj.[NAME].Migra internet fat  90134086 31.08.2012 | [NAME] e Kufirit dhe Migracionit Tirane (3535) | ALBTELEKOM SH.A. | 9600 | 20.09.2012
Tirane | [PHONE] | 602 INSTITUTI I NXENESVE QE S'SHIKOJNE tel gusht 2012f707276207 | [NAME] shikojne (3535) | ALBTELEKOM SH.A. | 5373 | 21.09.2012
Tirane | 88110040012012 | 602 [NAME] d.sh.p tirane korik 2012 nr kl [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 6001 | 19.09.2012
Tirane | 88510040012012 | 602 ministria ekonomise.shpen telefoni, ft qershor korik 2012, nr [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 3840 | 19.09.2012
Tirane | 23410141002012 | -Drejt.Sherb.Proves  telefon gusht 2012 klienti  [PHONE] 5.09.2012 | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 7258 | 19.09.2012
Tirane | 23510141002012 | -Drejt.Sherb.Proves  telefon gusht 2012 klienti  [PHONE] 5.09.2012 | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 9116 | 19.09.2012
Tirane | 23610141002012 | -Drejt.Sherb.Proves  telefon gusht 2012 klienti  [PHONE].09.2012 | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 9803 | 19.09.2012
Tirane | 23710141002012 | -Drejt.Sherb.Proves  telefon gusht 2012 klienti [PHONE],[PHONE],[PHONE],[PHONE] dt 4.09.2012 | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 23729 | 19.09.2012
Tirane | 23810141002012 | -Drejt.Sherb.Proves  telefon gusht 2012 klienti [PHONE] | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 6626 | 19.09.2012
Tirane | [PHONE] | 231,PIU-GLOBAL FUND HIV/AIDS,TVSH,U  37 D 12/9/12 | PIU Global Fund (3535) | ALMEGIPHARMA | 503020 | 20.09.2012
Tirane | 18110111412012 | [NAME] kesh i fakultetit urdh 937/1 dt 19.9.12 bord 19.9.12 | [NAME], fakulteti i Drejtesise (3535) | [NAME] TREGTARE | 129600 | 20.09.2012
Tirane | [PHONE] | 602-AQTN  RIP nderr pjese ploterit  Up.19 dt.17.09.12  pv 3&4 dt.17.09.12  fat.17.09.12 | Arkivi Qendror teknik i ndertimit (3535) | BNT ELECTRONIC`S | 282660 | 20.09.2012
Tirane | 18510100972012 | 602-DREJT E PPPP PARAVE .bl portreti i presidentit ft seri 04749963 dt 17.9.2012, fh dt 17.9.2012 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | CICERONI | 14000 | 20.09.2012
Tirane | 13110140102012 | Burgu Mine Peza fruta-perime kon ne vazhdim fat nr 25/1 dt 28/8/2012 fh dt 28/8/2012 | Burgu 302 Tirane (3535) | DOGEL | 93778 | 20.09.2012
Tirane | 26210130882012 | 602 SUOGJ KOCO [NAME],UP 92 D 27/7/12,PV 22/8/12,FAT 3 D 22/8/12 S 05050951,FH 3 D 22/8/12 | Maternitet Nr.2T. (3535) | EDER PRINT | 329409 | 20.09.2012
Tirane | [PHONE] 2012 | INSTAT SHP GJYQI  URDH 268/9 DT 06.09.2012 FAT 17 DT 26.07.2012/51 DT 10.09.2012 | Aparati Qendror INSTAT (3535) | ERMIR GODAJ | 38921 | 20.09.2012
Tirane | 14810160072012 | 1016007 602-Qen.Sher.[NAME].Mjet.[NAME] up 14.9.12 pv 17.9.12 f 18.9.12 s 05112753 fh 18.9.12 | Q.SH.A.M.T. Tirane (3535) | EURO OFFICE | 33730 | 20.09.2012
Tirane | 62810100012012 | 602-MIN E FINANCES. honorare listp dt 14.9.2012 | [NAME] (3535) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 5400 | 20.09.2012
Tirane | [PHONE] | 602 [NAME] banera ,postera reklama up 71 dt 12.09.12 pv 14.09.12 ft  ser 6206812 nr 37  dt 18.09.12 fh 4 dt 18.09.12 | [NAME] (3535) | GRANIT SOKOLAJ | 19540 | 21.09.2012
Tirane | 20321011462012 | nd/nr 1 punetore  lik filtra urdh prok nr 901 dt 30.04.2012 proc verb dt 23.05.2012 njoft fit 1342 dt 27.06.2012 kontr 1471 dt 16.07.2012 fat 351 dt 19.07.2012 seri 02899703 fl hyr nr 85-91 dt 19.07.2012 | Nd-ja Punetore Nr.1 (3535) | LEO-OKEJ | 935868 | 20.09.2012
Tirane | 15610140092012 | Burgu Jordan Misja MATRIALE TE NDRYSHME UP NR 42 DT 28.08.2012 PV DT 30.08.2012 FH 47 DT 31.08.2012 FAT 21 DT 31.08.2012 SERI 0007244 | Burgu 313 Tirane (3535) | MIMOZA XHAFERRAJ | 213850 | 19.09.2012
Tirane | 13010120212012 | 602 GALERIA  akomod hoteli juria per 100 vj pav up9/14 dt 13.03.12 pv 13.03.12 urdh mikult 81 dt 6.03.12 ft 37 dt 21.03.12 ser 88589784 | [NAME] e arteve (3535) | N I R V A N A | 73840 | 20.09.2012
Tirane | 14510101022012 | 602 Agjens e Auditit te Fondeve te BE kanceleri up.27,18.09.2012,f256,18.09.2012,s04053434,pv26,18.09.2012,fh26,18.09.2012 | [NAME] e Auditimit te Fondeve te BE (3535) | NEW OFFICE ALBANIA | 59680 | 21.09.2012
