Spreadsheet: 2923f7ee-2714-46d2-907d-56d9489e0f65
Sheet: Sheet1

EMRI_TDO | NUMRI_FATURES | PERSHKRIMI_FATURES | EMRI_INSTITUCIONIT | FURNITORI | SHUMA | DATA_REGJISTRIMIT
Devoll | 45023350012012 | [NAME] PAGUAR DIETA MUAJI NENTOR-DHJETOR 2012 | [NAME] (1505) | [NAME] TREGTARE | 67500 | 10.12.2012
Devoll | 22510111112012 | ZYRA ARSIMORE PER JETNOR KOROLIN BLERJE MATERIALE ZYRE | [NAME] (1505) | JETNOR KOROLI | 40000 | 10.12.2012
Devoll | 31721050012012 | BASHKIA PER MEROLLI PER KARBURANT | [NAME] (1505) | MEROLLI  OIL | 500000 | 10.12.2012
Devoll | 25123370012012 | KOMUNA HOCISHT PER NEVREZ [NAME] | [NAME] (1505) | NEVREZ DEMÇOLLI | 80000 | 10.12.2012
Devoll | 28110130672012 | SPITALI PER BOLV OIL BLERJ SOLARI | Sp. Devoll (1505) | B O L V - O I L SHA | 1501820 | 10.12.2012
Peqin | 14510130802012 | Sherbime nga spitali peqin kontrate pune vitit 2012 | Sp. [NAME] (0827) | TIRANA  BANK | 84510 | 10.12.2012
Mallakaster | 16310111062012 | PAGESE  PER ARTA SINO  NGA  ZYRA  ARSIMORE   MALLAKASTER | [NAME] (0924) | ARTA SINO (L22915406H) | 34000 | 10.12.2012
Mallakaster | 21010130772012 | PAGESE  PER PAGE  ME  KONTRAT  NGA DREJTORIA  E  SPITALIT  BALLAS | Sp. Mallakaster (0924) | BANKA SOCIETE GENERALE ALBANIA | 9000 | 10.12.2012
Mallakaster | 22210130772012 | PAGESE  PER D.P.SH.T.RR  NGA DREJTORIA  E  SPITALIT  BALLAS | Sp. Mallakaster (0924) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 37494 | 10.12.2012
Mallakaster | 22310130772012 | PAGESE  PER E  & V  SH P K  NGA DREJTORIA  E  SPITALIT  BALLAS | Sp. Mallakaster (0924) | E&V SHPK | 312120 | 10.12.2012
Mallakaster | 22110130772012 | PAGESE  PER  INSIG  NGA DREJTORIA  E  SPITALIT  BALLAS | Sp. Mallakaster (0924) | INSTITUTI I SIGURIMEVE SH.A. | 15480 | 10.12.2012
Mallakaster | 17926420012012 | PAGESE PER MANJOLA LLANAJ NGA  KOMUNA GRESHICE MALLAKASTER | [NAME] (0924) | MANJOLA LLANAJ | 25590 | 10.12.2012
Mallakaster | 22410130772012 | PAGESE  PER  MANJOLA  [NAME]   NGA DREJTORIA  E  SPITALIT  BALLAS | Sp. Mallakaster (0924) | MANJOLA LLANAJ | 18000 | 10.12.2012
Mallakaster | 18821310012012 | PAGES   PER  MURAT   NAZERAJ  NGA BASHKIA BALLSH | [NAME] (0924) | MURAT NAZERAJ | 294780 | 10.12.2012
Mallakaster | 14910130362012 | PAGESE  PER NERI  SHPK  NGA  D.SHENDETIT  PUBLIK   MALLAKASTER | Drejtoria e shendetit publik Mallakaster (0924) | NERI | 23800 | 10.12.2012
Mallakaster | 28826350012012 | PAGESE PER      ZEQIRI SHPK  NGA  KOMUNA QENDER MALLAKASTER | [NAME] (0924) | ZEQIRI | 1117618 | 10.12.2012
Bulqize | 22621030012012 | [NAME] (2103001) [NAME]  Bujar alla  sipas U-Blerjes 3169. | [NAME] (0603) | BUJAR ALLA | 223790 | 10.12.2012
Bulqize | 16723200012012 | [NAME] (2320001) [NAME] [NAME]. stand nr.3160. | [NAME] (0603) | ERVIS KURTI (L01325002C) | 300000 | 10.12.2012
Bulqize | [PHONE] | [NAME] (1010003) likujdim dieta per muajin  Dhjetor  2012. | [NAME] e [NAME] (0603) | RAIFFEISEN BANK SH.A | 41200 | 10.12.2012
Bulqize | 22821030012012 | [NAME] (2103001) [NAME]  [NAME] sipas U-Blerjes 3165. | [NAME] (0603) | XHEVAHIR NASUFI | 200900 | 10.12.2012
Kruje | 23310130732012 | 1013073 DSHS "STEFAN GJONI" LIK FAT 3,4 DT 03.11.2012 | Sp. Kruje (0716) | AGIM SALA | 124300 | 10.12.2012
Kruje | 23010130732012 |  | Sp. Kruje (0716) | DEA SECURITY | 436590 | 10.12.2012
Kruje | 11110500172012 | SA LIK FAT | [NAME] e Instat rrethi Kruje (0716) | LULZIM BABAJ | 45000 | 10.12.2012
Kruje | 37810051122012 | sa lik abonim per 2013 nga qttb f kruje | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | POSTA SHQIPTARE SH.A | 34000 | 10.12.2012
Kruje | 18810290242012 | SA LIKM AVOKAT NGA GJYKATA PER GAZMENT TAGEN | Gjykata e rrethit Kruje (0716) | RAIFFEISEN BANK SH.A | 43200 | 10.12.2012
Lezhe | 17925710012012 | PAAFTESIA  KOM SHENKOLL | [NAME] (2020) | POSTA SHQIPTARE SH.A | 450200 | 21.12.2012
Fier | 19810100492012 | SIGURACION MJETI VITI 2013 FR4616B TATIMET FIER | Drejtoria Rajonale Tatimore Fier (0909) | "SIGAL"(UNIQA GROUP AUSTRIA) | 25500 | 10.12.2012
Fier | 20510100492012 | LIKUJDIM NGA TATIMET FIER | Drejtoria Rajonale Tatimore Fier (0909) | A. MIHALI | 14091 | 10.12.2012
Fier | 20110100492012 | SHP TEL NENTOR 2012 NR KLIENTI [PHONE] TATIMET FIER | Drejtoria Rajonale Tatimore Fier (0909) | ALBTELEKOM SH.A. | 30873 | 10.12.2012
Fier | 136/[PHONE] | SIGURACION MJETI ALUIZNI FIER | [NAME] e ALUIZNI-t Fier (0909) | INTERSIG | 12600 | 07.12.2012
Lezhe | 11710100952012 | DOGANA LEZHE LIK FAT.16 DT.19.11.2012 | [NAME] (2020) | NETSYSCOM | 12000 | 07.12.2012
Shkoder | 40310160212012 | DREJTORIA POLICISE QARKUT SHKODER ,TATIM BURIM | Komisariati i Policise Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | 48456 | 10.12.2012
Shkoder | 33610130132012 | VENDIM GJYGJSOR NR 220 DT 01.02.2011,VEND 3.40 DT 09.07.2012 | [NAME] e Kujdesit Paresor Shkoder (3333) | GENTI BUSHATI | 156716 | 10.12.2012
Shkoder | [PHONE] | BASHKIA SHKODER FAT NR PIB1 -4094490 DT.02.11.2012 ABONENTI 1006321 | [NAME] (3333) | VODAFONE ALBANIA | 8000 | 10.12.2012
Shkoder | 90721410012012 | BASHKIA SHKODER FAT NR 00195334 DT 20.11.2012 | [NAME] (3333) | R & T | 6514872 | 10.12.2012
[NAME] | 17128250012012 | [NAME] kancelari up nr 19 dt 11.03.2012 ft nr 56 dt 06.12.2012 fh nr 19 dt 06.12.2012 | [NAME] (1836) | GEZA | 37823 | 07.12.2012
[NAME] | 30221450012012 | Bashkia B.Curri [NAME] blerje buke per cerdhe kopshte up nr 1 dt 05.1.2012 ft nr 7.8.9 dt 31.08.2012 fh nr 1.4 dt 31.08.2012 | [NAME] (1836) | ISLAMUKAJ | 53360 | 07.12.2012
Tirane | 15910040762012 | 602 [NAME]. shpen uji nentor 2012 ft 1211-159609-1-1 dt 30.11.12 nr matesi 10-116166 | Drejtoria e Patentave dhe Markave (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 5990 | 24.12.2012
Tirane | [PHONE] | Rektorati UT.uje m nentor 2012 kontr 159444 | Universiteti i Tiranes (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 120 | 24.12.2012
Elbasan | 42410160622012 | materiale Prefektura 1016062 | Prefektura e qarkut Elbasan (0808) | VATH RAMA | 7630 | 10.12.2012
Elbasan | 44110130162012 | Siguracion makine [NAME] | [NAME] (0808) | ''INTERALBANIAN" | 54500 | 10.12.2012
Elbasan | 25423980012012 | [NAME] SHUSHICE | [NAME] (0808) | AFRIM ZENELI | 40000 | 10.12.2012
Elbasan | 44210130162012 | Rrjet informatik [NAME] | [NAME] (0808) | ALBANIAN BUSINESS PARTNER | 460000 | 10.12.2012
Elbasan | 42010160622012 | [NAME]Prefektura 1016062 fat 708636674 | Prefektura e qarkut Elbasan (0808) | ALBTELEKOM SH.A. | 69182 | 10.12.2012
Elbasan | 32210110992012 | materiale [NAME] | [NAME]", Elbasan (0808) | CICERONI | 63000 | 10.12.2012
Elbasan | 44610130162012 | [NAME] | [NAME] (0808) | GEZIM DUNJA | 88910 | 10.12.2012
Elbasan | 26521520012012 | Bashkia Belsh gazoil | Bashkia Belsh (0808) | HYSA / ELBASAN | 266000 | 10.12.2012
Elbasan | 15520480192012 | [NAME] MIRM.RRUGE RURALE | Nd-ja Ruget Rurale (0808) | INSIDE COMPUTER SYSTEM | 24500 | 10.12.2012
Elbasan | 27110290162012 | posta  Gjykata | Gjykata e rrethit Elbasan (0808) | POSTA SHQIPTARE SH.A | 144660 | 10.12.2012
Elbasan | 18723820012012 | riparim ujesjellsi [NAME] | [NAME] (0808) | RIZA MINAROLLI | 150000 | 10.12.2012
Berat | [PHONE] | PAGESE PER Erdis NGA qENDRA lIRA 2102020 | [NAME] (0202) | ERDIS | 138735 | 10.12.2012
Berat | 32910160592012 | [NAME]  530 dhe  fat 691.2012  nga prefektura  berat 1016059 | Prefektura e qarkut Berat (0202) | EUROPETROL DURRES ALBANIA | 554688 | 10.12.2012
Berat | 20310050672012 | PAGES SUPERVIZORI MBROJTJE NGA LUMI OSUM 1005067 | Bordi i Kullimit Berat (0202) | M.A.K STUDIO | 396200 | 10.12.2012
Berat | 40110110022012 | PAGES TELEFONI MUAJI TETOR ARSIMI BR 1011002 | [NAME] Berat (0202) | ALBTELEKOM SH.A. | 31224 | 10.12.2012
Berat | [PHONE] | pagese per [NAME] nga Komuna Cukalat 2311001 | [NAME] (0202) | [NAME] | 11280 | 10.12.2012
Berat | 32110160592012 | materiale [NAME]  fatura  302 dt 06.12.2012  nga prefektura  berat 1016059 | Prefektura e qarkut Berat (0202) | ALTIN XHAMO | 33456 | 10.12.2012
Mirdite | 15226690012012 | [NAME] per rruge ttharrit | [NAME] (2026) | ERVIOLI | 88848 | 10.12.2012
Mirdite | 15710260202012 | PYJORE PER KANCELARI | Drejtoria e Pyjeve Mirdite (2026) | MARJANA NDREJA | 52000 | 10.12.2012
Kukes | 205/[PHONE] | 2546001 pjes kembimi [NAME] | [NAME] (1818) | ABDULLA DOMI | 1000 | 07.12.2012
Kukes | 20525460012012 | 2546001 pjes kembimi [NAME] | [NAME] (1818) | ABDULLA DOMI | 100000 | 10.12.2012
Kukes | 33320180012012 | materiale [NAME] 228 dt 07.12.2012 Qarku [NAME] | [NAME] (1818) | EUROEG | 4500 | 07.12.2012
Kukes | 23510110182012 | dieta maj-dhjetor-2012 DR.Arsimore Kukes | [NAME] (1818) | UNION BANK SHA | 387350 | 07.12.2012
Elbasan | 31223870012012 | [NAME] ndihma ekonomike | [NAME] (0808) | POSTA SHQIPTARE SH.A | 400000 | 24.12.2012
Elbasan | 34423810012012 | [NAME] 2381001 | [NAME] (0808) | POSTA SHQIPTARE SH.A | 210477 | 24.12.2012
Tepelene | 104/[PHONE] |  | [NAME] (1134) | "FEBA" | 598800 | 10.12.2012
Tepelene | 118/[PHONE] | BURGU | Burgu Tepelene (1134) | [NAME] | 156888 | 10.12.2012
[NAME] | [PHONE] 2012 | [NAME] FSHATI PRISHTE FATURE 71/04202581/2012 INST 2743001 | [NAME] (0232) | MANE/S | 2528995 | 10.12.2012
Durres | 12610250462012 | 1025046 TDO 0707/DREJT.RAJONALE FORMIMIT PROFESIONAL / KOD 1025046/TEL.NR.KLIENTIT [PHONE] | [NAME] e fomimit profesiona Durres (0707) | ALBTELEKOM SH.A. | 26439 | 10.12.2012
Durres | 30710280062012 | 1028006PROKURORIA RRETHIT telefon muaji nentor 2012 | Prokuroria e rrethit Durres (0707) | ALBTELEKOM SH.A. | 43789 | 10.12.2012
Laç | [PHONE] | KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE PLEHRA KOMIKE FUSHA E SPORTIT UP NR 40 DT 13.08.12 UP NR 43 DT 17.09.2012 UP NR 50 DT 04.10.2012 FT NR 23 DT 13.08.12 FT NR 25 DT 07.09.12 FT NR 27 DT 04.10.12 | [NAME] (2019) | JAK DOBROZI | 67500 | 10.12.2012
Laç | 20910111212012 | 1011121 ZYRA ARSIMORE KURBIN PAGUAR FT 147 DT 30.06.2012 | [NAME] (2019) | POSTA SHQIPTARE SH.A | 660 | 10.12.2012
Laç | 20325600012012 | KOMUNA MILOT PAGUR UP NR 16 DT 10.10.2012 KONTRATE  NR 1 DT 20.11.2012 FT NR 04 DT 06.12.2012 | Komuna Milot (2019) | [NAME] NDOCI(L18417501C) | 400000 | 10.12.2012
[NAME] | 15410290212012 | GJYKATA LIKUIDIM TELEFON NENTOR 2012 | Gjykata e rrethit [NAME] (3513) | ALBTELEKOM SH.A. | 11000 | 10.12.2012
[NAME] | 11910160732012 | NENPREFEKTURA FATURE 33 DATE 03.12.2012 | N/Prefektura Kavaje (3513) | ARBEN MUSA | 77000 | 10.12.2012
[NAME] | 13324770012012 | KOMUNA GOSE LIKUIDIM FAT 4 DT 30.11.2012 TE TJERA MATERIALE | [NAME] (3513) | HASAN KORBI | 137400 | 10.12.2012
[NAME] | 10924760012012 | KOMUNA SINABALLAJ LIKUIDIM MIREMBAJTJE RRUGE FAT 20 DT 30.11.2012 | [NAME] (3513) | IMPRESA EDILE MEMOLLA AGIM | 93597 | 10.12.2012