Tirane | 25810130882012 | 602 SUOGJ KOCO GLOZHENI MIRMBAJTJE PROG,KONTR VAZH 10/1/12,FAT 933 D 2/4/12 S 41710933,SIT 2/4/121,FAT 941 D 5/7/12 S 41710941,SIT 5/7/12 | Maternitet Nr.2T. (3535) | ONI(J66902008N) | 157768 | 20.09.2012
Tirane | 88610040012012 | 602 ministria ekonomise. [NAME] fier ft [NAME]  dt.26.7.12 s02143566 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 1644 | 19.09.2012
Tirane | 874110040012012 | 602 ministria ekonomise. [NAME] nr.382 dt.31.07.12 s 87414748 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 5964 | 19.09.2012
Tirane | 10210140122012 | Burgu vaqarr  posta fat korrik 2012 | Burgu [NAME] (3535) | POSTA SHQIPTARE SH.A | 2484 | 20.09.2012
Tirane | 24210141002012 | Drejt.Sherb.Proves posta fat gusht 2012 | Drejtoria e [NAME] (3535) | POSTA SHQIPTARE SH.A | 2502 | 20.09.2012
Tirane | 87610040012012 | 602 ministria ekonomise. [NAME] gjirokaster ft nr.120  dt.31.7.12 s02137973 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 2994 | 19.09.2012
Tirane | 221 [PHONE] | 1029041 602 GJYKATA E LARTE pjese kembimi kontr nr 9/10 dt 23.07.2012 fat nr 426 dt 4.09.2012 | Gjykata e larte (3535) | SERVIS  AUTO  2000 | 296760 | 19.09.2012
Tirane | 16310290422012 | 1029042 602 Gjykata e Krimeve te Renda  BL PAJISJE ZYRE UP NR 131 DT 14.09.2012 PV DT 18.09.2012 FAT NR 64 DT 18.09.2012 SR 86996664 FH NR 28 DT 18.09.2012 | Gjykata e Rrethit per Krimet (3535) | T. T | 68000 | 20.09.2012
Kruje | 19010140042012 | IEDP KRUJE LIK I FAT 51 DT 31.03.2012 | Burgu Kruje (0716) | "LICI" | 41373 | 19.09.2012
Tirane | 132410110402012 | 602 Up IGJEUMI  DIETA J VENDI URDH 1028 DT 20.09.2012  FLORA ALIKO  ID 028636903 | [NAME] (3535) | BANKA CREDINS | 164700 | 20.09.2012
Tirane | 248110260012012 | Min.Mjedisit ,[NAME] dhe Administrimit  te Ujerave kosto lokale mareveshje kom europ dhe qev shqiptare dt 13.07.2012 vkm 145 dt 23.01.2011 per gronmij [PHONE] swift ndeadkkk | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | RAIFFEISEN BANK SH.A | 122750 | 20.09.2012
Mat | 10426460012012 | [NAME] (2646001) Lik. [NAME]. [NAME].Liste-pagese Nr.i pers.1. | [NAME] (0625) | ALPHA BANK -- ALBANIA | 15000 | 21.09.2012
Mat | 130/[PHONE] | Gjykata (1029030) Kancelari Likj.fat.nr.343 Dt.11.9.2012 | Gjykata e rrethit [NAME] (0625) | CICERONI | 21400 | 20.09.2012
Mat | [PHONE] | [NAME] (2648001) Lik. Tatim shperbl. [NAME]. | [NAME] (0625) | DEGA TATIMEVE MAT | 10260 | 19.09.2012
Mat | 131/[PHONE] | Gjykata (1029030) Mirmb.Pasije elektronike likj.fat.nr.53 dt.19.9.2012. | Gjykata e rrethit [NAME] (0625) | ELKO (K37508904H) | 17800 | 20.09.2012
Mat | 54/[PHONE] | Nd.Sherb.Bashk.Burrel (2132005) Lik. Materiale elek.,ndert., me Fat.Nr.54 Dt.12.09.2012. | Nd-ja Komunale Banesa (0625) | ELKO (K37508904H) | 50800 | 19.09.2012
Mat | 13826450012012 | [NAME] (2645001) Lik. [NAME]. [NAME].Liste-pagese Nr.i punonjesve 1. | [NAME] (0625) | RAIFFEISEN BANK SH.A | 5000 | 20.09.2012
Durres | 12710161012012 | 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME RIPARIMI | [NAME] e Kufirit dhe Migracionit Durres (0707) | ALBITAL - CANON | 68600 | 20.09.2012
Durres | 29410160252012 | 1016025 DREJT POLICISE SHPENZIME BLERJE PJESE KEMBIMI | Komisariati i Policise Durres (0707) | ALSTEZO(J63208420N) | 846720 | 19.09.2012
Durres | 15110160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE USHQIME | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | ERDIS | 158334 | 21.09.2012
Vlore | 18110280302012 | AVOKAT KRYESISHT PROKURORIA 1028030 | Prokuroria e rrethit Vlore (3737) | ALTIN SHYTI | 64000 | 19.09.2012
Vlore | 118/2 [PHONE] | MIRMBAJTJE MJETE TRANSPORTI REPARTI 2223 VLORE 1017036 | Reparti Ushtarak Nr.2223 Vlore (3737) | ANDRONIQI DHIMA | 38950 | 19.09.2012
Vlore | [PHONE] | DIETA REPARTI 2240 VLORE 1017033 | Reparti Ushtarak Nr.2240 Vlore (3737) | RAIFFEISEN BANK SH.A | 33500 | 19.09.2012
Vlore | [PHONE] 2012 | BLERJE KLORI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 01819213 | Bashkia Orikum (3737) | SHABANI 2002. | 288000 | 20.09.2012
Vlore | 88 [PHONE] | BLERJE PAISJE PER MOBILIM PER GODINEN E RE GJ RRETHIT 1029040 KONT LIDHUR 20/08/2012 | Gjykata e rrethit Vlore (3737) | GLORI PROJEKT | 8126280 | 19.09.2012
Laç | 20921620012012 | KO DINST 2162001 BASHKIA [NAME] 546/14 DT 01.08.2012 FD TATIMORE NR 40 DT 19.09.2012 NR SERIE 84604981 AKT MARRJE DOREZIM DT 18.09.2012 | [NAME] (2019) | MANDI1 | 5028867 | 20.09.2012
Peqin | [PHONE] | [NAME] drejt sherbimit [NAME] ne favor [NAME] | Drejtoria e Pyjeve [NAME] (0827) | BENORDO | 18000 | 19.09.2012
Peqin | [PHONE] | Materiale nga Burgu Peqin ne favor [NAME] | Burgu Peqin (0827) | LEONARD MATA | 73500 | 19.09.2012
[NAME] | 24010130712012 | SPITALI FATURE NR 9 DATE 23.07.2012 | Sp. [NAME] (3513) | "ARBIN-06" | 174740 | 19.09.2012
[NAME] | 10310290212012 | GJYKATA RIKONSTRUKSIN GODINE LIKUJDIM FAT 813 DT 13.8.2012 | Gjykata e rrethit [NAME] (3513) | HYSI-2 F | 708732 | 18.09.2012
[NAME] | 10710290212012 | GJYKATA LIKUJDIM FAT 29 DT 18.9.2012 | Gjykata e rrethit [NAME] (3513) | KADRI MURRIZI | 36000 | 18.09.2012
Tirane | [PHONE] | [NAME]  [NAME] urdh prok nr 11 dt 03.09.2012 proc verb dt 06.09.2012 fat 661 dt 07.09.2012 seri 04548490 fl hyr nr 13 dt 07.09.2012 | [NAME] (3535) | "DEGERT AUTO" SHA | 58700 | 19.09.2012
Tirane | 681025086/2012 | 602 ishP  BLERJE KARBURANTI KONTRATA NE VAZHDIM NR 384/1 FAT NR 355 DT 1.8.1012 SER. 02035455 F, H NR 7 DT 1.8.2012 | Inspektoriati Shteteror i Punes Tirane (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 107191 | 19.09.2012
Tirane | 71810020012012 | 602 KUVENDI  blerje goma Up.14 dt.15.03.12 njoft.fituesi 14/4 dt.11.04.12 miratim APP 29.05.12 kontrate 14/6 [NAME]  fh.23 dt.20.06.12 | [NAME] (3535) | ERAL  CONSTRUCTION  COMPANY | 794400 | 18.09.2012
Tirane | [PHONE] | 602 INSP QENDROR TEKNIK TEL FIX FAT 707285527 DT 4.09.2012 /707285526 | Inspektoriati Qendror (3535) | ALBTELEKOM SH.A. | 5349 | 19.09.2012
Tirane | 130910110402012 | 1011040  Up inxhinieri mat. [NAME] fat.14.09.2012  klient [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 4399 | 19.09.2012
Tirane | 15410140092012 | Burgu Jordan Misja TELEFON FAT 1.08.202 KODI 43427 | Burgu 313 Tirane (3535) | ALBTELEKOM SH.A. | 458 | 19.09.2012
Tirane | [PHONE] | 602 DRFPL V GJYGJSOR  UR EG. NR 8318 ME LISTE | [NAME] e Qendres Levizese e Formimit Profesional Tirane (3535) | BANKA CREDINS | 4500 | 19.09.2012
Tirane | 17910110552012 | A K P rik godine up 1 dt 5.3.12 njf 24.4.12 kontr 391/2 dt 1.5.12 sit 3.9.12 fat 61 dt 3.9.12 s 87483966 | [NAME] e provimeve te vleresimit (3535) | CARA | 867540 | 18.09.2012
Tirane | [PHONE] | 602 qendra trajn adm [NAME] up dt 3.9.2012, form 3,4 dt 4.9.2012, ft seri 87266134 dt 6.9.2012, sit perf dt 6.9.2012 | [NAME] e Trajnimit te Administrates Tatimore dhe Doganore (3535) | Distribrands | 477432 | 18.09.2012
Tirane | 17610260602012 | AGJENSIA MJEDISIT DHE PYJEVE TEL FAT 707264801 KL [PHONE] | Agjensia e Mjedisit dhe Pyjeve (3535) | ALBTELEKOM SH.A. | 5519 | 19.09.2012
Tirane | 18010260602012 | AGJENSIA MJEDISIT DHE PYJEVE DJETA BR VENDIT LIST PAGES SHTATOR 2012 | Agjensia e Mjedisit dhe Pyjeve (3535) | ALPHA BANK -- ALBANIA | 132500 | 19.09.2012
Tirane | 132010110402012 | Up INXHINIERI MEKANIKE URDH 93 DT 11.09.2012 URDH 1005/1 DT 14.09.2012 BORDERO SHTATOR  2012 | [NAME] (3535) | BANKA CREDINS | 86000 | 19.09.2012
Tirane | 21110130012012 | 602 MINISTRIA E SHENDETESISE SHP.KONFERENCE,URDHER 217 D 10/5/12,SHKRES 23/4 D 23/4/12,FAT 1188 D 11/5/12 S 02811188 | [NAME] (3535) | GECI | 480144 | 19.09.2012
Tirane | 61110100012012 | 602-MIN E FINANCES. swift 24 port up dt 8.8.2012, form 3,4 dt 8.8.2012, ft seri 83006350 dt 27.8.2012 | [NAME] (3535) | GJERGJI KOMPJUTER | 55004 | 18.09.2012
Tirane | 30710180012012 | SHISH PAJISJE ZYRE URDH 300/1 DT 7.09.2012 PV 7.09.2012 FAT 818 DT 04243218 DT 7.09.2012 FH 145 DT 7.09.2012 | Aparati Qendror i [NAME] (3535) | ISTREAM | 118160 | 19.09.2012
Tirane | 60610100012012 | 602-MIN E FINANCES. bl uji up dt 25.7.2012, form 3,4 dt 25.7.2012, ft seri 03765145 dt 13.8.2012, fh dt 13.8.2012 | [NAME] (3535) | LAJTHIZA INVEST | 30000 | 18.09.2012
Tirane | 129 [PHONE] | 604 GALERIA bl kartolina Shqip viti 1900-1945 up 30 dt 07.09.12 pv 07.09.12 ft 4 dt 14.09.12 ser 5815705 fh 1 dt 14.09.12 | [NAME] e arteve (3535) | [NAME] | 250000 | 18.09.2012