Permet | 40210130812012 | SPITALI SHPENZIME GJYQESORE DRINI LICO | Sp. Permet (1128) | BANKA SOCIETE GENERALE ALBANIA | 559056 | 10.12.2012
Permet | 32226940012012 | TATIM BURIM  K.BALLABAN | [NAME] (1128) | DEGA TATIMEVE PERMET | 9000 | 10.12.2012
Permet | 33926940012012 | TEL.C.  K.BALLABAN | [NAME] (1128) | [NAME] | 7000 | 10.12.2012
Permet | 31126940012012 | MIREMBAJTJE  K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 36000 | 10.12.2012
Diber | [PHONE] | 2106008 [NAME] e kultures lik pagese [NAME] me cek | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 9050 | 10.12.2012
Diber | [PHONE] | 2106008 qendra e kultures tatim mbi te ardh | [NAME] (0606) | DREJTORIA TATIMEVE DIBER | 7280 | 10.12.2012
Diber | 35821060012012 | 2106001 Bashkia Peshkopi lik. projekte. fat. nr. 46dt. 04.12.2012 | [NAME] (0606) | ERALD-G (K36306784K) | 287280 | 10.12.2012
Diber | 36410069252012 | Banesa me qellim social 1006925 lik sit nr 3 per banesat me qellim social fat nr 47 date 04.12.2012 | Njesia e Zbatimit te Projektit "Banesa me qellim social" Peshkopi (0606) (0000) | ERALD-G (K36306784K) | 11667 | 10.12.2012
Tirane | [PHONE] 2012 | [NAME] sherbimi  up 343 dt 23.11.2012 pv 23.11.2012 sit 27.11.2012 fat 135 dt 05.12.2012 amd 27.11.2012 | [NAME] (3535) | SKELA SYLA | 60027 | 07.12.2012
Tirane | [PHONE] | QENDRA DITORE POLIVALENTE KAMEZ TRANSPORT TE MOSHUARVE KONTR VD 10 DT 9.01.2012 FAT 66 SR 6003660/6003661 | [NAME] Ditore [NAME] (3535) | VELLEZER SHPATA | 75277 | 10.12.2012
Tirane | 27910880012012 | 604  A.M.SH.C tel  cel | Mbeshtetje per Shoqerine Civile (3535) | VODAFONE ALBANIA | 32507 | 10.12.2012
Tirane | 144 [PHONE] | 1005129        Dega Rajonale AKU Tirane prodhim dok specifik up nr 10 dt 6.12.2012 pv dt 6.12.2012 fat nr 1517 dt 6.12.2012 fh nr 12 dt 6.12.2012 | [NAME] [NAME] (3535) | O L S O N I | 240800 | 10.12.2012
Tirane | 18110140102012 | 602-Burgu Mine Peza posta fat nentor 2012 | Burgu 302 Tirane (3535) | POSTA SHQIPTARE SH.A | 5916 | 10.12.2012
Tirane | 1846710110402012 | Up inxh REKTORAT POSTA FAT TETOR 2012 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 16056 | 10.12.2012
Tirane | 102010020012012 | 602 [NAME] dhurata  Up.2 dt.04.01.12  pv 3&4 dt.02.02.12  fat.28 dt.02.07.12  fat.29 dt.02.07.12  fat 30 dt.02.07.12  fat.21 dt.02.07.12  fh.72 dt.07.12.12 | [NAME] (3535) | AIDA BERHAMI | 163900 | 10.12.2012
Tirane | 190010110402012 | 602-Up fak IGJEUM dieta (MMPAU)kontrate nr 76 dt 26.06.2012,shkrese nr 1210/1 dt 31.10.2012,kerkese nr 493 dt 17.10.2012,liste dt 07.12.2012 | [NAME] (3535) | BANKA CREDINS | 77000 | 10.12.2012
Tirane | 190310110402012 | 230-Up fak IGJEUM dieta,kontrate nr 226 dt 04.07.2012,shkrese nr 1117/1 dt 05.10.2012,liste dt 07.12.2012 | [NAME] (3535) | BANKA CREDINS | 110000 | 10.12.2012
Tirane | 19510130562012 | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE mat mjek,up 37 d 19/11/12,pv 19/11/12,fat 589 d 7/12/12 s 05866916,fh 41 d 7/12/12 | Laboratori i barnave (3535) | EUROMED | 180600 | 10.12.2012
Tirane | 39310130502012 | 602 SUOGJ MRETERESHA GERALDINE  BL,UP 118 D 3/12/12,PV 3/12/12,FAT 550 D 5/12/12 S 05923738,FH 116 D 5/12/12 | [NAME] (3535) | ILAR | 479700 | 10.12.2012
Tirane | 37210130502012 | 602 SUOGJ MRETERESHA GERALDINE  RIP,UP 94 D 16/10/12,PV 16/10/12,FAT 179 D 20/11/12 S 87627984 | [NAME] (3535) | KNEE SH.P.K. | 220480 | 10.12.2012
Sarande | 15910100912012 | SHP NGA DOGANA | Dogana Sarande (3731) | "MILOSAO" | 17300 | 10.12.2012
Sarande | 26810130842012 | SHP NGA SPITALI | Sp. Sarande (3731) | "SIGAL"(UNIQA GROUP AUSTRIA) | 11100 | 10.12.2012
Sarande | 17710290352012 | LIK NGA GJYKATA SR | Gjykata e rrethit Sarande (3731) | ISLAMAJ | 13400 | 10.12.2012
Sarande | 13110140882012 | SHP NGA ZRPP | [NAME] e Regjistrimit Sarande (3731) | KLEMENTE BAXHERI | 9800 | 10.12.2012
Sarande | 26710130842012 | SHP NGA SPITALI | Sp. Sarande (3731) | KLEMENTE BAXHERI | 14900 | 10.12.2012
Sarande | 17410160522012 | SHP POSTE NGA RENDI | Komisariati i Policise Sarande (3731) | POSTA SHQIPTARE SH.A | 7200 | 10.12.2012
Sarande | 17010290352012 | DIETA  GJYKATA SR | Gjykata e rrethit Sarande (3731) | RAIFFEISEN BANK SH.A | 37000 | 10.12.2012
Kuçove | 27021240092012 | shpenz.per detegjente qendra ekonomike arsimit kod.2124009 fat5989779 dt.18.06.2012 | [NAME] (0217) | MARIGLEN QOSE | 58305 | 10.12.2012
[NAME] | 27110130722012 | SPITALI KOLONJE SHP.PER MIRMB.E APARTURAVE DHE PJESE KEMBIMI  FAT.NR.21 DT.30.11.2012 URDH.PROK NR.68 DT.20.11.2012 | Sp. [NAME] (1514) | NIKO MITROLLARI | 85500 | 10.12.2012
[NAME] | 27710130722012 | SPITALI KOLONJE KARBURANT DHE VAJ FAT.NR.1108 DT.06.12.2012 URDH.PROK NR.76 DT,01.12.2012 F.H.NR.40 DT.06.12.2012 | Sp. [NAME] (1514) | ARDI PETROL  SHPK | 98280 | 10.12.2012
[NAME] | 28810130722012 | 1013072SPITALI KOLONJE SHP/PER ZBATIM VENDIME GJYQESORE URDH.PROK NR.77DT.06.12.2012  PER SINAN LUCKA | Sp. [NAME] (1514) | [NAME] | 35000 | 10.12.2012
[NAME] | 28510130722012 | SPITALI KOLONJE SHP.PER ILACE DHE MAT.MJEKESORE FAT.NR.102DT.03.12.2012 URDH.PROK.NR.10DT.24.02.2012 F.H.NR.39 DT.04.12 | Sp. [NAME] (1514) | JOVAN FILO | 21250 | 10.12.2012
[NAME] | 33524850012012 | 2485001 komuna qender erseke rikonstruksion ujesjellesi fshati bejkove faza 1,lik i fta nr 25 dt 07.12.2012,kontrate dt 14.11.2012,akt marrje ne dorezim dt 06.12.2012,situacioni nr 1 | [NAME] (1514) | DURO | 1950973 | 10.12.2012
[NAME] | 28421200012012 | 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fat nr 193 dt 12.05.2012.fh nr 95 dt 14.05.2012,kontrate nr 1 dt 18.04.2012 | [NAME] (1514) | MEROLLI  OIL | 1849588 | 10.12.2012
Puke | 22727180012012 | KOMUNA GJEGJAN  KODI 2718001 LIK GARANCI PUNIMESH RRUGA BRIXHE | [NAME] (3330) | "GENTI" SHPK | 734876 | 10.12.2012
Puke | [PHONE] | ZYRA E PASURIVE PALIJTSHME PUKE KODI 1014087 mat zyre e te pergjitheshme  fat 64 dt 04.12.2012.2012.2012 | [NAME] e Regjistrimit Puke (3330) | NAIM HYSAJ | 25750 | 10.12.2012
Gjirokaster | 17924450012012 | [NAME]) [NAME]  UP NR 50 DT 7.12.2012 FAT NR 40 DT 7.12.2012 NR SER 0012089 PV DT 7.12.2012 | [NAME] (1111) | PANTAZO | 180600 | 10.12.2012
Gjirokaster | 10410161062012 | 1016106  DREJTE KUFIRIT GJIROK PER LIK   MUAJI NENTOR 2012 | [NAME] e Kufirit dhe Migracionit Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 6816 | 10.12.2012
Vlore | 24721600012012 | BASHKIA HIMARE 2160001FAT NENTOR | [NAME] (3737) | ALBTELEKOM SH.A. | 27262 | 10.12.2012
Vlore | [PHONE] 2012 | PAGESE PASTRUESE UNIVERSITETI MKODI 1011136 | [NAME] "I.Qemali", Vlore (3737) | BANKA E TIRANES | 11761 | 10.12.2012
Vlore | 21110140572012 | sherbim [NAME] 1014057 | [NAME] (3737) | BARJAM ISUFI | 36000 | 10.12.2012
Vlore | [PHONE] 2012 | MATERIALE TE TJERA GJYKATA E APELIT KODI 1029008 | Gjykata e [NAME] (3737) | DURIM BANUSHAJ/1 | 12000 | 10.12.2012
Vlore | [PHONE] 2012 | BLERJE KANCELARI+SHTYPSHKRIME K.QENDER 2835001 | [NAME] (3737) | DURIM BANUSHAJ/1 | 150000 | 10.12.2012
Vlore | [PHONE] 2012 | POSTA DHJETOR 2011 FAT NENTOR | [NAME] e fomimit profesiona Vlore (3737) | POSTA SHQIPTARE SH.A | 228 | 10.12.2012
Vlore | 22020370012012 | K.QARKUT 2037001FA T NRFAT DERI  DHJETOR | [NAME] (3737) | POSTA SHQIPTARE SH.A | 11400 | 10.12.2012
Vlore | [PHONE] 2012 | MATERIALE KONF.UNIVERSITETI KODI 1011136 | [NAME] "I.Qemali", Vlore (3737) | SHERIF KALOCI | 155000 | 10.12.2012
Peqin | 19126820012012 | Paaftesia + Ndihmat nga komuna Pajove Peqin per muajin tetor 2012 | [NAME] (0827) | POSTA SHQIPTARE SH.A | 844870 | 24.12.2012
Gramsh | 19924320012012 | Sa paguar fat.nr.25 [NAME] | [NAME] (0810) | [NAME] | 400000 | 10.12.2012
Durres | 25523670012012 | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.F/VITI 2012 BORDERO | [NAME] (0707) | BANKA CREDINS | 81000 | 24.12.2012
Durres | 25723670012012 | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAP/SHP.F/VITI 2012 BORDERO | [NAME] (0707) | DEGA TATIM TAKSA DURRES | 1000 | 24.12.2012
[NAME] | 15224960012012 | KOMPJUTER, PRINTER FAT 23 K VOSKOPOJE | [NAME] (1515) | ALEKO VASILLAQ MICO | 122000 | 10.12.2012
[NAME] | 19025030012012 | RIPARIM KOMPJUTERI KOMUNA PIRG | [NAME] (1515) | ALEKO VASILLAQ MICO | 24800 | 10.12.2012
[NAME] | 30720150012012 | SHPENZIME PRITJE FAT 21 V.2011 K QARKUT | [NAME] (1515) | ALKETA [NAME] | 10500 | 10.12.2012
[NAME] | 20110250152012 | 3% AKSIDENT NE PUNE NENTOR SPITALI [NAME] KORCE | Zyra e Punes Korce (1515) | DEGA E TATIM TAKSAVE - KORCE | 619 | 10.12.2012
[NAME] | 18110260132012 | PJESE KEMBIMI  DREJT SHERBIMIT PYJOR KORCE | Drejtoria e Pyjeve Korce (1515) | [NAME] | 4900 | 10.12.2012
[NAME] | 24525080012012 | MIREMBAJTJE SHKOLLE KOMUNA MOLLAJ | [NAME] (1515) | ERMIR LICO & RENATO LICO | 20000 | 10.12.2012
[NAME] | 24625080012012 | BLERJE BOJRA KOMUNA MOLLAJ | [NAME] (1515) | HATIXHE GJATA | 74500 | 10.12.2012
[NAME] | 12721220152012 | KANCELARI FAT.589 SHTEPIA E FOSHNJES KORCE | Shtepia e [NAME] (1515) | ILIRJAN POSTOLI | 24108 | 10.12.2012
[NAME] | 20910250152012 | BLERJE GAZ PER NGROHJE    ZYRA E PUNES KORCE | Zyra e Punes Korce (1515) | JORGO ZGURI (K84021003R) | 63584 | 10.12.2012
[NAME] | 28425090012012 | [NAME] I SIPERFAQEVE FAT 97.KOMUNA QENDER KORCE | [NAME] (1515) | AVDOLLI - SHPK | 2295146 | 10.12.2012
Mat | 181110050752012 | [NAME] kullimit (1005075)  Lik .Objekti Kanalit Setes Shtese Kontrare  Fat.Nr.55 Dt.7.12.2012 | [NAME] i Kullimit Diber - Mat (0625) | CURRI- Sh.p.k | 9545579 | 10.12.2012
Mat | 18410050752012 | [NAME] kullimit (1005075)  Lik .Objekti Kanalit Setes Situacioni Perfundimtare Fat.Nr.55 Dt.7.12.2012 | [NAME] i Kullimit Diber - Mat (0625) | CURRI- Sh.p.k | 29985486 | 10.12.2012
[NAME] | 14510140032012 | 1014003 IEVPENALE BLERJEDOKUMENTA | Burgu Lushnje (0922) | [NAME] | 104000 | 10.12.2012
[NAME] | 345110130222012 | 1013022 [NAME] paisje | [NAME] (0922) | [NAME] | 99000 | 10.12.2012
[NAME] | 38621290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.NDAJ ZJ.PEQERE MEKA SIPAS SHKR.NR 691 DHE 716 DT.PERKATESISHT 27.09.2012 DHE 09.10.2012 27.09.2012 DT.19.06.2012 | [NAME] (0922) | FATOS ALIMADHI | 5000 | 10.12.2012
[NAME] | 18226130012012 | K.terbuf [NAME] nmateriale | [NAME] (0922) | ILIR  TOPRRA | 95500 | 10.12.2012
[NAME] | 13810140032012 | 1014003 IEVPENALE PJESE KEMBIMI | Burgu Lushnje (0922) | MARJETA DULI | 59500 | 10.12.2012
[NAME] | 13421290102012 | [NAME] TERHEQJE ME CEK PER :TRAJT.USHQ.+ 270 LEKE KOM.PER SH.BANKAR | [NAME] dhe Klubi i Sportit [NAME] (0922) | BANKA CREDINS | 269670 | 10.12.2012
[NAME] | 36410130822012 | 1013082 SPITALI POGRADEC VEPRIME ME ÇEK RAJMONDA KOLVANI | Sp. [NAME] (1529) | BANKA E TIRANES | 4700 | 10.12.2012
Librazhd | 44310111012012 | ARSIMI LIK FATURE NENTOR 2012 | [NAME] (0821) | ALBTELEKOM SH.A. | 15450 | 10.12.2012
Librazhd | 16825930012012 | SHERBIME DHE RIPARIME URASH.KOMUNA STEBLEVE LB | [NAME] (0821) | [NAME] TREGTARE | 55000 | 10.12.2012