Tirane | 16710161122012 | Drej.Polici.Rrugore poste gusht 2012 fat 02138619 ,8747463  31.08.2012 | Drejtoria e Policise Rrugore (3535) | POSTA SHQIPTARE SH.A | 5820 | 19.09.2012
Tirane | 27210111382012 | [NAME]. Filologj shp akomodimi urdh 1032 dt 12.9.12 proj MASH 57841 dt 15.11.2011 bord 14.9.12 | [NAME], fakulteti [NAME] (3535) | RAIFFEISEN BANK SH.A | 398404 | 19.09.2012
Tirane | 361 [PHONE] | 602 REP 1001 PAGESE MISIONI  ME LISTE PAGESE gusht  2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | RAIFFEISEN BANK SH.A | 600000 | 19.09.2012
Tirane | 19221011552012 | [NAME] nr 2 lik pj kemb urdh prok nr 121 dt 15.08.2012 proc verb dt 22.08.2012 fat 196 dt 22.08.2012 seri 08377108 f hyr nr 53 dt 22.08.2012 | Ndermarja e punetoreve nr. 2 (3535) | RIAL IVECO | 9840 | 18.09.2012
Tirane | 901025105/2012 | [PHONE] DRFPL TATIM  NE BURIM | [NAME] e Qendres Levizese e Formimit Profesional Tirane (3535) | Sektori i tatimeve te tjera | 500 | 19.09.2012
Tirane | 60910100012012 | 602-MIN E FINANCES. bl mat elektr up dt 23.8.2012, form 3,4 dt 23.8.2012, ft seri 03953189 dt 3.9.2012, fh dt 7.9.2012 | [NAME] (3535) | SHPRESA - AL | 65150 | 18.09.2012
Tirane | 18810110492012 | Fak Infermieris shp hoteli proj ekselenc  [NAME] mirat 105426 dt 30.5.2012 udhz 19 dt 31.5.12 up 45 dt 15.7.12 pv 16.7.12 fat 42 dt 16.7.12 s 0006866 | Shkolla e larte e Infermerise (3535) | UNIVERS TRAVEL | 55732 | 18.09.2012
Shkoder | 10021410382012 | shtepia femijes shkollore FATURE NR 02540066,02540069,02540070,02540073,02540076 DATE 9.07,30.07,31.07,10.08,28.08.2012 | Shtepia e [NAME] (3333) | "SHKAMBI A" | 734167 | 19.09.2012
Shkoder | 25320330012012 | KESHILLI QARKUT SHKODER FATURE 6246051 DT. 31.08.2012 | [NAME] (3333) | DANJEL GJEKAJ | 8400 | 19.09.2012
Kukes | 23410260152012 | 1026015     rip kompjutri  urdh prok 14 dt 19.09.2012  Drej. sherbimit Pyjor [NAME] | Drejtoria e Pyjeve [NAME] (1818) | BESNIK HALLAÇI | 52000 | 19.09.2012
Mallakaster | 11210130362012 | PAGESE  PER GENTJAN ISUFAJ NGA  D.SHENDETIT  PUBLIK   MALLAKASTER | Drejtoria e shendetit publik Mallakaster (0924) | GENTJAN ISUFAJ | 99700 | 19.09.2012
Puke | [PHONE] | 1028024 PROKURORIA  PUKE KODI 1028024 SHERB POSTARE  FAT.174 DT.31.07.2012 | Prokuroria e rrethit Puke (3330) | POSTA SHQIPTARE SH.A | 5640 | 19.09.2012
Vlore | 17910280302012 | TATIM AVOKAT KRYESISHT PROKURORIA 1028030 | Prokuroria e rrethit Vlore (3737) | DEGA E TATIM TAKSAVE | 8800 | 19.09.2012
Permet | 14110290322012 | TEL.KL.[PHONE],[PHONE],[PHONE]   F.GUSHT  GJYKATA PERMET | Gjykata e rrethit Permet (1128) | ALBTELEKOM SH.A. | 19604 | 18.09.2012
Permet | 14310290322012 | POSTA     F.GUSHT  GJYKATA PERMET | Gjykata e rrethit Permet (1128) | POSTA SHQIPTARE SH.A | 6660 | 18.09.2012
Unspecified | 24.09.2012/1 | pagese interesi obl 2 vj emetuar date 23.03.2012 | (T) Sherbimi i Borxhit (0000) | BANKA E SHQIPERISE / TIRANE | 128850000 | 24.09.2012
Tirane | 36110160012012 | 1016001 Aparat.Min.Brende energji elektrike husht 2012 kont A107840,843,C053413 | Drejtoria e Sherbimeve te Brendshme (3535) | CEZ SHPERNDARJE | 2329328 | 21.09.2012
Tirane | 15610050352012 | 1005035 DRBU shp  CEZ kontr  A2997 dt 3.02.2009 fat gusht 2012 | Drejtoria e [NAME] (3535) | CEZ SHPERNDARJE | 23267 | 21.09.2012
Tirane | 16210890012012 | 1089001 602 K.M.DH.P. lik ft energjie nr kontr a-195265 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | CEZ SHPERNDARJE | 38574 | 21.09.2012
[NAME] | 14524900012012 | 2490001 KOMUNA LESKOVIK KOLONJE ELEKTRICITET MUAJI GUSHT 2012 | [NAME] (1514) | CEZ SHPERNDARJE | 37152 | 21.09.2012
Peqin | 24826800012012 | Materiale  nga Komuna Gjocaj Peqin ne favor Sh.A.Remont [NAME] | [NAME] (0827) | SH. A. REMONTI ELEKTRIK | 150000 | 21.09.2012
[NAME] | 18725080012012 | MATERIALE PER MIREMBAJTJE RJETI KOMUNA MOLLAJ | [NAME] (1515) | ALMA MALOLLARI | 13100 | 21.09.2012
[NAME] | 45221220012012 | TAKSE VJETORE MJETI FAT.106449954 BASHKIA KORCE | [NAME] (1515) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 17270 | 19.09.2012
[NAME] | 45421220012012 | BOTIM LIBRI" GUIDE KORCA" FAT.204 BASHKIA | [NAME] (1515) | KOTTI | 120000 | 19.09.2012
[NAME] | 11924960012012 | NDERTIM CEZME FSHATI SHIPSKE FAT 12 K VOSKOPOJE | [NAME] (1515) | [NAME] | 99800 | 20.09.2012
Gjirokaster | [PHONE] | 2115005 QENDRA EKONOM E KULTURES GJIROK) TATIM PROJEKTESH KULTURORE | [NAME] (1111) | DEGA TATIMEVE GJIROKASTER | 92430 | 20.09.2012
Gjirokaster | 16324470012012 | (KOMUNA LUNXHERI 2447001 ) GAZOIL  UB NR 3269 | [NAME] (1111) | FLLADI (J63317601V) | 175250 | 20.09.2012
Gjirokaster | 28221150012012 | ( bashkia Gjirokaster 2115001 ) 5% GARANCI PUNIMESH RRUGA K.HOXHI - TUNELET | Bashkia Gjirokaster (1111) | GLIVANI | 114603 | 20.09.2012
Gjirokaster | 17410290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019)PER SHERBIM KONSULENCE  FAT NR 21 DT 20.9.2012 NR SER 01916471 | Gjykata e rrethit Gjirokaster (1111) | [NAME] (K92918601A) | 22000 | 20.09.2012
Sarande | 39121380012012 | LIKUJDIM DETYRIMI NGA BASHKIA | Bashkia Sarande (3731) | ANASTAS KOTE | 50000 | 21.09.2012
Sarande | 33321380012012 | SHP KARTA NGA BASHKIA | Bashkia Sarande (3731) | FREDI ABAZI | 15000 | 19.09.2012
Sarande | 11927300012012 | LIK NGA LUKOVA | [NAME] (3731) | LEDIAN MITRO | 111200 | 21.09.2012
Sarande | 40721380012012 | SHP NGA BASHKIA | Bashkia Sarande (3731) | MEDIA SARANDA | 66000 | 20.09.2012
Sarande | 41721380012012 | SHP NGA BASHKIA | Bashkia Sarande (3731) | SOVJET ILJAZI | 63800 | 20.09.2012
Fier | 17510130072012 | PAGESE DSHP FIER | [NAME] e Kujdesit Paresor Fier (0909) | POLSAIZ | 230597 | 19.09.2012
Tirane | 19210560012012 | 231-F.ZH.SH . tvsh rik rruge kv dt 25.4.2011 ft seri 66955219 dt 7.9.2012 | [NAME] (3535) | ALKO-IMPEX GENERAL CONSTRUCION | 8618372 | 19.09.2012
Tirane | 31910180012012 | SHISH VESHMBATHJE CASH PER EFEKTIVIN LIST PAG 19.09.2012 | Aparati Qendror i [NAME] (3535) | BANKA CREDINS | 3062054 | 20.09.2012
Tirane | 19810560012012 | 231-F.ZH.SH .rimb tvsh korrik gusht 2012sipas marrveshjes mre bb | [NAME] (3535) | FONDI I ZHVILLIMIT  SHQIPTAR | 60349366 | 19.09.2012
Tirane | 226 [PHONE] | 1029041 602 GJYKATA E LARTE  SHP PRITJE KONF NDERKOMB urdh nr 15 dt 31.01.2012 kontr nr 6/8 dt 11.05.2012 fat nr 9042 dt 18.05.2012 program  dt 2.04.2012 | Gjykata e larte (3535) | GOLDEN  EAGLE | 1556728 | 19.09.2012
Tirane | 72121010012012 | [NAME] transferte fondesh kapitale [NAME] VKB nr 3 dt 01.03.2012 ,VKB nr 14 dt 12.10.2011 | [NAME] (3535) | KLUBI I FUTBOLLIT TIRANA | 5000000 | 19.09.2012
Librazhd | 19225880012012 | LIKUJDUAR FATURE ALBTELEKOMI.KOMUNA HOTOLISHT LB | [NAME] (0821) | ALBTELEKOM SH.A. | 2085 | 21.09.2012
Librazhd | 18925880012012 | LYERJE ME BOJ SHKOLLAT  E KOMUNES.KOMUNA HOTOLISHT LB | [NAME] (0821) | MUZHAQI/L | 397670 | 21.09.2012
Librazhd | 19425880012012 | PASTRIM MBETURINASH NE TERITORIN E KOMUNES.KOMUNA HOTOLISHT LB | [NAME] (0821) | MUZHAQI/L | 300000 | 21.09.2012
Gjirokaster | 12010050712012 | ( BORDI KULLIMIT 1005071 ) KARBURANT  UB 3273 | Bordi i Kullimit Gjirokaster (1111) | FLLADI (J63317601V) | 1850100 | 20.09.2012
Mat | 11526550012012 | [NAME] (2655001) Lik. Perf.bonus transp. & Shpenz. udhetimi Gusht.Liste-pagese Nr.i pers.3. | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 54700 | 21.09.2012
Bulqize | 11423210012012 | 2321001 [NAME] (2321001) likujdim elektricitet 50% detyrim i prapamb. dhe Gusht 2012 per kontratat nr.[NAME]; B23704; | [NAME] (0603) | CEZ SHPERNDARJE | 4404 | 21.09.2012
Librazhd | 36621530012012 | B.PRRENJAS LIK TAT PA DEG.10%. | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 2000 | 19.09.2012
Gramsh | [PHONE] | Sa paguar faturat nr.168 date 31.07.2012 193 date 31.08.2012 nga Zyra Punesimit Gramsh | Zyra e Punes Gramsh (0810) | POSTA SHQIPTARE SH.A | 768 | 20.09.2012
M.Madhe | [PHONE] | Drej.sherb.pyjor ( telefon  korrik 2012 ) nr.klienti [PHONE] | Drejtoria e Pyjeve Malesi e Madhe (3323) | ALBTELEKOM SH.A. | 2093 | 19.09.2012
M.Madhe | 19326270012012 | [NAME] (bl.pjese kembimi) fature nr.serie 6079966 date 07.09.2012 | [NAME] (3323) | LUIGJ NARKAJ | 141000 | 19.09.2012
Bulqize | [PHONE] | Drejtoria e Shendetit Publik(1013025) [NAME]. | Drejtoria e shendetit publik [NAME] (0603) | HALIL HALILI | 48000 | 18.09.2012