Librazhd | 36925940012012 | 2594001 ENERGJI V136975,E241932,E136996,V116686,V116418,V116685,V116411,V116674,V116407,V116413,V136995,V116414,KOMUNA RRAJCE LB | [NAME] (0821) | CEZ SHPERNDARJE | 43377 | 24.12.2012
Librazhd | 22810260182012 | PYJORJA [NAME]  DHJETOR  2012 | Drejtoria e Pyjeve Librazhd (0821) | DILAVER TERZIU | 200100 | 10.12.2012
Librazhd | 22910260182012 | PYJORJA [NAME]  DHJETOR  2012 | Drejtoria e Pyjeve Librazhd (0821) | DILAVER TERZIU | 48700 | 10.12.2012
Librazhd | 22710260182012 | PYJORJA [NAME]NENTOR 2012 | Drejtoria e Pyjeve Librazhd (0821) | GENTIAN GULA | 18150 | 10.12.2012
Librazhd | 22610260182012 | PYJORJA LIK ROJE OBJEKTESH | Drejtoria e Pyjeve Librazhd (0821) | YLBERI SHPK | 35000 | 10.12.2012
Fier | 210/[PHONE] | KOMISJON SHERBIMI  K DERMENAS FIER 2412001 | [NAME] (0909) | POSTA SHQIPTARE SH.A | 697 | 26.12.2012
Tirane | 46/[PHONE] | 230. [NAME]. paga nentor  2012 bordero bashkengjitur | [NAME] per Nismen e Transferimeve ne Industrine Nxjerrese (3535) | BANKA CREDINS | 482770 | 19.12.2012
Devoll | 30521050012012 | BASHKIA PER GENARDI JASHIKU PER PJESE KEMBIMI | [NAME] (1505) | GENARDI  JASHIKU | 28500 | 10.12.2012
Devoll | 25223370012012 | KOMUNA HOCISHT PER NEVREZ [NAME] | [NAME] (1505) | NEVREZ DEMÇOLLI | 62050 | 10.12.2012
Devoll | 45723350012012 | KOMUNA MIRAS PER NEVREZ DEMCOLLI PER KANCELARI | [NAME] (1505) | NEVREZ DEMÇOLLI | 49660 | 10.12.2012
[NAME] | 96021180012012 | [NAME] PAAFTESI KUJDES NENTOR DHJETOR | [NAME] (3513) | UNION BANK SHA | 1999820 | 24.12.2012
Peqin | 20326810012012 | Blerje materiale nga Karina ne favor te Hazis Hoxha peqin | [NAME] (0827) | HAZIZ HOXHA(L19605101S) | 21200 | 10.12.2012
Peqin | 14110130802012 | kolaudim spitali [NAME] ne favor te Pavlina manaj Elbasan | Sp. [NAME] (0827) | PAVLINA MALAJ | 12600 | 10.12.2012
Peqin | 11310140072012 | [NAME] nga Burgu Peqin per muajin gusht shtator tetor 2012 | Burgu Peqin (0827) | POSTA SHQIPTARE SH.A | 12820 | 10.12.2012
Mallakaster | 29726350012012 | PAGESE PER  SHKELQIMI 07   SHPK  NGA KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | "SHKELQIMI 07" | 61320 | 10.12.2012
Mallakaster | 22010130772012 | PAGESE  PER ALDOCH FARAMA NGA DREJTORIA  E  SPITALIT  BALLAS | Sp. Mallakaster (0924) | ALDOSCH - FARMA | 141487 | 10.12.2012
Mallakaster | 18026420012012 | PAGESE PER MERIDION  SHEHAJ NGA  KOMUNA GRESHICE MALLAKASTER | [NAME] (0924) | MERIDION SHEHAJ | 38000 | 10.12.2012
Kruje | 11010500172012 | SA LIK fatura albtel | [NAME] e Instat rrethi Kruje (0716) | ALBTELEKOM SH.A. | 17323 | 10.12.2012
Kruje | 14810120162012 | MUZEU GJ KASTRIOT SKENDERBEU DHE ETNOGRAFIK likujduar fatura nentor 2012 | Muzeu "[NAME] Kruje (0716) | ALBTELEKOM SH.A. | 10755 | 10.12.2012
Kruje | 37510051122012 | SA LIK FAT NGA QTTB F KRUJE | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | ECO - GREEN | 34500 | 10.12.2012
Kruje | 22410130732012 | DSHS "STEFAN GJONI" LIK I FAT NR 13 DT 03.12.2012 | Sp. Kruje (0716) | ISLAM MIJA | 14600 | 10.12.2012
Kruje | 37410051122012 | SA LIK FAT NGA QTTB F KRUJE | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | [NAME] | 39400 | 10.12.2012
Kruje | 18710110962012 | sa lik abonime 2013 nga arsimi kruje | [NAME] (0716) | POSTA SHQIPTARE SH.A | 16000 | 10.12.2012
Kruje | 17610250162012 | ZYRA E PUNES KRUJE PAGAT PRAK PROF SIPAS VKM 873 DOR BOR VALBONA VOGLI ME NR DOK Z0327921 | Zyra e Punes Kruje (0716) | RAIFFEISEN BANK SH.A | 27400 | 10.12.2012
Kruje | 70821630012012 | BASHKIA FUSHE KRUJE | Bashkia Fushe Kruje (0716) | RINIA 96 | 1408831 | 10.12.2012
Vlore | [PHONE] 2012 | PAGE NENTOR  2844001 K. KOTE | [NAME] (3737) | RAIFFEISEN BANK SH.A | 38000 | 24.12.2012
Fier | 23910130072012 | 1013007 PAGESE DSHP FIER | [NAME] e Kujdesit Paresor Fier (0909) | BANKA E TIRANES | 6075 | 10.12.2012
Fier | 39021120012012 | LIKUJDIM FATURE  BASHKIA PATOS 2112001 | [NAME] (0909) | DHIMITER MUSHA | 23040 | 10.12.2012
Fier | 140/11006131 | LIKUJDIM FATURE ALUIZNI FIER 1006131 | [NAME] e ALUIZNI-t Fier (0909) | [NAME] | 71790 | 10.12.2012
Fier | 38521120012012 | LIKUJDIM FATURE  BASHKIA PATOS 2112001 | [NAME] (0909) | KRESHNIK DAPI | 111450 | 10.12.2012
Fier | 23410130072012 | 1013007 PAGESE DSHP FIER | [NAME] e Kujdesit Paresor Fier (0909) | N U H A J | 35880 | 10.12.2012
Fier | 12521110082012 | LIKUJDIM FATURE ND PASTRIMIT FIER 2111008 | Nd-ja Pastrim Gjelbrimit (0909) | RENALDO | 96000 | 10.12.2012
Lezhe | 16110160702012 | PREFEKTURA LEZHE PAG FAT NR 214/ 215 DT 07.12.2012 | Prefektura e qarkut [NAME] (2020) | "PJETRAJ GRUP" | 118800 | 07.12.2012
Lezhe | 15510160702012 | PREFEKTURA LEZHE PAG FAT  PRILL-QERSHOR-KOORIK 2012 PER KLIENTIN [PHONE] | Prefektura e qarkut [NAME] (2020) | ALBTELEKOM SH.A. | 56100 | 07.12.2012
Lezhe | [PHONE] | DOGANA LEZHE LIK FAT.738 DT.06.12.2012 | [NAME] (2020) | ASA - CLEANING | 57740 | 07.12.2012
Lezhe | 10021270102012 | QENDRA E ZHVILL DITOR LIK DIETA SIPAS LIST-PAGESES | Qendra e Zhvillimit Ditor Lezhe (2020) | BANKA CREDINS | 18860 | 07.12.2012
Lezhe | 19610250202012 | [NAME] LEZHE PAG FAT NR 90 DT 29.11.2012 | Zyra e Punes Lezhe (2020) | BARDHYL KOSOVA | 51639 | 07.12.2012
Lezhe | [PHONE] | ALUIZNI LEZHE PAG VENDIM GJYQI PER JAK FRANIN | [NAME] e ALUIZNI-t Lezhe (2020) | DEBIT COLLECTION | 200000 | 07.12.2012
Lezhe | 15110160702012 | PREFEKTURA LEZHE PAG FAT NR 475 DT 11.09.2012 | Prefektura e qarkut [NAME] (2020) | EUROPETROL DURRES ALBANIA | 109120 | 07.12.2012
Lezhe | [PHONE] | [NAME] LEZHE PAG FA T PER SHERBIME | [NAME] e Regjistrimit Lezhe (2020) | EVIS CARA | 133303 | 07.12.2012
Lezhe | 13325700012012 | KOMUNA ZEJMEN LEZHE PAG FAT NR 48 DT 25.11.2012 | [NAME] (2020) | FRED STAKAJ | 100000 | 07.12.2012
Lezhe | 12410100952012 | DOGANA LEZHE LIK FAT.128 DT.04.12.2012 | [NAME] (2020) | LUMNIJE TURKU | 43800 | 07.12.2012
Lezhe | 15210160702012 | PREFEKTURA LEZHE PAG FAT NR 15,18,19,20,21,22,24,25 | Prefektura e qarkut [NAME] (2020) | MARNOJAJ | 220000 | 07.12.2012
Lezhe | 36510130212012 | SPITALI [NAME] FAT.SIPAS KONTRATES | [NAME] (2020) | MEDI - TEL | 115524 | 07.12.2012
Lezhe | 11610100952012 | DOGANA LEZHE LIK FAT.190 DT.30.11.2012 SIPAS KONTRATES | [NAME] (2020) | [NAME] (NDREU SECURITY SERVICES) | 135456 | 07.12.2012
Lezhe | 15910160702012 | PREFEKTURA LEZHE PAG FAT NR  76DT 07.11.2012 | Prefektura e qarkut [NAME] (2020) | ULDEDAJ - LIS | 45500 | 07.12.2012
Shkoder | 40110160212012 | DREJTORIA POLICISE QARKUT SHKODER ,FAT 708115374,708114680,708115252,708114518 DT 02.11.2012 | Komisariati i Policise Shkoder (3333) | ALBTELEKOM SH.A. | 85349 | 10.12.2012
Shkoder | 27121410132012 | [NAME] DT 21.11.2012 | Qendra Ekonomike Kultures (3333) | ERION GOGAJ | 64300 | 10.12.2012
Shkoder | 28521410132012 | LIKUJ FAT NR 6065398 08.11.2012 | Qendra Ekonomike Kultures (3333) | MEDIA MOTIV | 2000 | 10.12.2012
[NAME] | 303/[PHONE] | Bashkia B.Curri [NAME] blerje materiale per aktiuvitete up nr 48 dt 11.10.2012 ft nr 34 dt 22.11.2012 | [NAME] (1836) | BESAR OSMANI | 62500 | 07.12.2012
[NAME] | 30521450012012 | Bashkia B.Curri [NAME] blerje per rrjetin elektrik up nr 57 dt 03.12.2012 ft nr 66 dt 03.12.2012 | [NAME] (1836) | HYSEN  HAJDARMETAJ | 394550 | 07.12.2012
[NAME] | 31421450012012 | Bashkia B,[NAME] difernce komision poste | [NAME] (1836) | POSTA SHQIPTARE SH.A | 150000 | 07.12.2012
Mallakaster | 20521310012012 | PAGESE PER PAAFTESINE  PER BASHKINE BALLSH | [NAME] (0924) | ALPHA BANK -- ALBANIA | 1999775 | 24.12.2012
Tirane | 12310140432012 | 1014043 602-Zyra e permbarimit tirane energji kon nr c-210529 fat nentor 2012 | Zyra e Permbarimit Tirane (3535) | CEZ SHPERNDARJE | 21705 | 19.12.2012
Tirane | 51010110412012 | 1011041  [NAME] m nentor   2012 kontr 159652 | [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 7950 | 24.12.2012
Elbasan | 42710160622012 | amc Prefektura 1016062 kodi 4404610 | Prefektura e qarkut Elbasan (0808) | ALBANIAN MOBILE COMMUNICATION | 10000 | 10.12.2012
Elbasan | 14920480192012 | 2048019 ENERGJI KONT.A-003134 MIRM.RRUGE RURALE | Nd-ja Ruget Rurale (0808) | CEZ SHPERNDARJE | 6753 | 10.12.2012
Elbasan | 27610290162012 | [NAME] burim Gjykata | Gjykata e rrethit Elbasan (0808) | DEGA TATIME ELBASAN | 8825 | 10.12.2012
Elbasan | 39510110082012 | KARBURANT DREJT.ARSIMORE RAJONALE | [NAME] (0808) | EUROPETROL DURRES ALBANIA | 436477 | 10.12.2012
Elbasan | 44310130162012 | Rrjet informatik [NAME] | [NAME] (0808) | FASTECH | 479010 | 10.12.2012
Elbasan | [PHONE] | 2109020 Trash.Kulturore materiale | [NAME] e Trashegimise Kulturore - Bashkia Elbasan (0808) | JETNOR ALIMETI | 139600 | 10.12.2012
Elbasan | 23823990012012 | [NAME]  2399001 | [NAME] (0808) | MANJOLA SARJA | 30330 | 10.12.2012
Elbasan | 44010130162012 | [NAME] | [NAME] (0808) | MEGAPHARMA | 302527 | 10.12.2012
Elbasan | 44810130162012 | Materiale [NAME] | [NAME] (0808) | O.ES. DISTRIMED | 483287 | 10.12.2012
Elbasan | 44910130162012 | Paisje [NAME] | [NAME] (0808) | FASTECH | 1869600 | 10.12.2012
Elbasan | 303/[PHONE] | RAHABILITIM SIFONE KAN.UJITES KOMUNA GOSTIME | [NAME] (0808) | VELLEZERIT HYSA | 5729108 | 10.12.2012
Berat | 33610160592012 | vendim  gjyqesor  ne  favor  te  nuri  behari  nga  prefektyra  berat 1016059 | Prefektura e qarkut Berat (0202) | HYSEN QOJLE | 200000 | 10.12.2012
Berat | 33810160592012 | vendim  gjyqesor  ne  favor  te  ilir  xhanari  nga  prefektyra  berat 1016059 | Prefektura e qarkut Berat (0202) | HYSEN QOJLE | 150000 | 10.12.2012
Berat | 24223080012012 | pagese per Liri Mahmutaj nga Komuna Velabisht 2308001 | [NAME] (0202) | LIRI MAHMUTAJ | 60625 | 10.12.2012
Berat | 40610130642012 | transpoort  mbeteje  spitalore likijdim  fatura  nga  spitali  berat 1013064 | Sp. [NAME] (0202) | MEDI - TEL | 324474 | 10.12.2012
Berat | 39410130642012 | [NAME]  nga  spitali  berat 1013064 | Sp. [NAME] (0202) | NAZERI 2000 | 318028 | 10.12.2012
Berat | 32410160592012 | [NAME]  125 dt 07.12.2012  nga prefektura  berat 1016059 | Prefektura e qarkut Berat (0202) | "AZIZOLLI" SHPK | 40000 | 10.12.2012
Berat | 16610280032012 | 1028003 prokuroria per ''aek security'' | Prokuroria e rrethit Berat (0202) | A.E.K.SECURITY | 390000 | 10.12.2012
Berat | 39310130642012 | [NAME]  nentor 2012 klienti  [PHONE]  nga  spitali  berat 1013064 | Sp. [NAME] (0202) | ALBTELEKOM SH.A. | 68162 | 10.12.2012
Berat | 39910130642012 | te  semuret  me  dialize   nga  spitali  berat 1013064 | Sp. [NAME] (0202) | ALPHA BANK -- ALBANIA | 171600 | 10.12.2012
Mirdite | 15210260202012 | PYJORE PER SHRB | Drejtoria e Pyjeve Mirdite (2026) | POSTA SHQIPTARE SH.A | 2892 | 10.12.2012
Kukes | 12610140552012 | 1014055  personeli muaji dhjetor 2012 Drejtoria Paraburgimit [NAME] | [NAME] (1818) | BANKA E TIRANES | 34880 | 07.12.2012
Kukes | 12710140552012 | 1014055 [NAME][NAME] [NAME] | [NAME] (1818) | MUSA | 12000 | 10.12.2012
Kukes | 14610130102012 | [NAME] [NAME] kukes | [NAME] e Kujdesit Paresor [NAME] (1818) | RAIFFEISEN BANK SH.A | 169200 | 07.12.2012
Tepelene | 80/[PHONE] | THESARI | [NAME] e [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 35900 | 10.12.2012
Tepelene | 121/[PHONE] | KOMUNA LUFTINJE | [NAME] (1134) | VLADIMIR GJONCA TP | 250000 | 10.12.2012
Tepelene | 205/[PHONE] | BASHKI [NAME] (RIK SHKOLLA SALI [NAME] | [NAME] (1134) | "KLAJDI & ERGI" SHPK | 1852137 | 10.12.2012
[NAME] | 18710130852012 | Skrapar;Drejt.sherb.spitalor;Vend.Gjyqesor nr,60/1;60/2 dt.12/10/2012(Arjana Beqollari) | Sp. [NAME] (0232) | HYSEN QOJLE | 100000 | 10.12.2012
Durres | 22810100472012 | TDO 0707 DREJT.RAJONALE TATIMORE 1010047 LIK FAT 6  04.12.2012 | Drejtoria Rajonale Tatimore Durres (0707) | ANILA GEGA | 4700 | 10.12.2012
Durres | [PHONE] | TDO 0707/ZYRA RAJON. SHERB. SOCIAL /KODI 1025050/DIETA | Zyra rajonale te kujdesit social rrethi Durres (0707) | BANKA CREDINS | 14000 | 10.12.2012
Durres | [PHONE] | TDO 0707/NDERM. RR.RURALE/KOD 2047015/TAKSA VJET. | Nd-ja Rrugeve Rurale (0707) | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR | 46380 | 10.12.2012
Durres | 13410260072012 | TDO 0707 DREJT.E PYJEVE 1026007 LIK KANCERI | Drejtoria e Pyjeve Durres (0707) | [NAME] | 24000 | 10.12.2012
Durres | 22910100472012 | TDO 0707 DREJT.RAJONALE TATIMORE 1010047 LIK SHP INFORMATIKE | Drejtoria Rajonale Tatimore Durres (0707) | INFOSOFT SOFTWARE DEVELOPER | 45000 | 10.12.2012
Durres | [PHONE] | TDO 0707/NDERM. RR.RURALE/KOD 2047015/PAG. SIG. | Nd-ja Rrugeve Rurale (0707) | INSIG | 21300 | 10.12.2012
Durres | 10510110942012 | 1011094 SHKOLLA BEQIR ÇELA BLERJE MATERIALE PER PROCES MESIMOR | Shkolla "B. Çela", Durres (0707) | PANDELI KARDHASHI | 196332 | 10.12.2012
Durres | 12410250462012 | TDO 0707/DREJT.RAJONALE FORMIMIT PROFESIONAL /TEL NR.[PHONE] | [NAME] e fomimit profesiona Durres (0707) | PLUS COMMUNICATION | 3200 | 10.12.2012
Durres | [PHONE] | TDO 0707/NDERM. RR.RURALE/KOD 2047015/SHERB, KONTRO. | Nd-ja Rrugeve Rurale (0707) | SGS AUTOMOTIVE ALBANIA | 4500 | 10.12.2012
Durres | 25223700012012 | 2370001 KOMUNA MAMINAS   0707  FAT 9 DT 26.11.2012 | [NAME] (0707) | SOFIE LALA | 50000 | 10.12.2012
Durres | 32623660012012 | 2366001 KOM XHAFZOTAJ SISTEMIM RRUGE | [NAME] (0707) | AL-ASFALT | 11538054 | 17.12.2012
Laç | [PHONE] | KOD INST 2126001 BASHKIA LAC [NAME] UP NR 39 DT 31.07.2012 FT 36 DT 31.07.12 UP NR 46 DT 11.09.12 FT NR 7 DT 11.09.12 | [NAME] (2019) | NAFIJE HASANLLARI | 81895 | 10.12.2012
[NAME] | 18824700012012 | KOMUNA LEKAJ LIKUIDIM FAT 71 DT 21.11.2012 TE TJERA MATERIALE ZYRASH | [NAME] (3513) | BESIM BALLIU | 18984 | 10.12.2012
[NAME] | 12010160732012 | NENPREFEKTURA FATURE 03 DATE 09.11.2012 | N/Prefektura Kavaje (3513) | ERVIS GJEÇI | 66000 | 10.12.2012
[NAME] | 89821180012012 | [NAME] 57,44, DT 03.09.2012 | [NAME] (3513) | GUTENBERG | 60600 | 10.12.2012
[NAME] | 11721180102012 | AZILI LIKUIDIM ILACE FAT 113 DT 10.12.2012 | Shtepia e te Moshuarve Kavaje (3513) | HARUN RRUGA | 13300 | 10.12.2012
[NAME] | 88321180012012 | [NAME] LIKUIDIM FAT 9 DT 26.11.2012 SHERBIM RUAJTJE | [NAME] (3513) | JULI/K62812805I | 272500 | 10.12.2012
[NAME] | 89921180012012 | [NAME] LIKUIDIM FAT 49 DT 02.11.2012 | [NAME] (3513) | [NAME] ([NAME]) | 95700 | 10.12.2012
[NAME] | 12410160732012 | NENPREFEKTURA FATURE 531 DATE 30.11.2012 | N/Prefektura Kavaje (3513) | POSTA SHQIPTARE SH.A | 1596 | 10.12.2012
[NAME] | 12110160732012 | NENPREFEKTURA FATURE 11 DATE 07.12.2012 | N/Prefektura Kavaje (3513) | SHKELZEN MYFTIU | 50500 | 10.12.2012
Permet | 31426940012012 | KESHILLTARE   K.BALLABAN | [NAME] (1128) | BANKA SOCIETE GENERALE ALBANIA | 4680 | 10.12.2012
Permet | 31926940012012 | TATIM BURIM  K.BALLABAN | [NAME] (1128) | DEGA TATIMEVE PERMET | 4800 | 10.12.2012
Permet | 32826940012012 | KANCELARI   K.BALLABAN | [NAME] (1128) | EVELINA KOCOLLARI | 25300 | 10.12.2012
Permet | 32926940012012 | KANCELARI   K.BALLABAN | [NAME] (1128) | EVELINA KOCOLLARI | 5000 | 10.12.2012
Permet | 26426960012012 | AKTIVITET  K.DISHNICE | [NAME] (1128) | MUHAREM HALILI | 50000 | 10.12.2012
Permet | 30926940012012 | MIREMBAJTJE  K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 6300 | 10.12.2012
Permet | 31526940012012 | MIREMBAJTJE  K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 72000 | 10.12.2012
Diber | 78310500072012 | STATISTIKA 1050007 telefonnentor 2012 | [NAME] e Instat rrethi [NAME] (0606) | ALBTELEKOM SH.A. | 3736 | 10.12.2012
Diber | [PHONE] | 2106008 [NAME] e kultures Diber lik fat telefoni   Nentor 2012 | [NAME] (0606) | ALBTELEKOM SH.A. | 11256 | 10.12.2012
Diber | 245/[PHONE] | K.QARKUT 2046001djeta nentor 2012 | [NAME] (0606) | [NAME] TREGTARE | 24400 | 10.12.2012
Diber | [PHONE] | 2106008 Qendra e Kultures Diber  Pagese Amatores me cek  per 100/vjetorin | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 3470 | 10.12.2012
Diber | 90- 101006 | [NAME] fature ne 17 dat 04.12.2012   urdh prok nr 11.12.2012 | [NAME] e [NAME] (0606) | [NAME] | 40200 | 10.12.2012
Diber | 18823520012012 | SLLOVE 2352001 emergjence civile | [NAME] (0606) | POSTA SHQIPTARE SH.A | 150750 | 10.12.2012
Diber | [PHONE] | 2356001 [NAME] lik fature poste | [NAME] (0606) | POSTA SHQIPTARE SH.A | 2502 | 10.12.2012
Diber | 366/[PHONE] | 2106001 Bashkia Peshkopi lik.  5% garanci obj. | [NAME] (0606) | SHEHI DEDE | 49714 | 10.12.2012
Tirane | [PHONE] | REP 3100 LIK DOGANE helikopteri | Reparti Ushtarak Nr.3100 Tirane (3535) | DOGANA  RINAS | 18480410 | 10.12.2012
Tirane | 22910630012012 | 602njoft.gaz,up179 20.7.11 pv 20.07.11,f 619dt 29.07.11,up 258 dt 15.11.11,pv 15.11.11 ft962 dt 30.11.11, up 280 dt 19.12.11 pv 19.12.11 , ft 1206 dt 26.12.11,ft 529 30.6.11,up 153 23.6.11 pv 23.6.11up 258 15.11.12 up 153 23.6.11 pv 23.6.11 | Keshilli i Larte drejtesise (3535) | SHEKULLI MEDIA GROUP | 90000 | 10.12.2012
Tirane | 12410140442012 | 602-Mjeksia Ligjore DIETA LIST PAGESE 2012 | Sherbimi mjeko ligjor (3535) | RAIFFEISEN BANK SH.A | 12000 | 10.12.2012
Tirane | 183910110402012 | Up inxh NDERTIMI  INTERNET FAT DT 4.12.2012 | [NAME] (3535) | "ABCOM" | 39500 | 10.12.2012
Tirane | 88910110012012 | 602 MINISTRIA E ARSIMIT DHE SHKENCES  pritje up,26,23.11.2012,pv3,4,26.11.2012,f1094453,27.11.2012,s1094453 | [NAME] Arsimit e Shkences (3535) | "ALFA" SH.A. | 19092 | 10.12.2012
Tirane | 184910110402012 | Up inxh MEKANIKE [NAME]  [PHONE].[PHONE] FAT TETOR 2012 | [NAME] (3535) | ALBTELEKOM SH.A. | 39206 | 10.12.2012
Tirane | 16810160562012 | [NAME].[NAME].[NAME].[NAME] riparime mjete up 88  30.11.2012 pv 02.12.2012 fat 232,233, 04.12.2012 fh 34 04.12.2012 | QFM Teknike Tirane (3535) | ALSTEZO(J63208420N) | 315000 | 10.12.2012
Tirane | 100710020012012 | 602-KUVENDI materiale, up nr 102 dt 12.11.2012,pv dt 15.11.2012,fat nr 11 dt 04.12.2012,seri 059009,fh nr 69 dt 07.12.2012 | [NAME] (3535) | DIXHI PRINT - AL | 468000 | 10.12.2012
Tirane | 354/[PHONE] | 602  M.T.K.R.S  bl.karburanti , pjesa e fundit e kontrates e ft up 5/6 dt 27.2.12 kontr.dt 23.5.12 autorizim lidhje kontr. 3349 dt 23.5.12 njoftim fituesi dt 3.5.12 ft 37 dt 24.5.12 seri 02874087 fh 45 dt 27.5.12 | [NAME], Kultures, [NAME] dhe [NAME] (3535) | KASTRATI   SHA | 888800 | 10.12.2012
Tirane | 15210061192012 | 602 Aluizni Rajonale rip.makine pv nr.5 dt.19.10.12 fat .20 [NAME] | [NAME] e Legalizimit dhe Urbanizimit (3535) | RAIFFEISEN BANK SH.A | 20050 | 08.12.2012
Sarande | 17310260402012 | [NAME] | Nderrmarrja e Midhjeve Sarande (3731) | "SB-SECURITI" | 39960 | 10.12.2012
Sarande | 17310290352012 | INTERNETI GJYKATA [PHONE] | Gjykata e rrethit Sarande (3731) | ALBTELEKOM SH.A. | 18000 | 10.12.2012
Sarande | 14210180152012 | SHP SHIKU | Drejtoria e SHIK Sarande (3731) | BANKA E TIRANES | 5000 | 10.12.2012
Sarande | 22021380092012 | SHP TRANSPORTI NGA POLIVALENTE | [NAME] (3731) | BANKA E TIRANES | 13200 | 10.12.2012
Sarande | 26010111332012 | SHP ZYRA ARSIMORE | [NAME] (3731) | BANKA E TIRANES | 204000 | 10.12.2012
Sarande | 12610260242012 | SHP KARBURANTI NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | EUROPETROL DURRES ALBANIA | 100182 | 10.12.2012
Sarande | 56221380012012 | SHP PER HASANI KONSTRUKSION | Bashkia Sarande (3731) | HASANI KONSTRUKSION | 199315 | 10.12.2012
Sarande | 22721380092012 | USHQIME QE PRISHEN NGA POLIVALENTE | [NAME] (3731) | JOSIFE GERDHUQI | 123600 | 10.12.2012
Sarande | 11110500322012 | SHP POST NGA STATISTIKA | [NAME] e Instat rrethi Sarande  (3731) | POSTA SHQIPTARE SH.A | 2160 | 10.12.2012
Sarande | 16621380022012 | PAGUAR KESHILLI ARTISTIK NGA Q.KULTURORE | Qendra Ekonomike Kultures (3731) | RAIFFEISEN BANK SH.A | 56700 | 10.12.2012
Kuçove | [PHONE] | pagese per ushqime reparti 3005(3200)kod.1017104 | Reparti Ushtarak Nr.3200 Kucove (0217) | BANKA E TIRANES | 26532 | 10.12.2012
[NAME] | 28610130722012 | 1013072SPITALI [NAME] TELEF.MUAJI NENTOR 201..NR/KLIENTIT;[PHONE] | Sp. [NAME] (1514) | ALBTELEKOM SH.A. | 28207 | 10.12.2012
[NAME] | 28410130722012 | SPITALI KOLONJE SHP.PER MIRMB.MJETE TRANSPORTI FAT.NR.2DT.06.12.2012 URDH.PROK NR.75 DT.01.12.2012 | Sp. [NAME] (1514) | [NAME] | 16450 | 10.12.2012
Puke | 22827180012012 | KOMUNA GJEGJAN  KODI 2718001 LIK FATURE NR 6 DATE 07.12.2012 | [NAME] (3330) | LAVDRIM BRUKAJ | 387500 | 10.12.2012
Puke | 28821370012012 | BASHKIA  PUKE KODI 2137001  LIK FATURE NR 66,67 DT 07.11.2012 | [NAME] (3330) | MUSA CANAJ | 143900 | 10.12.2012
Gjirokaster | 10324460012012 | (KOMUNA ODRIE 2446001 ) FAT NR 570 DT 19/11/2012, UP NR 24 SER 05770172 | [NAME] (1111) | CICERONI | 4900 | 10.12.2012
Gjirokaster | 10610161062012 | 1016106  DREJTE KUFIRIT GJIROK PER LIK  MIREMB  OBJEKTI  FAT  23 DT 30.11.2012   UP  38  DT 22.11.2012    NR SER 007964 | [NAME] e Kufirit dhe Migracionit Gjirokaster (1111) | ILIRJAN BAKIA | 269000 | 10.12.2012
Vlore | [PHONE] 2012 | TELEFONI NENTOR V2012 DEGA E THESARIT KODI 1010037 | [NAME] e Thesarit Vlore (3737) | ALBTELEKOM SH.A. | 8358 | 10.12.2012
Vlore | [PHONE] 2012 | PAGA KESHILLTARE NENTOR K.QENDER 2835001 | [NAME] (3737) | BANKA CREDINS | 110880 | 10.12.2012
Vlore | [PHONE] 2012 | KARBURANT K.QENDER 2835001 | [NAME] (3737) | BOLENA. | 223200 | 10.12.2012
Vlore | [PHONE] 2012 | KOLAUDIM QENDRA SHENDETESORE K.SEVASTER 2845001 | [NAME] (3737) | DEA | 34000 | 10.12.2012
Vlore | [PHONE] 2012 | TATIM NE BURIM P/KESHILLTARE NENTOR K.QENDER 2835001 | [NAME] (3737) | DEGA E TATIM TAKSAVE | 12320 | 10.12.2012
Vlore | 21210140572012 | QERAMARJE APARATE DHE PAISJE TEKNIKE [NAME] 1014057 | [NAME] (3737) | KOMNENI | 72000 | 10.12.2012