Tepelene | 123/[PHONE] | SHERBIM POSTAR KOMUNA QENDER | [NAME] (1134) | POSTA SHQIPTARE SH.A | 9410 | 19.09.2012
Gjirokaster | 28321150012012 | 2115001 ( bashkia Gjirokaster 2115001 ) liste PAGESE DIETA | Bashkia Gjirokaster (1111) | BANKA SOCIETE GENERALE ALBANIA | 99000 | 19.09.2012
Gjirokaster | 27621150012012 | ( bashkia Gjirokaster 2115001 ) SHPENZ QIRAJE LISTE PAGESE | Bashkia Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 16875 | 19.09.2012
Elbasan | 32010130162012 | Tatim vendim gjyqi [NAME] | [NAME] (0808) | DEGA TATIME ELBASAN | 26100 | 19.09.2012
[NAME] | 14910180112012 | 1018011 PAGESE ENERGJIE KORCE GUSHT NR KONTRATE A28900 SHISH KORCE | Drejtoria e SHIK Korce (1515) | CEZ SHPERNDARJE | 21453 | 21.09.2012
[NAME] | 23025070012012 | 2507001 ENERGJIA NR KONTRATE B47929(SHKURT), D93319( GUSHT). KOMUNA DRENOVE KORCE | [NAME] (1515) | CEZ SHPERNDARJE | 10986 | 21.09.2012
Durres | 12110280352012 | 1028035 PROKURORIA E APELIT ENERGJI GUSHT 2012 NR KONTR A55648 | [NAME] (0707) | CEZ SHPERNDARJE | 21923 | 21.09.2012
Durres | 14510160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME  SHPENZIME ENERGJI ELEKTRIKE | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | CEZ SHPERNDARJE | 538257 | 21.09.2012
[NAME] | 14125030012012 | KARBURANT KOMUNA PIRG | [NAME] (1515) | JOSIF DELIU | 600000 | 19.09.2012
[NAME] | 20110290232012 | GARANCI PASURORE NE FAVOR ALBERT PETRIT LIKA GJYKATA E RRETHIT KORCE | Gjykata e rrethit Korce (1515) | RAIFFEISEN BANK SH.A | 200000 | 19.09.2012
Durres | 26210160612012 | 1016061 PREFEKTURA DURRES LIK TEL PREFEKT GUSHT 2012 | Prefektura e qarkut Durres (0707) | ALBTELEKOM SH.A. | 25279 | 19.09.2012
Durres | 29610160252012 | 1016025 DREJT POLICISE SHPENZIME TELEFONI NR TEL 57123036, 57123037 | Komisariati i Policise Durres (0707) | ALBTELEKOM SH.A. | 5512 | 19.09.2012
Durres | 1 [PHONE] | 1028035 PROKURORIA E APELIT NAFTE | [NAME] (0707) | KASTRATI   SHA | 74800 | 18.09.2012
Durres | 14421070192012 | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/BLERJE USHQIME | Shtepia e foshnjes Durres (0707) | [NAME] | 196566 | 19.09.2012
Lezhe | 38321270012012 | BASHKIA LEZHE LIK FAT.88 DHE 89 DT.31.05.2012 | [NAME] (2020) | "LEKA - 2007" | 58686 | 18.09.2012
Lezhe | 11910160702012 | PREFEKTURA LEZHE PAG FAT GUSHT 2012 PER KOD ABONENTI 110003810 DHE NT CEL [PHONE] | Prefektura e qarkut [NAME] (2020) | ALBANIAN MOBILE COMMUNICATION | 10000 | 19.09.2012
Lezhe | 38521270012012 | BASHKIA LEZHE LIK FAT.50 DT.30.08.2012(LIK PJESOR) SHKOLLA 9-VJECARE | [NAME] (2020) | TTA ALBA - LAM | 19605504 | 18.09.2012
Diber | 15210260062012 | ND. PYJORE [NAME]  lik. [NAME]. 343 dhe 402  dt. 30.07.2012 dhe 30.08.2012 | Drejtoria e Pyjeve Diber (0606) | POSTA SHQIPTARE SH.A | 4638 | 19.09.2012
Diber | 41/[PHONE] | 2106011  Klubi i Futbollit  Diber lik. aktivitet - sportiv | [NAME] (0606) | RAIFFEISEN BANK SH.A | 240240 | 19.09.2012
Kruje | 15110280142012 | 1028014 PROKURORIA KRUJE LIK I FAT 101 DT 10.09.2012 | Prokuroria e rrethit Kruje (0716) | ARAL | 329496 | 19.09.2012
Fier | 16610050092012 | SHP TEL + INTERN SEKT LUSHNJE DREJT E BUJQ DHE USHQIMIT FIER | Drejtorita e Bujqesise Fier (0909) | ALBTELEKOM SH.A. | 4320 | 19.09.2012
Fier | 22924100012012 | LIKUJDIM NGA KOMUNA MBROSTAR | [NAME] (0909) | VIKO/F | 418964 | 19.09.2012
Fier | 23224100012012 | SHP  POSTARE GUSHT 2012 KOM MBROSTAR | [NAME] (0909) | POSTA SHQIPTARE SH.A | 1878 | 19.09.2012
Tirane | 19110560012012 | 231-F.ZH.SH .tvsh kontr dt 2.6.2011, ft seri 721971 dt 10.7.2012 | [NAME] (3535) | SALILLARI | 6547929 | 18.09.2012
Permet | 16710130402012 | DSHP FAT NR 36676993 DT 23.08.2012 | Drejtoria e shendetit publik Permet (1128) | EAGLE MOBILE | 9361 | 21.09.2012
Permet | 16610260212012 | PYJORE FAT NR 4 DT 17.09.2012 | Drejtoria e Pyjeve Permet (1128) | KLODIAN NDINA(K89411201I) | 4600 | 20.09.2012
[NAME] | 13121470012012 | [NAME] | [NAME] (0922) | [NAME] SHAKAJ | 39450 | 20.09.2012
[NAME] | [PHONE] | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.TAKSA   SIPAS DOKUMENTIT NR.106511078 DT.18.09..03.2012 | Drejtoria e SHISH [NAME] (0922) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 8454 | 19.09.2012