Vlore | [PHONE] 2012 | REPORTAZH,FILMIM,[NAME] 1011136 | [NAME] "I.Qemali", Vlore (3737) | [NAME] | 90000 | 10.12.2012
Vlore | [PHONE] 2012 | DEE JAY PER 100 VJETORIN UNIVERSITETI KODI 1011136 | [NAME] "I.Qemali", Vlore (3737) | [NAME] | 35000 | 10.12.2012
Vlore | [PHONE] 2012 | POSTA  NR.SERIE 02138679,02138908 D.PYJORE 1026027 | Drejtoria e Pyjeve Vlore (3737) | POSTA SHQIPTARE SH.A | 9384 | 10.12.2012
Vlore | [PHONE] | SHTATOR-NENTOR DRAKU 1005130 | Drejtoria Rajonale AKU Vlore (3737) | POSTA SHQIPTARE SH.A | 45000 | 10.12.2012
Vlore | [PHONE] 2012 | SHERBIM MEDIATIK Q.F.P 1025041 | [NAME] e fomimit profesiona Vlore (3737) | RTV-REAL | 15000 | 10.12.2012
Vlore | [PHONE] 2012 | FOTO PAVARESIE Q.F.P 1025041 | [NAME] e fomimit profesiona Vlore (3737) | AHMET AXHUSHI | 35000 | 10.12.2012
Diber | 145/[PHONE] | lura 2348001 SHPERBLIM GJ.CIVILE 2012 | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 9000 | 26.12.2012
M.Madhe | 14410131012012. | 1013101  [NAME] ([NAME]) | Sp. Malesi e Madhe (3323) | DEVIS IMPEKS | 11700 | 08.12.2012
Gramsh | 24424310012012 | Sa paguar fat.nr.02 dt:04.05.2012 [NAME] | [NAME] (0810) | AGIM MADHI | 399600 | 10.12.2012
Gramsh | 25210111002012 | Sa paguar 10% ipas vendimeve te gjykate mbajtur tatim ne burim [NAME] | [NAME] (0810) | DEGA TATIMEVE GRAMSH | 73000 | 10.12.2012
Gramsh | 15424370012012 | Sa paguar tatim 10% qeramarrje ambjenti Komuna Sult | Komuna Sult (0810) | DEGA TATIMEVE GRAMSH | 900 | 10.12.2012
Gramsh | 20424320012012 | Sa paguar tatim 10% specialist i jashtem [NAME] | [NAME] (0810) | DEGA TATIMEVE GRAMSH | 2200 | 10.12.2012
Gramsh | 25310111002012 | Sa paguar vendimin e gjykates per Znj. E.Meci Nga Zyra Arsimore Gramsh | [NAME] (0810) | HALIT CANI | 90000 | 10.12.2012
Gramsh | 14124380012012 | Sa paguar fat.nr.29 dt:31.07.2012 Komuna Kushove | [NAME] (0810) | JONUZI E | 67000 | 10.12.2012
Gramsh | 14224380012012 | Sa paguar 5% garanci defekti [NAME] | [NAME] (0810) | OSMANI/G | 637487 | 10.12.2012
Gramsh | 45921140012012 | Sa paguar fat.nr.31 dt:05.11.2012 nga [NAME] | [NAME] (0810) | RUDIN BARDHOSHI | 304730 | 10.12.2012
[NAME] | 22310140972012 | MISH, DJATHE FAT 206, 238, 241. I.E.V.P KORCE | [NAME] te Vendimeve Penale Korce (1515) | "LICI" | 1054603 | 10.12.2012
[NAME] | 20810250152012 | PAGESETELEFONI I NENTOR NR KLIENTI [PHONE]   ZYRA E PUNES KORCE | Zyra e Punes Korce (1515) | ALBTELEKOM SH.A. | 18179 | 10.12.2012
[NAME] | 16124990012012 | RIKONS.SISTEMIM ASFALTIM RRUGA K/KORCE-GORICE-KALLAMAS FAT.82 KOMUNA LIQENAS | [NAME] (1515) | AVDOLLI - SHPK | 1451465 | 10.12.2012
[NAME] | 24324980012012 | GJELBERIM SISTEMIM FAT.132 KOMUNA VITHKUQ | [NAME] (1515) | GJELBERIMI - SHPK | 1317435 | 10.12.2012
[NAME] | 16424970012012 | AKTIVITET PER FESTEN E ZONES FAT 453 K LEKAS | [NAME] (1515) | HOTEL PARK VOSKOPOJA. | 149000 | 10.12.2012
[NAME] | 12621220152012 | SHPENZIME MIRMB.OBJEKTE NDERTIMORE FAT.13 SHTEPIA E FOSHNJES KORCE | Shtepia e [NAME] (1515) | ILIA IRAKLI LATOLLARI | 8000 | 10.12.2012
[NAME] | 24225080012012 | BLERJE DRU [NAME] MOLLAJ | [NAME] (1515) | PIRO MIHA | 217000 | 10.12.2012
[NAME] | 18410260132012 | MIREMBAJTJE NDERTESE DREJT SHERBIMIT PYJOR KORCE | Drejtoria e Pyjeve Korce (1515) | VASHTEMIA | 451200 | 10.12.2012
Mat | 14510260352012 | [NAME] (1026035) [NAME] Dt.7.12.2012 | Drejtoria e Pyjeve Mat (0625) | KASTRATI   SHA | 18517 | 10.12.2012
Fier | 188/[PHONE] | TARIFE PER PAAFTESI KOMUNA CAKRAN+NDIHMA EKONOMIKE | [NAME] (0909) | POSTA SHQIPTARE SH.A | 3120 | 24.12.2012
Laç | 74221260012012 | KOD INTS 2126001 BASHKIA LAC PAGUAR SHPERBLIMIN PER 7 PUNONJESIT E CEDHES 2012 | [NAME] (2019) | PRO CREDIT BANK | 70000 | 24.12.2012
[NAME] | 39021290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.SHERBIM INTERNETI SIPAS FATURAVE NENTOR 2012 | [NAME] (0922) | ABISSNET | 45640 | 10.12.2012
[NAME] | 39321290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.SHERBIM TELEFONIK SIPAS FATURAVE TETOR 2012 | [NAME] (0922) | ALBTELEKOM SH.A. | 124620 | 10.12.2012
[NAME] | 18126130012012 | K.terbuf [NAME] fature materiale | [NAME] (0922) | ILIR  TOPRRA | 100000 | 10.12.2012
[NAME] | 353110130222012 | 1013022 [NAME] filma | [NAME] (0922) | SAER  MEDICAL | 478800 | 10.12.2012
[NAME] | 16821290102012 | ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT | Ndermarrja e Pasurive PNdermarrja e Pasurive [NAME] (0922) | TOT-TRADING IN OIL & TRANSPORT | 259700 | 10.12.2012
Librazhd | 24125920012012 | SHERBIME PRINTIMI RIPARIM KOMPJUTERI.KOMUNA ORENJE LB | [NAME] (0821) | DILAVER TERZIU | 16250 | 10.12.2012
Librazhd | 16625930012012 | BLERJE KARBURANTI.KOMUNA STEBLEVE LB | [NAME] (0821) | FRAN - OIL | 53700 | 10.12.2012
Devoll | 25323370012012 | KOMUNA HOCISHT PER ARTYKA II SISTEMIM I MBETJEVE URBANE | [NAME] (1505) | ARTYKA II | 198000 | 10.12.2012
Devoll | 25723370012012 | KOMUNA HOCISHT PER MARJETA METOLLIN BLERJE MATERIALE | [NAME] (1505) | MARJETA METOLLI | 60000 | 10.12.2012
Devoll | 31421050012012 | BASHKIA PER NIEM PER HAPJE RRUGE NE LUME | [NAME] (1505) | NIEM | 100000 | 10.12.2012
Mallakaster | 28226350012012 | PAGESE PER D.R.TATIMEVE FIER  NGA  KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | DEGA TATIMEVE | 21560 | 10.12.2012
Mallakaster | 17826420012012 | PAGESE PER  KUID NGA  KOMUNA GRESHICE MALLAKASTER | [NAME] (0924) | KUID | 55200 | 10.12.2012
Mallakaster | 18226420012012 | PAGESE PER MYNAVER  MUHAMETAJ NGA  KOMUNA GRESHICE MALLAKASTER | [NAME] (0924) | MYNAVER MUHAMETAJ | 196000 | 10.12.2012
Mallakaster | 19526390012012 | PAGESE PER FUGONA  ME  QERA  KOMUNA KUTE MALLAKASTER | [NAME] (0924) | RAIFFEISEN BANK SH.A | 16200 | 10.12.2012
Mallakaster | 29826350012012 | PAGESE PER SARDO SHPK  NGA KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | S A R D O | 728999 | 10.12.2012
Mallakaster | [PHONE] | PAGESE  PER ZYREN PERBARIMORE  FIER   [[NAME]  ZYRA  ARSIMORE   MALLAKASTER | [NAME] (0924) | ZYRA  PERMBARIMORE FIER | 70000 | 10.12.2012
Mallakaster | [PHONE] | PAGESE  PER ZYREN PERBARIMORE  FIER   [BEJKUSH  HAXHIA BALLSH  NGA BALLSH  NGA  ZYRA  ARSIMORE   MALLAKASTER | [NAME] (0924) | ZYRA  PERMBARIMORE FIER | 30000 | 10.12.2012
Bulqize | 24721030012012 | [NAME] (2103001) likujdim telekomin per muajin Tetor abonentin nr.[PHONE];[PHONE];[PHONE];[PHONE];[PHONE];[PHONE];[PHONE];[PHONE];[PHONE];[PHONE];[PHONE];[PHONE];[PHONE];[PHONE] | [NAME] (0603) | ALBTELEKOM SH.A. | 66376 | 10.12.2012
Bulqize | 24821030012012 | [NAME] (2103001) likujdim  sherbim postar,fletore zyrtare dhe pagesa 0.5 % te kontrates se sherbimit per paaftesine dhe nd/ekonomike | [NAME] (0603) | POSTA SHQIPTARE SH.A | 73788 | 10.12.2012
Bulqize | 22721030012012 | 2103001 [NAME] (2103001) [NAME]furnitorin [NAME] | [NAME] (0603) | XHEVAHIR NASUFI | 231000 | 10.12.2012
Bulqize | 228/[PHONE] | 2103001Bashkia Bulqize(2103001) [NAME] furnitorin [NAME] | [NAME] (0603) | XHEVAHIR NASUFI | 163000 | 10.12.2012
Kruje | 38921230012012 | BASHKIA KRUJE LIK PJESOR I FAT DT 14 DT 30.06.2012 | Bashkia Kruje (0716) | DEDIA | 800000 | 10.12.2012
Kruje | 14910120162012 | MUZEU GJ KASTRIOT SKENDERBEU DHE ETNOGRAFIK LIK I FAT 214 DT 05.12.2012 ;219 | Muzeu "[NAME] Kruje (0716) | GJOKA + A | 287389 | 10.12.2012
Kruje | 355/[PHONE] | SA LIK FAT NGA QTTB F KRUJE | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | HOUSE OF COMPUTERS | 44600 | 10.12.2012
Kruje | 17910250162012 | 1025016 ZYRA E PUNES KRUJE LIK PJESOR I VENDIMIT GJYGJSOR NR 164 DT 07.04.2012 | Zyra e Punes Kruje (0716) | [NAME] | 5000 | 10.12.2012
Kruje | 23510130732012 | DSHS "STEFAN GJONI" LIK I FAT 160DT 08.06.2012 ;218 DT 07.08.2012 | Sp. Kruje (0716) | MEDI - TEL | 199000 | 10.12.2012
Kruje | 17910110962012 | SA LIK SHP TRANC NGA ARSIMI | [NAME] (0716) | POSTA SHQIPTARE SH.A | 1086172 | 10.12.2012
Kruje | 36910051122012 | SA LIK FAT NGA QTTB F KRUJE | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | REAN 95 | 716239 | 10.12.2012
Vlore | [PHONE] 2012 | INVALIDE MUAJI NENTOR 2012 BASHKIA ORIKUM KODI 2158001 | Bashkia Orikum (3737) | POSTA SHQIPTARE SH.A | 929800 | 24.12.2012
Fier | 19910100492012 | SIGURACION MJETI VITI 2013 AA 784 CM TATIMET FIER | Drejtoria Rajonale Tatimore Fier (0909) | "SIGAL"(UNIQA GROUP AUSTRIA) | 18600 | 10.12.2012
Fier | [PHONE] | PAGESE SPITALI FIER | [NAME] (0909) | ANI - PRINT | 40000 | 10.12.2012
Fier | 20324120012012 | LIKUJDIM FATURE  K/DERMENAS 2412001 | [NAME] (0909) | GRANT KUCI PETROL | 414445 | 10.12.2012
Fier | 39121120012012 | LIKUJDIM FATURE  BASHKIA PATOS 2112001 | [NAME] (0909) | IZET MAMECI | 116600 | 10.12.2012
Fier | 142/11006131 | PAGESA ALUIZNI FIER 1006131 | [NAME] e ALUIZNI-t Fier (0909) | RAIFFEISEN BANK SH.A | 75600 | 10.12.2012
Fier | 39421120012012 | LIKUJDIM FATURE  BASHKIA PATOS 2112001 | [NAME] (0909) | SHPRESA  AGALLIJA | 22484 | 10.12.2012
Lezhe | 12510100952012 | DOGANA LEZHE LIK FAT.11 DT.30.11.2012 | [NAME] (2020) | "NDUE MARKU" | 99000 | 07.12.2012
Lezhe | 16710050742012 | BORDI I KULLIMIT LEZHE PAG FAT NR 103 DHE 16 | Bordi i Kullimit Lezhe (2020) | "YMERI" | 495484 | 07.12.2012
Lezhe | [PHONE] | PREFEKTURA LEZHE PAG FAT NR 475 DT 11.09.2012 | Prefektura e qarkut [NAME] (2020) | EUROPETROL DURRES ALBANIA | 1167174 | 07.12.2012
Lezhe | 16610160702012 | PREFEKTURA LEZHE PAG FAT NR  15 DT 22.11.2012 | Prefektura e qarkut [NAME] (2020) | PARLIND SELAJ | 10500 | 07.12.2012
Lezhe | [PHONE] | DEGA E THESARIT LEZHE LIK FAT.735 [NAME] | [NAME] e Thesarit Lezhe (2020) | POSTA SHQIPTARE SH.A | 1818 | 07.12.2012
Shkoder | 22110110332012 | DREJTORIA ARSIMORE SHKODER FAT. 03416244 DT. 07.12.2012 | [NAME] (3333) | SHKODRA INTEL.TV | 42403 | 10.12.2012
[NAME] | 13510160552012 | [NAME] telefoni  Nr klienti [PHONE]  tel nr 22201,22258,22299 | Komisariati i Policise Tropoje (1836) | ALBTELEKOM SH.A. | 49044 | 07.12.2012
[NAME] | 12528210012012 | [NAME], pagese [NAME] tarife sherbimi per muajne nentor 2012 | [NAME] (1836) | POSTA SHQIPTARE SH.A | 142317 | 07.12.2012
[NAME] | 13828210012012 | [NAME],likujdim punime" Sist.asfaltim rruga Pac-Qafa Nevadit, loti 1" f.kontrate 28.9.2012, sit. 05.12.2012, ft. 492 dt. 7.12.2012 seri 03223088 | [NAME] (1836) | VLLAZNIMI/T | 2611188 | 07.12.2012
Delvine | 293/[PHONE] | bashkia lik.komision sherbimi per ndihmen ekonomike shuma 9650 dhe invaliditetin shuma 1550 | [NAME] (3704) | [NAME] TREGTARE | 11200 | 10.12.2012
Delvine | 29721040012012 | lik.oagese [NAME] muaji nentor 2012 | [NAME] (3704) | [NAME] TREGTARE | 1997500 | 26.12.2012
Tirane | 205101404720121 | Drejt.Permbarimit uji fat janar.................dhjetor 2012  berat | Drejtoria e Pergjithshme e Permbarimit (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 10481 | 18.12.2012
Elbasan | 24010100482012 | Materiale [NAME] Elbasan | [NAME] Tatimore Elbasan (0808) | TANAJ | 6600 | 10.12.2012