Lezhe | [PHONE] | INSPEKT PUNES LEZHE LIK FAT.52 DT.10.09.2012 SIPAS KONTRATES | Inspektoriati Shteteror i Punes Lezhe (2020) | GJELOSHI | 9956 | 19.09.2012
Lezhe | 12825740012012 | [NAME] | [NAME] I Ri (2020) | VIKTOR PRENDI | 108000 | 21.09.2012
Shkoder | 40110111292012 | UNIVERSITETI  L.GURAKUQI SHKODER TATIM NE BURIM | Unversitet "L.Gurakuqi", Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | 16500 | 21.09.2012
Shkoder | 10610280362012 | PROKURORIA APELIT SHKODER  FT.02540462 DT. 20.09.2012 | [NAME] (3333) | KRISTAL A | 208620 | 21.09.2012
[NAME] | 16110280112012 | PROKURORIA SHPERBLIM EKSPERTI | Prokuroria e rrethit [NAME] (3513) | BASHKIM HYLVIU | 100000 | 20.09.2012
[NAME] | 16510280112012 | PROKURORIA TATIM SHPERBLIMI EKSPERTESH | Prokuroria e rrethit [NAME] (3513) | DEGA TATIM TAKSAVE KAVAJE | 12880 | 20.09.2012
[NAME] | 15910280112012 | PROKURORIA SHPERBLIM EKSPERTI | Prokuroria e rrethit [NAME] (3513) | FATBARDHA CURRI | 13680 | 20.09.2012
[NAME] | 10810140702012 | [NAME] PASURISE  SHERBIM PASTRIMI | [NAME] e [NAME] (3513) | KALAJA-OIL | 24000 | 20.09.2012
Bulqize | 17621030012012 | [NAME] (2103001) likujdim shperblim keshilltare Gusht 2012. | [NAME] (0603) | RAIFFEISEN BANK SH.A | 135370 | 19.09.2012
Elbasan | 18510160262012 | Drejtoria policise [NAME] goma | Komisariati i Policise Elbasan (0808) | ERAL  CONSTRUCTION  COMPANY | 1215360 | 20.09.2012
Elbasan | 18321520012012 | Bashkia Belsh makin transporti | Bashkia Belsh (0808) | UNIVERSAL   SH.P.K | 2990400 | 20.09.2012
Tirane | 20010111432012 | [NAME]. Soc  tel m gusht 2012 klienti [PHONE] [PHONE] [PHONE] | [NAME], fakulteti i Shkencave Sociale (3535) | ALBTELEKOM SH.A. | 11900 | 21.09.2012
Tirane | 23310880012012 | 604  A.M.SH.C tel gusht   2012 nr [PHONE] | Mbeshtetje per Shoqerine Civile (3535) | ALBTELEKOM SH.A. | 2453 | 19.09.2012
Tirane | 34710010012012 | 602 Presidenca- interneti gusht 2012 up.nr.2 dt.03.01.2012 kont.2/1 dt.03.01.2012 ne vazhdim fat.90133659 dt.31.08.2012 | Presidenca (3535) | ALBTELEKOM SH.A. | 40000 | 21.09.2012
Tirane | 46110060322012 | 602 INUK telefon lezhe shkurt+gusht 2012 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | ALBTELEKOM SH.A. | 4852 | 20.09.2012
Tirane | 46410060322012 | 602 INUK telefon Kukes muaji gusht 2012 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | ALBTELEKOM SH.A. | 4319 | 20.09.2012
Tirane | [PHONE] | 1012089, [NAME] 188 DT 08.06.12, UP 1 DT 30.05.12, PV1.2 DT 31.05.12, FT 841 DT 06.07.12, FH 1 DT 06.07.12 | Federata e Automobilizmit (3535) | " EFOR - K " SHPK | 299300 | 19.09.2012
Tirane | 55810160792012 | 602-Aparat.Drej.Pergj.[NAME].[NAME] f 31.8.12 s 109480478 | Aparati i Drejtorise se Pergjithshme te policise (3535) | "ABCOM" | 39950 | 19.09.2012
Tirane | 13510130562012 | QENDRA KOMBETARE KONTROLLIT BARNAVE  tel fis fat 707274283/707268845/4 | Laboratori i barnave (3535) | ALBTELEKOM SH.A. | 27676 | 20.09.2012
Tirane | 13810280022012 | 602    Prokuroria e Rrethit. tel gusht 2012 | Prokuroria e rrethit TIrane (3535) | VODAFONE ALBANIA | 10000 | 19.09.2012
Tirane | [PHONE] | 1012039   Klubi shumesportesh "[NAME]", blerje karta vod, up 8 dt 03.09.12, pv3.4 dt 03.09.12, ft 5301 dt 03.09.12,fh 7 dt 03.09.12 | Klubi shumesportesh "[NAME]" (3535) | VODAFONE ALBANIA | 8000 | 19.09.2012
Tirane | 88210040012012 | 602 [NAME] gusht 2012nr kl [PHONE], [PHONE], [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 245439 | 19.09.2012
Tirane | 10110110592012 | 1011059  SHKOLLA E MESME EKONOMIKE telefon fat gusht 2012 klient [PHONE] | Shkolla Ekonomike Tirane (3535) | ALBTELEKOM SH.A. | 20338 | 21.09.2012
Tirane | 19310130552012 | 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT miremb progr kont v 84/1 dt 01.03.123 lista 17.09.12 mbajtur tatim | [NAME] e transfuzionit te gjakut (3535) | [NAME] | 126000 | 20.09.2012
Tirane | 73710020012012 | 602-KUVENDI DIETA  TELEFONA etj... [NAME] PERMBLEDHESE 09.08.12 [NAME] | [NAME] (3535) | [NAME] | 123291 | 20.09.2012
Tirane | 18610100972012 | 602-DREJT E PPPP PARAVE .komisione bankare per transf urdher dt 11.5.2012 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | BANKA CREDINS | 4063 | 20.09.2012