Elbasan | 23423990012012 | pagese [NAME]  2399001 | [NAME] (0808) | ALTIN AGO | 40000 | 10.12.2012
Elbasan | 15620480192012 | L.DJEGESE MIRM.RRUGE RURALE | Nd-ja Ruget Rurale (0808) | BARDHI / ELBASAN | 29750 | 10.12.2012
Elbasan | [PHONE] | Trash.Kulturore rafte metalik | [NAME] e Trashegimise Kulturore - Bashkia Elbasan (0808) | DAJTI  CONSTRUXION | 60019 | 10.12.2012
Elbasan | 28423970012012 | [NAME] | [NAME] (0808) | GAZMIR KASA | 140820 | 10.12.2012
Elbasan | 27410290162012 | sherbim  Gjykata | Gjykata e rrethit Elbasan (0808) | GJERGJI KACANI | 37000 | 10.12.2012
Elbasan | 42510130162012 | Materiale [NAME] | [NAME] (0808) | MIQESIA SH.P.K. | 1021862 | 10.12.2012
Elbasan | 27621520012012 | Bashkia Belsh rikonstruksionrruge Belsh | Bashkia Belsh (0808) | BLERIMI   SH.P.K | 2786237 | 10.12.2012
Berat | 29123040012012 | pagese per kompesim nafte [NAME]  [NAME] Otllak 2304001 | [NAME] (0202) | [NAME] TREGTARE | 15000 | 10.12.2012
Berat | 292123040012012 | pagese per kompesim telefoni Dalip Kanace  nga komuna Otllak 2304001 | [NAME] (0202) | [NAME] TREGTARE | 4000 | 10.12.2012
Berat | 301123040012012 | pagese per Gazmend [NAME]  nga komuna Otllak 2304001 | [NAME] (0202) | [NAME] | 94200 | 10.12.2012
Berat | 33910160592012 | vndim  gjyqesor  per  [NAME]  nga  prefektura  berat 1016059 | Prefektura e qarkut Berat (0202) | HYSEN QOJLE | 190000 | 10.12.2012
Berat | 23623080012012 | pagese per Ismail Kanaci  nga Komuna Velabisht 2308001 | [NAME] (0202) | [NAME] | 26840 | 10.12.2012
Berat | 296123040012012 | pagese per Natasha dervishi  [NAME] Otllak 2304001 | [NAME] (0202) | NATASHA DERVISHI | 269900 | 10.12.2012
Berat | 14723030012012 | 2303001 [NAME] per ramadan hyka | [NAME] (0202) | RAMADAN HYKA | 124670 | 10.12.2012
Berat | 14523030012012 | 2303001 [NAME]shehu'' | [NAME] (0202) | SHEHU BERAT | 703380 | 10.12.2012
Berat | 34010160592012 | materiale  [NAME] 362 dt 28.11.2012  nga prefektura  berat 1016059 | Prefektura e qarkut Berat (0202) | SOLIAR | 3000 | 10.12.2012
Berat | 39610130642012 | materiale likijdim  fatura  nga  spitali  berat 1013064 | Sp. [NAME] (0202) | STAVRI PAPA | 300000 | 10.12.2012
Berat | [PHONE] | pagese per [NAME] nga Komuna Cukalat 2311001 | [NAME] (0202) | AFERDITA CELAJ | 49900 | 10.12.2012
Berat | 16010280032012 | 1028003 prokuroria per albtelekomin klienti nr [PHONE] nentor 2012 | Prokuroria e rrethit Berat (0202) | ALBTELEKOM SH.A. | 5846 | 10.12.2012
Berat | 40410130642012 | djeta  sherbimi  nga  spitali  berat 1013064 | Sp. [NAME] (0202) | ALPHA BANK -- ALBANIA | 41000 | 10.12.2012
Mirdite | [PHONE] | zyra e punes nentor 2012 153828337 | Zyra e Punes Mirdite (2026) | ALBTELEKOM SH.A. | 8085 | 10.12.2012
Mirdite | 15510260202012 | pyjore per qera trualli | Drejtoria e Pyjeve Mirdite (2026) | ARJAN KAÇORRI | 32000 | 10.12.2012
Mirdite | 15110260202012 | PYJORE PER VENDIM GJYGJSORE | Drejtoria e Pyjeve Mirdite (2026) | [NAME] TREGTARE | 30000 | 10.12.2012
Mirdite | 15026690012012 | [NAME] amb te gjelb | [NAME] (2026) | ERVIOLI | 440566 | 10.12.2012
Mirdite | 24621640012012 | bashkia rubik per shpenz komp | [NAME] (2026) | JUPITER COMPUTER SYSTEMS | 51800 | 10.12.2012
Mirdite | [PHONE] | zyra e punes per materjale pastrime | Zyra e Punes Mirdite (2026) | PETRIT GURI / MIRDITE | 20000 | 10.12.2012
Kukes | 14510130102012 | [NAME] nga unicefi dhjetor-2012 DSHP Kukes | [NAME] e Kujdesit Paresor [NAME] (1818) | BANKA CREDINS | 377200 | 07.12.2012
Kukes | 12510140552012 | 1014055   [NAME]  dhjetor  2012 Drejtoria Paraburgimit [NAME] | [NAME] (1818) | BARDHYL SOPAJ | 50788 | 07.12.2012
Kukes | 255/[PHONE] | 1016030   mirmbajtje up 45 dt 29.11.2012  [NAME] | Komisariati i Policise Kukes (1818) | F M T  SERVOMATIK | 31300 | 07.12.2012
Kukes | 22821250012012 | keshilltare,bonus,qera objekti nentor-2012 Bashkia Kukes | [NAME] (1818) | UNION BANK SHA | 309700 | 07.12.2012
Elbasan | 25123990012012 | Ndihma ek.nentor-dhjetor [NAME] tregan 2399001 | [NAME] (0808) | POSTA SHQIPTARE SH.A | 447000 | 24.12.2012
Elbasan | 30123970012012 | [NAME] paftesi | [NAME] (0808) | POSTA SHQIPTARE SH.A | 200000 | 24.12.2012
Elbasan | 32123830012012 | NDIHME EK. KOMUNA GOSTIME MINUSHE MUCA NR.025437483 | [NAME] (0808) | POSTA SHQIPTARE SH.A | 186300 | 24.12.2012
Tepelene | 120/[PHONE] | BURGU TEP | Burgu Tepelene (1134) | "SHTYPSHKRONJA ARGJIRO" | 50000 | 10.12.2012
Tepelene | 122/[PHONE] | BURGU TEP | Burgu Tepelene (1134) | RAIFFEISEN BANK SH.A | 47300 | 10.12.2012
[NAME] | 18810130852012 | Skrapar;Drejt.sherb.spitalor;Fature nr.9748(03939748);U-Prok.nr.33;P-Verbal dt.20/11/2012 | Sp. [NAME] (0232) | FLORFARMA | 396000 | 10.12.2012
[NAME] | 19010130852012 | Skrapar;Drejt.sherb.spitalor;Fature nr.97509(03939750);U-Prok.nr.35;P-Verbal dt.20/11/2012 | Sp. [NAME] (0232) | FLORFARMA | 88800 | 10.12.2012
[NAME] | 31621400012012 | Skrapar;Bashkia Polican;Paaftesia pjeserisht List-pagesa Dhjetor 2012 | [NAME] (0232) | UNION BANK SHA | 502200 | 26.12.2012
[NAME] | 19524730012012 | [NAME] TETOR  2012 | [NAME] (3513) | POSTA SHQIPTARE SH.A | 201000 | 24.12.2012
Durres | [PHONE] | TDO 0707/ZYRA RAJON. SHERB. SOCIAL /KODI 1025050/GJOBE | Zyra rajonale te kujdesit social rrethi Durres (0707) | DEGA TATIM TAKSA DURRES | 2306 | 10.12.2012
Durres | 25023700012012 | 2370001 KOMUNA MAMINAS   0707    LIK FAT 499 DT 30.11.2012 | [NAME] (0707) | EDMOND ISUFI | 128600 | 10.12.2012
Durres | 19121070152012 | 2107015  ND/JA KOMUNALE PLAZH  LIK FAT 31 DT 26.10.2012 | Nd-ja [NAME] (0707) | KASTRATI   SHA | 800000 | 10.12.2012
Durres | 21510100472012 | TDO 0707 DREJT.RAJONALE TATIMORE 1010047 LIK SHP.MIRMBAJTJE | Drejtoria Rajonale Tatimore Durres (0707) | LEDJON KALO | 49500 | 10.12.2012
Durres | 18721070152012 | 2107015  ND/JA KOMUNALE PLAZH   LIK FAT 59,60,61  DT 7.12.2012 | Nd-ja [NAME] (0707) | MONIKA MUKA | 111400 | 10.12.2012
Durres | 252/[PHONE] | 2370001 KOMUNA MAMINAS   0707  FAT 9 DT 26.11.2012 | [NAME] (0707) | SOFIE LALA | 50000 | 10.12.2012
Durres | 18621070152012 | 2107015  ND/JA KOMUNALE PLAZH   LIK FAT 75 DT 12.11.2012 | Nd-ja [NAME] (0707) | VALENTINA TRAGA | 106000 | 10.12.2012
Laç | [PHONE] | KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE MATERIALE RIPARIMI PER SHKOLLAT UP NR 47 DT 17.09.12 FT NR 38 DT 18.09.12 | [NAME] (2019) | ARTUR HOXHAJ | 26900 | 10.12.2012
Laç | 20710111212012 | 1011121 zyra arsimore kurbin paguar diferencen e ft  tuaj nr 236 dt 18.06.2012 up nr 11 dt 18.06.2012  dhe fh nr 21 dt 18.06.2012 | [NAME] (2019) | LEFTER BEZATLLIU | 11261 | 10.12.2012
[NAME] | 89321180012012 | [NAME] 01 DT 02.11.2012,34,34/1 DT 30.11.2012 | [NAME] (3513) | ARBEN METANI | 551892 | 10.12.2012
[NAME] | 89621180012012 | [NAME] LIKUIDIM FAT449 DT 02.10.2012 | [NAME] (3513) | CICERONI | 4900 | 10.12.2012
[NAME] | 18924700012012 | KOMUNA LEKAJ LIKUIDIM FAT 05 DT 22.11.2012 | [NAME] (3513) | EQEREM XHAFA | 22300 | 10.12.2012
[NAME] | 11921180102012 | AZILI LIKUIDIM TE TJERA MAT FAT 215 DT 10.12.2012 | Shtepia e te Moshuarve Kavaje (3513) | [NAME] | 11920 | 10.12.2012
[NAME] | 89721180012012 | [NAME] LIKUIDIM FAT 51 DT 09.11.2012 | [NAME] (3513) | [NAME] | 5340 | 10.12.2012
[NAME] | 88721180012012 | [NAME] 405 DT 30.07.2012 | [NAME] (3513) | YLLI MYFTIU | 20000 | 10.12.2012
Permet | 31726940012012 | TATIM BURIM  K.BALLABAN | [NAME] (1128) | DEGA TATIMEVE PERMET | 63960 | 10.12.2012
Permet | 33626940012012 | MATERIALE    K.BALLABAN | [NAME] (1128) | LORENC LAZO | 29000 | 10.12.2012
Permet | [PHONE] | ZRPP FAT 257 DT 07.12.2012 | [NAME] e Regjistrimit Permet (1128) | MARJETA MUKE | 5260 | 10.12.2012
Permet | 33026940012012 | MATERIALE    K.BALLABAN | [NAME] (1128) | PETRIT ISUFI | 46500 | 10.12.2012
Permet | 31226940012012 | MIREMBAJTJE  K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 13500 | 10.12.2012
Diber | 202-[PHONE] | sherbime shkolle | [NAME] (0606) | AQIF SHEHU | 936120 | 07.12.2012
Diber | 124- 1010092 | Dogana peshkopi lik fature nr 27 dt 06.12.2012 Pjese hidraulike | [NAME] (0606) | BUJAR HAKORJA | 30000 | 10.12.2012
Diber | 35721060012012 | 2106001 Bashkia Peshkopi lik. superviz. fat. nr. 45 dt. 03.12.2012 | [NAME] (0606) | ERALD-G (K36306784K) | 360000 | 10.12.2012
Tirane | [PHONE] | 603 dshq subvencion per paga dhjetor sipas shkr 3805 dt 10.12.2012 | Drejtoria e [NAME] (3535) | [NAME] | 6250000 | 12.12.2012
Tirane | [PHONE] | 231 ALBKROMI. transferte sipas shkreses min.fin  nentor-dhjetor 2012 situacioni bashkengjitur | [NAME] (3535) | FILIALI ALBKROMIT SH.A | 2000000 | 19.12.2012
Tirane | 32421650012012 | 230 [NAME]. [NAME], up.nr.56 dt.02.03.2012 urdher. 56/1 dt.02.03.2012 njof.fit.56/6 dt.14.05.2012 buletin.app dt.09.04.2012 dhe 28.05.2012 kont.56/7 dt.24.05.2012 fat.2 dt.30.10.2012 | [NAME] (3535) | METRO_POLIS | 2000000 | 10.12.2012
Tirane | 24410290072012 | 1029007  -602 Gjykata Apelit Tirane  tatim ne burim per vend gjyqi | Gjykata e [NAME] (3535) | Sektori i tatimeve te tjera | 233000 | 10.12.2012
Tirane | [PHONE] | ATRAKO. TELEFON, ABONENTI 1043115, FT 111149167 DT 02.11.12, [NAME] | [NAME] e [NAME] te Koncensioneve (ATRAKO) (3535) | VODAFONE ALBANIA | 2400 | 10.12.2012
Tirane | 101110020012012 | 602-KUVENDI sherbime, up nr 101 dt 12.11.2012,pv dt 15.11.2012,fat nr 6 dt 03.12.2012,seri 0577006 | [NAME] (3535) | PUBLICITA | 471300 | 10.12.2012
Tirane | 171710110402012 | Up inxh NDERTIMI SHERBIM UP 53 DT 12.06.2012 PV DT 13.06.2012 FAT 103 DT 14.06.2012 SERI 0000362 FH 28.DT 26.11.2012 | [NAME] (3535) | [NAME] | 395000 | 10.12.2012
Tirane | 12010120732012 | Projekte ne art  TAKIM DIMENSIONI FETAR, KIE, UM 290 dt 24.08.12, kontr 28.08.12, um 284 dt 13.08.12, ft 01 dt 04.09.12 | Apariti Projekte me miratim ne Art (3535) | ARBEN ISMAILATI | 384000 | 10.12.2012
Tirane | [PHONE] | 1012062 Projekte ne Trashigimi shpenz dieta liste 07.11.12 | [NAME] me miratim ne Trashegimi (3535) | [NAME] TREGTARE | 18500 | 10.12.2012
Tirane | [PHONE] 2012 | 602 ISHP  dieta proj lista 10.12.12 | Instituti shendetit publik [NAME] (3535) | [NAME] TREGTARE | 231000 | 10.12.2012
Tirane | 39510130502012 | 602 SUOGJ MRETERESHA GERALDINE ,BL PAISJE,UP 115 D 30/11/12,PV 30/11/12,FAT 4 D 5/12/12 S 4734454,FH 31 D 5/12/12 | [NAME] (3535) | DJANA MEHMETAJ | 96000 | 10.12.2012
Sarande | 11327350012012 | SHP NGA MARKATI | [NAME] (3731) | "MILOSAO" | 103400 | 10.12.2012
Sarande | 10827350012012 | SHP NGA MARKATI | [NAME] (3731) | A.E.K & CO | 464888 | 10.12.2012
Sarande | 14110180152012 | SHISHI PER ALBTELEKOMIN | Drejtoria e SHIK Sarande (3731) | ALBTELEKOM SH.A. | 9677 | 10.12.2012
Sarande | 26010160752012 | SHP TEL NENPREFEKTURA NR 081522500 | N/Prefektura Sarande (3731) | ALBTELEKOM SH.A. | 3696 | 10.12.2012