Tirane | 73410020012012 | 602-KUVENDI DIETA  TELEFONA etj... [NAME] PERMBLEDHESE 09.08.12 [NAME] | [NAME] (3535) | BANKA SOCIETE GENERALE ALBANIA | 98555 | 20.09.2012
Tirane | 25610130882012 | 602 SUOGJ KOCO GLOZHENI MIRMBAJTJE PROG,KONTR VAZH 10/1/12,FAT 25 D 25/7/12 S 86254371,SIT 25/7/12 | Maternitet Nr.2T. (3535) | DATECH | 117000 | 20.09.2012
Tirane | 11410120082012 | 602 D.R.M.te Kultures  v gjyqi S Mihalcka | [NAME] e Monumenteve te Kultures Tirane (3535) | DEBIT COLLECTION | 2000 | 20.09.2012
Tirane | 32010030012012 | 602 KM pritje takse sh 19.9.12 f 19.9.12 s 00403726 | Aparati i Keshillit te Ministrave (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 80764 | 21.09.2012
Tirane | 19110300012012 | GJYKATA KUSHTETUSE  SHERGIM MAT ZYRE UP 87 DT 13.09.2012 PV DT 14.09.2012 FAT 83012298 DT 14.09.2012 UP 85 DT 3.09.2012 PV DT 3.09.2012 FAT 83012225 DT 3.09.2012345 DT 11.09.2012 SERI 04749941 FH 32 DT 21..08.2012 | [NAME] (3535) | GJERGJI KOMPJUTER | 12908 | 20.09.2012
Tirane | 13110140472012 | -Drejt.Permbarimit kancelari autoriz nr 4/3 dt 10/5/2012 kan nr 857/1 dt 29/5/2012 fat dt 26/6/2012,dt 2/7/2012 fh 26/6/2012,2/7/2012 | Drejtoria e Pergjithshme e Permbarimit (3535) | INFOSOFT OFFICE SHA | 1005951 | 20.09.2012
Tirane | 50010780012012 | 1078001 602  MINISTRIA INTEGRIMITbileta avioni urdher min 65 dt 9.08.2012 ft 1682 dt 20.09.12 ser 05272594 | Ministria e Integrimit (3535) | MERIDIANA TRAVEL TOUR | 281589 | 21.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 8 TELEFON  FAT 109245321 KOD 5846 GUSHT | [NAME] (3535) | PLUS COMMUNICATION | 9659 | 21.09.2012
Tirane | 19421010542012 | Qend [NAME]. [NAME] gaz vazhd kontr 559 dt 07.06.32012 fat 452 dt 07.08.2012 seri 02553452 fl hyr nr 23 dt 07.08.2012 | Administrata [NAME] (3535) | REGLI SH.P.K | 180800 | 20.09.2012
Tirane | 19128000012012 | 602 Kom.Dajt- bl.materiale ,up. nr.30 dt.22.08.2012 pv.3-4 dt.22.08.2012 fat.nr.30 dhe 31 dt.22.08.2012 seria 2967928 dhe 2967929 fh.nr.49 dt.22.08.2012 | [NAME] (3535) | SAIMIR LIÇI | 55100 | 21.09.2012
Tirane | 14310101022012 | 600 Agjens e Auditit te Fondeve te BE  tatim page +tatm tjera listepagesa gusht 2012 | [NAME] e Auditimit te Fondeve te BE (3535) | Sektori i tatimeve te tjera | 11700 | 21.09.2012
Tirane | 27310220012012 | AKADEMIA E SHKENCAVE PAGES STENDA EKXPOZIMI SHKR 31.08.2012 KONTR 31.08.2012 FAT 20 DT 31.08.2012 SR 5610217 | Aparati i Akademise (3535) | SHOQ." BOTUESVE SHQIPTAR"+ | 86800 | 20.09.2012
Tirane | 19510300012012 | GJYKATA KUSHTETUSE . SIG MJETI UP NR 88 DT 13.09.2012 PV DT 14.09.2012 FAT 263/4/5/6 DT 14.09.201 | [NAME] (3535) | SIGMA VIENNA INSURANCE GROUP | 57904 | 20.09.2012
Tirane | 31610180012012 | SHISH PRITJE DELEGAC PROG 140/16 DT 3.09.2012 FAT 39 DT 4.09.2012 S 02172439 | Aparati Qendror i [NAME] (3535) | SOFRA  E ARIUT | 40500 | 20.09.2012
Tirane | 224 [PHONE] | 1029041 602 GJYKATA E LARTE pagese avokati urdh nr 147 dt 14.09.2012 fat nr 17 dt 13.09.2012 sr 86743668 | Gjykata e larte (3535) | STUDIO LIGJORE BARA | 80000 | 19.09.2012
Tirane | 15010160072012 | 1016007 602-Qen.Sher.[NAME].Mjet.[NAME] mat  up 14.9.12 pv 17.9.12 f 18.9.12 s 0007478 fh 18.9.12 | Q.SH.A.M.T. Tirane (3535) | VJOLLCA LOGU | 100000 | 20.09.2012
Tirane | 23110880012012 | 604  A.M.SH.C  cel gusht 2012 | Mbeshtetje per Shoqerine Civile (3535) | VODAFONE ALBANIA | 12069 | 19.09.2012
Kruje | 19310140042012 | IEDP KRUJE LIK I FAT 124 DT31.07.2012 | Burgu Kruje (0716) | [NAME] | 747565 | 19.09.2012
Kruje | 40321630012012 | BASHKIA FUSHE KRUJE LIK I SIT PERFUNDIMTAR | Bashkia Fushe Kruje (0716) | S I R E T A  2F | 1000000 | 21.09.2012
Durres | [PHONE] | TDO 0707 NJ.ZBATIMIT PROJEKTIT 2107023 SA LIG SHPEN TELEFONI MAJI  KORRIK 2012 NR KONTRATE  2012 NR FAT 705833684,70583232,706287641,706288107 NR KLENTIT 221631,221632  NR KONTRATES 135958922,[PHONE] | Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) | ALBTELEKOM SH.A. | 5265 | 21.09.2012
Vlore | 17121600012012 | POSTA B.HIMARE 2160001 FAT 31.08.2012 | [NAME] (3737) | POSTA SHQIPTARE SH.A | 4740 | 20.09.2012
Has | [PHONE] | 1812 djeta korrik 2012 kom gjinaj2461001 | [NAME] (1812) | RAIFFEISEN BANK SH.A | 40000 | 19.09.2012