Sarande | 12810140882012 | SHP NGA ZRPP | [NAME] e Regjistrimit Sarande (3731) | ANTONETA RRAKO | 50000 | 10.12.2012
Sarande | 18421380102012 | BORDERO E FEMIJEVE NGA SHT FEMIJES | Shtepia e [NAME] (3731) | BANKA E TIRANES | 30000 | 10.12.2012
Sarande | 128/[PHONE] | SHP MIREMBAJTJE NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | BANKA EMPORIKI - SHQIPERI SH.A | 3600 | 10.12.2012
Sarande | 15510100912012 | SHP QERAJE NGA DOGANA PER LULZIM ILJAZI | Dogana Sarande (3731) | BANKA EMPORIKI - SHQIPERI SH.A | 81000 | 10.12.2012
Sarande | 10710500322012 | SHP QERAJE NGA STATISTIKA | [NAME] e Instat rrethi Sarande  (3731) | [NAME] TREGTARE | 20000 | 10.12.2012
Sarande | 10810500322012 | TAT NE BURIM NGA STATISTIKA | [NAME] e Instat rrethi Sarande  (3731) | DEGA TATIMEVE SARANDE | 2222 | 10.12.2012
Sarande | [PHONE] | MATERIALE PASTRIMI NGA MONUMENTET | [NAME] e Monumenteve te Kultures Sarande (3731) | [NAME] | 11160 | 10.12.2012
Sarande | 16910260402012 | [NAME] | Nderrmarrja e Midhjeve Sarande (3731) | KASTRATI   SHA | 138427 | 10.12.2012
Sarande | 11427350012012 | SHP NGA MARKATI | [NAME] (3731) | KRISTAQ KALI | 120000 | 10.12.2012
Sarande | 26921560012012 | LIK NGA KONISPOLI | [NAME] (3731) | NEAL-86 | 1056785 | 10.12.2012
Sarande | 129110260242012 | SHP KANCELERI NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | NURIJE ZHUPA | 7000 | 10.12.2012
Sarande | 54021380012012 | SHP PER VALENTINA MEHILLI | Bashkia Sarande (3731) | VALENTINA MEHILLI | 19900 | 10.12.2012
[NAME] | 37325020012012 | PAGESE PAAFTESIE KOMUNA LIBONIK 2502001 | [NAME] (1515) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 400000 | 26.12.2012
[NAME] | 20025030012012 | PAAFTESI E INVALIDE KOMUNA PIRG | [NAME] (1515) | POSTA SHQIPTARE SH.A | 400500 | 26.12.2012
[NAME] | 27910130722012 | SPITALI KOLONJE SHP.PER MAT.TE TJERA DHE TE PERGJ.ZYRA FAT.NR.37DT.05.12.2012 URDH.PROK NR.74DT.01.12.2012 F.H.NR.43 DT06.12 | Sp. [NAME] (1514) | OLIMBI PRIFTI / KOLONJE | 37000 | 10.12.2012
[NAME] | 28310130722012 | SPITALI KOLONJE SHP.PER MIRMB.MJETE TRANSPORTI FAT.NR.50 DT.03.12.2012 URDH.PROK NR.73 DT.01.12 | Sp. [NAME] (1514) | AHMET ILJAZI | 31000 | 10.12.2012
[NAME] | 17610130312012 | DREJTORIA E SHENDETIT PUBLIK KOLONJE KARB DHE VAJ FAT,NR.34 DT.07.12. URDH.PROK NR.33 DT.04.12 | Drejtoria e shendetit publik [NAME] (1514) | CELI  OIL | 55170 | 10.12.2012
[NAME] | 33724850012012 | 2485001 komuna qender erseke shpenz per supervizor faza 1 rikonstruksion ujesjellesi bejkove,liki i fat nr 38 dt 07.12.2012,akti i marrjes ne dorezim dt 06.12.2012 | [NAME] (1514) | [NAME] | 42697 | 10.12.2012
Puke | 14827220012012 | KOMUNA  [NAME]KODI 2722001 LIK FATURE NR 38 DT 05.12.2012 PYLLEZIME | [NAME] (3330) | DRINI-1 | 1370847 | 10.12.2012
Puke | [PHONE] | ZYRA E PASURIVE PALIJTSHME PUKE KODI 1014087 SHPENZIME POSTARE MUAJI SHP POSTARE NENTIOR 2012 | [NAME] e Regjistrimit Puke (3330) | POSTA SHQIPTARE SH.A | 3456 | 10.12.2012
Gjirokaster | 10424460012012 | (KOMUNA ODRIE 2446001 ) PAGESE KESHILLTARET 10/2012 11/2012tatim ne burim | [NAME] (1111) | DEGA TATIMEVE GJIROKASTER | 18720 | 10.12.2012
Gjirokaster | 16924510012012 | KOMUNA PICAR GJIROKASTER(2451001) KARBURANT  KONTR DT 8.5.2012 FAT NR 426 DT 11.10.2012 NR SER 03009686 | [NAME] (1111) | FLLADI (J63317601V) | 64600 | 10.12.2012
Gjirokaster | [PHONE] | 1016106  DREJTE KUFIRIT GJIROK PER USHQIME  FAT  81 DT 13.11.2012  NR SER 5916957 | [NAME] e Kufirit dhe Migracionit Gjirokaster (1111) | GEZIM SINO | 60000 | 10.12.2012
Gjirokaster | 10110161062012 | 1016106  DREJTE KUFIRIT GJIROK PER PJESE  KEMBIMI  FAT 26 DT 9.11.2012 NR SER 5549931 | [NAME] e Kufirit dhe Migracionit Gjirokaster (1111) | [NAME] | 39000 | 10.12.2012
Gjirokaster | 17024510012012 | KOMUNA PICAR GJIROKASTER(2451001) KANCELARI UP NR 34 DT 9.11.2012 PV OFERTA FAT NR 207 DT 6.12.2012 NR SER 5951078 | [NAME] (1111) | LORENC LAZO | 5580 | 10.12.2012
Gjirokaster | 21910060672012 | 1006067 DREJT RAJON E RUGEV GJIROK  PER PAGES  DIETA | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) | RAIFFEISEN BANK SH.A | 234500 | 10.12.2012
Vlore | [PHONE] 2012 | TELEFON+ADSL NENTOR K.QENDER 2835001 | [NAME] (3737) | ALBTELEKOM SH.A. | 5738 | 10.12.2012
Vlore | 89 [PHONE] | [NAME] NR.SERIE 708544356 STATISTIKA 1050037 | [NAME] e Instat rrethi Vlore (3737) | ALBTELEKOM SH.A. | 16307 | 10.12.2012
Vlore | [PHONE] 2012 | PAGA E PRAKTIKANTEVE NENTOR Z.PUNES 1025037 | Zyra e Punes Vlore (3737) | BANKA CREDINS | 23159 | 10.12.2012
Vlore | [PHONE] 2012 | P/KKRRT NENTOR K.QENDER 2835001 | [NAME] (3737) | BANKA CREDINS | 76230 | 10.12.2012
Vlore | [PHONE] 2012 | MIRMBAJTJE LULISHTE TETOR ROJE SHKOLLE K.VLLAHINE 2843001 | [NAME] (3737) | [NAME] TREGTARE | 184590 | 10.12.2012
Vlore | [PHONE] 2012 | KARBURANT [NAME] 1011136 | [NAME] "I.Qemali", Vlore (3737) | BOLENA. | 478720 | 10.12.2012
Vlore | [PHONE] | PAISJE ZYRE DRAKU 1005130 | Drejtoria Rajonale AKU Vlore (3737) | C.C.S. OFFICE | 88000 | 10.12.2012
Vlore | [PHONE] 2012 | MEDIKAMENTE  PSIKIATRIA 1013060 | [NAME] (3737) | MEGAPHARMA | 77440 | 10.12.2012
Vlore | [PHONE] 2012 | NENTOR PROK E APELIT 1028034 | [NAME] (3737) | POSTA SHQIPTARE SH.A | 324 | 10.12.2012
Vlore | 21920370012012 | K.QARKUT 2037001FA T NR 562 DT 31.10.2012 | [NAME] (3737) | POSTA SHQIPTARE SH.A | 14460 | 10.12.2012
Vlore | [PHONE] 2012 | SHIRITA E PRINTIM BLUZE UNIVERSITETI KODI 1011136 | [NAME] "I.Qemali", Vlore (3737) | SHERIF KALOCI | 165000 | 10.12.2012
Vlore | [PHONE] 2012 | BLERJE UJE ME BIDONA Q.ZHVILLIMIT 2146031 | [NAME] e Zhvillimit Vlore (3737) | "BLINI-2E" | 15000 | 10.12.2012
Vlore | 31210130242012 | SPITALI 1013024 EKZ VENDIM GJYQI  P NESTURI | [NAME] (3737) | [NAME] TREGTARE | 2600000 | 10.12.2012
Vlore | 24921600012012 | BASHKIA HIMARE 2160001SITUACION  NR 1 NDERTIM  MURI  RETHUES PER SHKOLLEN DHERMI | [NAME] (3737) | MANE/S | 2388167 | 10.12.2012
Diber | 13823560012012 | KOM.  F-ÇIDHEN   [NAME] pa-aftesie  tetor  2012 | [NAME] (0606) | POSTA SHQIPTARE SH.A | 1000000 | 26.12.2012
M.Madhe | 23826260012012 | 2626001-Kom.Kelmend (lik.fat.nr.06,dt30.11.2012,ser.000271-aktiv.fetiv) | [NAME] (3323) | "SHPRESA PER TE ARDHMEN" | 61000 | 08.12.2012
Gramsh | 21510130692012 | Sa paguar faturen tuaj nga [NAME] | Sp. [NAME] (0810) | ILIRJANA HOXHOLLI | 122000 | 10.12.2012
Gramsh | 24010260102012 | Sa paguar faturen tuaj nga D.Sh.Pyjore Gramsh | Drejtoria e [NAME] (0810) | PIRRO VERUSHI | 41950 | 10.12.2012
Gramsh | 45121140012012 | Sa paguar faturen tuaj nga [NAME] | [NAME] (0810) | SIGMA VIENNA INSURANCE GROUP | 34926 | 10.12.2012
Gramsh | 23310260102012 | Sa paguar faturen tuaj nga D.Sh Pyjore Gramsh | Drejtoria e [NAME] (0810) | XHEVDET  MUCA | 24168 | 10.12.2012
[NAME] | 22410140972012 | MISH, DJATHE FAT 248, 271. I.E.V.P KORCE | [NAME] te Vendimeve Penale Korce (1515) | "LICI" | 498437 | 10.12.2012
[NAME] | 34821220172012 | [NAME] NR.KLIENTI [PHONE],[PHONE],[PHONE]  ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | ALBTELEKOM SH.A. | 157000 | 10.12.2012
[NAME] | 62221220012012 | BUQETA PER DHENIE TITULLI FAT 24 BASHKIA | [NAME] (1515) | ANGJELINA SHKODRANI | 4500 | 10.12.2012
[NAME] | 16524990012012 | FOTO ME KORNIZE FAT.439 KOMUNA LIQENAS | [NAME] (1515) | CICERONI | 4900 | 10.12.2012
[NAME] | 18025050012012 | TATIM BURIM KOMUNA MOGLICE | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 20574 | 10.12.2012
[NAME] | 20010290052012 | TATIM NE BURIM GJYKATA E APELIT KORCE | Gjykata e [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 163 | 10.12.2012
[NAME] | 24025080012012 | TATIM BURIM KOMUNA MOLLAJ | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 1320 | 10.12.2012
[NAME] | 21210250152012 | PAGESE ROJE KORRIK 2012 ZYRA E PUNES KORCE | Zyra e Punes Korce (1515) | E SECURITY | 45000 | 10.12.2012
[NAME] | 20310250152012 | SUBVECION PER KOSTON NENTOR  NGA NENTOR ZYRA E PUNES KORCE | Zyra e Punes Korce (1515) | [NAME] | 136702 | 10.12.2012
[NAME] | 20010250152012 | PAGA PRAKTIKANTE NENTOR EUROKONSTRUKSION BG NGA  ZYRA E PUNES KORCE | Zyra e Punes Korce (1515) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 103092 | 10.12.2012
[NAME] | 12221220152012 | SHPENZIME MIRMB.PAJISJE TEKNIKE DHE FURNIZIME TE PERGJITHSHME FAT.85 SHTEPIA E FOSHNJES KORCE | Shtepia e [NAME] (1515) | KRISANTHI DEMIRI | 8000 | 10.12.2012
[NAME] | 13210120052012 | [NAME] 466. DREJTORIA RAJONALE E KULTURES KOMBETARE  KORCE | [NAME] e Kultures Korce (1515) | [NAME]  KONSTRUKSION | 1164567 | 10.12.2012
[NAME] | 34921220172012 | RADIATORE, PJESE KALDAJE FAT.336 (PJESORE) ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | LICO TEK - SHPK | 233940 | 10.12.2012
[NAME] | 61921220012012 | STATIVA PROJ;DHUNA NE FAMILJE FAT 53 BASHKIA | [NAME] (1515) | PRINTPOINT | 13440 | 10.12.2012
[NAME] | 61421220012012 | VAJ,PJESE KEMBIMI FAT 262, 500 BASHKIA | [NAME] (1515) | SOTIRAQ LLAMBI PLASARI | 124680 | 10.12.2012
[NAME] | 16324990012012 | LIKUJDIM VENDIM GJYQI NR.26 DT 08.10.10 KREDITOR PAVLLO THANAS KOMUNA LIQENAS | [NAME] (1515) | SPARTAK CETA | 467625 | 10.12.2012
[NAME] | 19425030012012 | GJELBERIM TERITORI KOMUNA PIRG | [NAME] (1515) | AVDOLLI - SHPK | 1796712 | 10.12.2012
[NAME] | 23425010012012 | GJELBERIM TERITORI KOMUNA VRESHTAS KORCE | [NAME] (1515) | GJELBERIMI - SHPK | 2333320 | 10.12.2012
[NAME] | 21321680012012 | MBJELLJE DRU DEKORATIVE BASHKIA MALIQ KORCE | Bashkia Maliq (1515) | KORSEL  SHPK | 1634016 | 10.12.2012
[NAME] | 20525060012012 | [NAME] FAT.465 KOMUNA VOSKOP | [NAME] (1515) | VASHTEMIA | 1779996 | 10.12.2012
Mat | 18826450012012 | [NAME] (2645001) Lik. Objekti "Nd. Ujesjellesi Fshati German [NAME]. Muzhake".Fat.nr.368 Dt.03.12.2012. | [NAME] (0625) | ATEANI | 4608144 | 10.12.2012
Fier | 15624150012012 | PENSION INVALIDITETI  K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ | [NAME] (0909) | BANKA SOCIETE GENERALE ALBANIA | 199750 | 24.12.2012
Fier | 28924140012012 | PENSIONE INVALIDITETI K LEVAN FIER 2415001 | [NAME] (0909) | POSTA SHQIPTARE SH.A | 219000 | 24.12.2012
Laç | 74421260012012 | KOD INST 21260001 BASHKIA LAC PAGUAR SHPERBLIME  PER PUNONJESIT E KULTURES NR 6 PUNONJESVE | [NAME] (2019) | RAIFFEISEN BANK SH.A | 60000 | 24.12.2012
[NAME] | 39621290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM RUAJTJE OBJEKTI SIPAS FATURAVE | [NAME] (0922) | ELEZAJ  SHPK | 184602 | 10.12.2012
[NAME] | 359110130222012 | 1013022 [NAME] oksigjen | [NAME] (0922) | MESSER ALBAGASS SH.P.K | 730573 | 10.12.2012
[NAME] | [PHONE] | [NAME] inst 1050023 shpenzime postare NENTOR | [NAME] e Instat rrethi [NAME] (0922) | POSTA SHQIPTARE SH.A | 1350 | 10.12.2012
[NAME] | 11826010012012 | K.hyzgjokaj lik situacion punimi ruga ballagt - hyzgjokaj | [NAME] (0922) | [NAME] | 2019623 | 10.12.2012
Librazhd | 16425930012012 | BLERJE KARTA TELEFONI DHE BOJE PRINTERI KOMUNA STEBLEVE LB | [NAME] (0821) | "KOPACI" SHPK | 33360 | 10.12.2012
Librazhd | 15725930012012 | TRANSPORT NXENESISH TETOR-NENTOR SIPAS VENDIMIT TE KESHILLIT.KOMUNA STEBLEVE LB | [NAME] (0821) | [NAME] TREGTARE | 45000 | 10.12.2012
Librazhd | 16725930012012 | PASTRIM PLERASH.KOMUNA STEBLEVE LB | [NAME] (0821) | [NAME] TREGTARE | 50000 | 10.12.2012
Librazhd | 32725860012012 | INVALIDE,KOMUNA QUKES LB | [NAME] (0821) | [NAME] TREGTARE | 200000 | 24.12.2012
Librazhd | 14825930012012 | TATIM SHPERBLIMI KESHILLTAREVE .KOMUNA STEBLEVE LB | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 10260 | 10.12.2012
Librazhd | 24325920012012 | LIKUJDUAR SHPENZIME PER MIREMBAJTJE NDERTESA SHKOLLORE KOMUNA ORENJE LB | [NAME] (0821) | SHQIPONJA/L | 247000 | 10.12.2012
Fier | 294/[PHONE] | INVALIDET TETOR 2012 KOMUNA QENDER | [NAME] (0909) | [NAME] TREGTARE | 684800 | 26.12.2012
Tirane | 92610110012012 | 231 MINISTRIA E ARSIMIT DHE SHKENCES  tvsh aut.6731,12.12.2012,kv2011/261-540,04.03.2011,sit 9,31.05.2012,f16,03.05.2012,s72440878,f22,30.05.2012,s72440879 | [NAME] Arsimit e Shkences (3535) | ALBA KONSTRUKSION | 12853102 | 20.12.2012
Tirane | 88810100012012 | 231 Min.Fin. Rikonstruks.zyrave te M.F.Fat.11dt.19.09.2012,u.p.1894/20 dt.13.09.2012,kont.sht.1894/21 dt.13.09.2012 cert.marr.dorez.pun.sht.1894/27 dt.21.09.2012,p.v.kolaud.p.sht.1894/26 dt.21.09.2012,situac.sht.dt.19.09.2012,fat.06 dt.31.0 | [NAME] (3535) | SINDER  AB | 5437575 | 19.12.2012
Tirane | [PHONE] | 230. [NAME] [NAME] 28 dt 13.12.12 listpagese dhjetor 2012 | [NAME] per Nismen e Transferimeve ne Industrine Nxjerrese (3535) | BANKA CREDINS | 63000 | 19.12.2012
Devoll | 28010130672012 | SPITALI PER DITRON MUCI BLERJE USHQIME | Sp. Devoll (1505) | DITRON MUCI | 31264 | 10.12.2012
Devoll | 30421050012012 | BASHKIA PER JULIASN MECO PER PJESE KEMBIMI | [NAME] (1505) | [NAME] | 29000 | 10.12.2012
Devoll | 25523370012012 | KOMUNA HOCISHT PER NEVREZ [NAME] | [NAME] (1505) | NEVREZ DEMÇOLLI | 180000 | 10.12.2012
Devoll | 24723370012012 | KOMUNA HOCISHT PER POSTEN SHQIPTARE PUNIME MIRMBAJTJE | [NAME] (1505) | POSTA SHQIPTARE SH.A | 28685 | 10.12.2012
Devoll | 24823370012012 | KOMUNA HOCISHT PER DU KO GJELBERIM I KOMUNES | [NAME] (1505) | DU&KO | 1692000 | 10.12.2012
Devoll | 35923370012012 | KOMUNA QENDER PER REJ RIKONSTRUKSION SHKOLLA FILLORE KUC | [NAME] (1505) | REJ | 1847235 | 10.12.2012
Kuçove | 54225310012012 | pagese ndihme ekonomike  [NAME] kod.2531001 | [NAME] (0217) | POSTA SHQIPTARE SH.A | 161451 | 24.12.2012
Peqin | 29110111022012 | Intere postar [NAME] librash nga zyra arsimore peqin | [NAME] (0827) | POSTA SHQIPTARE SH.A | 13800 | 10.12.2012
Mallakaster | 29526350012012 | PAGESE PER BEQIRI SH P K NGA KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | BEQIRI/M | 477680 | 10.12.2012
Mallakaster | 19626390012012 |  | [NAME] (0924) | DEGA TATIMEVE | 1800 | 10.12.2012
Mallakaster | 21826370012012 | PAGESE PERMANLOLA  LLANAJ  SHPK NGA KOMUNA ARANITAS NMALLAKASTER | [NAME] (0924) | MANJOLA LLANAJ | 43300 | 10.12.2012
Mallakaster | 21426360012012 | PAGESE PER POSTEN    NGA KOMUNA HEKAL MALLAKASTER | [NAME] (0924) | POSTA SHQIPTARE SH.A | 21870 | 10.12.2012
Mallakaster | 19326390012012 | PAGESE SIGURACION MAKINE KOMUNA KUTE MALLAKASTER | [NAME] (0924) | RAIFFEISEN BANK SH.A | 24300 | 10.12.2012
Bulqize | 168/[PHONE] | [NAME] (2320001) [NAME] : [NAME] u. bl. stand nr.3163. | [NAME] (0603) | ERVIS KURTI (L01325002C) | 99900 | 10.12.2012
Bulqize | 24421030012012 | [NAME] (2103001) [NAME]  Arilda sipas U-Blerjes 3176. | [NAME] (0603) | HAJREDIN MURGU | 26040 | 10.12.2012
Kruje | 35110051122012 | SA LIK FAT NGA QTTB F KRUJE | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | E.S.P | 114360 | 10.12.2012
Kruje | 24010130732012 | DSHS "STEFAN GJONI" LIK I FAT DT 20.09.2012 | Sp. Kruje (0716) | GJERGJ SHULLAZI | 185370 | 10.12.2012
Kruje | 35410051122012 | SA LIK FAT NGA QTTB F KRUJE | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | INFOSOFT OFFICE SHA | 90280 | 10.12.2012
Kruje | 22910130732012 | DSHS "STEFAN GJONI" LIK I FAT 2169 DT 31.08.2012 | Sp. Kruje (0716) | NAZERI 2000 | 49086 | 10.12.2012
Lezhe | 18125710012012 | 10% TATIM SHPERBLIMI KOM  SHENKOLL | [NAME] (2020) | DEGA TATIMEVE LEZHE | 521 | 21.12.2012
Vlore | 25721600012012 | BASHKIA HIMARE 2160001 INVALIDET TETOR +NENTOR | [NAME] (3737) | ALPHA BANK -- ALBANIA | 255000 | 24.12.2012
Vlore | 12328430012012 | NDIHMA EKONOMIKE K.VLLAHINE 2843001 NENTOR DHJETOR | [NAME] (3737) | POSTA SHQIPTARE SH.A | 546000 | 24.12.2012
Vlore | 27228360012012 | KOMUNA NOVOSEL 2836001 INVALIDET NENTOR | [NAME] (3737) | POSTA SHQIPTARE SH.A | 250000 | 24.12.2012
Fier | 38321120012012 | LIKUJDIM FATURE  BASHKIA PATOS 2112001 | [NAME] (0909) | ABAS HASAJ | 163350 | 10.12.2012
Fier | 38921120012012 | LIKUJDIM FATURE  BASHKIA PATOS 2112001 | [NAME] (0909) | ALBADO | 79560 | 10.12.2012
Fier | 39521120012012 | LIKUJDIM FATURE  BASHKIA PATOS 2112001 | [NAME] (0909) | [NAME] | 229383 | 10.12.2012
Fier | 270/[PHONE] | LIKUJDIM NGA KOMUNA QENDER | [NAME] (0909) | [NAME] (L03202402E) | 64404 | 10.12.2012
Fier | 12621110082012 | LIKUJDIM FATURE ND PASTRIMIT FIER 2111008 | Nd-ja Pastrim Gjelbrimit (0909) | RENALDO | 96000 | 10.12.2012
Fier | 15424200012012 | LIKUJDIM FATURE KOMUNA KURJAN | [NAME] (0909) | AL-ASFALT | 2307132 | 10.12.2012
Lezhe | 25010160312012 | DREJT POLICISE QARKUT LEZHE PAG FAT SIPAS KONTRATES | Komisariati i Policise Lezhe (2020) | "PJETRAJ GRUP" | 8031 | 07.12.2012
Lezhe | 15310160702012 | PREFEKTURA LEZHE PAG FAT MAJ   QERSHOR-KORRIK-GUSHT SHTAT TETOR  2012 PER KLIENTIN [PHONE] | Prefektura e qarkut [NAME] (2020) | ALBTELEKOM SH.A. | 266870 | 07.12.2012
Lezhe | 13110130112012 | DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 574 DT 10.10.2012 | [NAME] e Kujdesit Paresor Lezhe (2020) | EUROPETROL DURRES ALBANIA | 221011 | 07.12.2012
Lezhe | 16410160702012/ | PREFEKTURA LEZHE PAG FAT NR 19 DT 07.12.2012 | Prefektura e qarkut [NAME] (2020) | KASTRATI   SHA | 9740 | 07.12.2012
Lezhe | 10210140772012 | [NAME] LEZHE PAG  FAT NR 64 DT 03.12.2012 | [NAME] e Regjistrimit Lezhe (2020) | M I R G E E R A L B | 480000 | 07.12.2012
Lezhe | 36710130212012 | SPITALI LEZHE LIK FAT SIPAS KONTRATES | [NAME] (2020) | [NAME] (NDREU SECURITY SERVICES) | 344790 | 07.12.2012
Lezhe | 16610050742012 | BORDI I KULLIMIT LEZHE PAG FAT NR 103 DT 07.12.2012 | Bordi i Kullimit Lezhe (2020) | SERDADO | 75960 | 07.12.2012
Shkoder | 14610280362012 | 1028036 PROKURORIA APELIT SHKODER FT. 01274938 DT. 12.06.2012 | [NAME] (3333) | ALBDRIN  SH.P.K. | 35000 | 10.12.2012
Shkoder | 27121410372012 | qendra zhvillimit FATURE NR 72129595 DATE 4.06.2012 | [NAME] e [NAME] (3333) | INSTITUTI I SIGURIMEVE SH.A. | 20300 | 10.12.2012
Shkoder | [PHONE] | BASHKIA SHKODER FAT NR 42633829,30,DT 17.10.2012 | [NAME] (3333) | R & T | 11500 | 10.12.2012
Shkoder | [PHONE] | BASHKIA SHKODER SHPENZIME ÇEKU NR. [PHONE] DT. 10.12.2012 NAVAL GJYLI  ID G15407107L | [NAME] (3333) | BANKA CREDINS | 800 | 10.12.2012
[NAME] | 31121450012012 | Bashkia B.curri [NAME] blerje boje dhe dokumentacioni up nr 60 dt 30.11.2012 ft nr 50 dt 26.11.2012 | [NAME] (1836) | ALI SYLAJ | 93000 | 07.12.2012
[NAME] | 29921450012012 | Bashkia B.Curri [NAME] preces verbal [NAME] 08.11.2012 | [NAME] (1836) | ANISA / TROPOJE | 318000 | 07.12.2012
[NAME] | 30421450012012 | Bashkai mB.Curri Tropoje blerje per aktivitete filmime dhe montazhe | [NAME] (1836) | BESAR OSMANI | 205000 | 07.12.2012
[NAME] | 13510100362012 | [NAME] dieta dhjetor 2012 | [NAME] e [NAME] (1836) | RAIFFEISEN BANK SH.A | 123288 | 07.12.2012
[NAME] | [PHONE] | NMRr Ruale [NAME] nafte up nr 7 dt 28.11.2012 ft nr 132 dt 01.12.2012 | Nd-ja Ruget Rurale (1836) | SENAV | 166598 | 07.12.2012
Tirane | 54810111532012 | 1011153 602 QENDRA E STUDIMEVE ALBANOLOGJIKE energji f133141974,dhjetor2012,k-h53458,I352 | [NAME] e Studimeve Albanologjike Tirane (3535) | CEZ SHPERNDARJE | 23570 | 24.12.2012
Tirane | 24128040012012 | 606-kom preze ndihme ekonomike vendim 51 dt 9.12.2012  tetor 2012 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 39400 | 24.12.2012
Tirane | 242101404820122 | 602 Drejt.Pergjith.Burgjeve uji fat maj......shtator 2012 elbasan fshat | Drejtoria e Pergjithshme e burgjeve (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 400000 | 24.12.2012
Tirane | 15310280372012 | 600-602 Prokuroaria e Apelit. kodi 1033864, cel nentor  2012 | [NAME] (3535) | VODAFONE ALBANIA | 13866 | 24.12.2012
Elbasan | 42210160622012 | [NAME]Prefektura 1016062 fat 708635803 | Prefektura e qarkut Elbasan (0808) | ALBTELEKOM SH.A. | 6269 | 10.12.2012
Elbasan | 73121090012012 | [NAME]  telef nr/kl [PHONE] | [NAME] (0808) | ALBTELEKOM SH.A. | 2933 | 10.12.2012
Elbasan | 39310110082012 | PJ.KEMBIMI DREJT.ARSIMORE RAJONALE | [NAME] (0808) | ALDO ISAJ | 80000 | 10.12.2012
Elbasan | 41710160622012 | materiale   Prefektura 1016062 | Prefektura e qarkut Elbasan (0808) | ARDIT SHABANAJ | 34000 | 10.12.2012
Elbasan | 73021090012012 | [NAME]  prod ushqimore | [NAME] (0808) | BIKADE SH.P.K | 311000 | 10.12.2012
Elbasan | 23923990012012 | investim [NAME]  2399001 | [NAME] (0808) | DELFI | 386616 | 10.12.2012
Elbasan | 41910160622012 | [NAME] | Prefektura e qarkut Elbasan (0808) | EDMONT LAHO | 38950 | 10.12.2012
Elbasan | 42610160622012 | materiale Prefektura 1016062 | Prefektura e qarkut Elbasan (0808) | [NAME] | 7404 | 10.12.2012
Elbasan | [PHONE] | Posta  ISHP Elbasan | Inspektoriati Shteteror i Punes Elbasan (0808) | POSTA SHQIPTARE SH.A | 2500 | 10.12.2012
Elbasan | 41810160622012 | materiale   Prefektura 1016062 | Prefektura e qarkut Elbasan (0808) | RAMA - GRAF | 18000 | 10.12.2012
Elbasan | 42510160622012 | materiale Prefektura 1016062 | Prefektura e qarkut Elbasan (0808) | SELVI HASA | 25200 | 10.12.2012
Elbasan | 41610160622012 | sherbim  Prefektura 1016062 | Prefektura e qarkut Elbasan (0808) | SHPETIM XHOXHA | 6550 | 10.12.2012
Elbasan | 41921100012012 | [NAME] [NAME] | [NAME] (0808) | NDERTIM - MONTIM "DASHI"    SH.P.K | 3729969 | 10.12.2012
Shkoder | [PHONE] | AKADEMIA ARTEVE SHKODER SHPERBLIME | Akademia e Arteve Shkoder (3333) | BANKA E TIRANES | 50000 | 24.12.2012
Berat | 39510130642012 | SHERBIME   NGA  SPITALI  BERAT 1013064 | Sp. [NAME] (0202) | [NAME] | 13800 | 10.12.2012
Berat | 40710130642012 | MEDIKAMENTE  LIKUJDIM  FATURA   NGA  SPITALI  BERAT 1013064 | Sp. [NAME] (0202) | EUROMED | 1128047 | 10.12.2012
Berat | 23223080012012 | paghese per INSIG nga Komuna Velabisht 2308001 | [NAME] (0202) | INSTITUTI I SIGURIMEVE SH.A. | 33800 | 10.12.2012
Berat | 61421020012012 | pagese per La Pietra nga Bashkia Berat 2102001 | Bashkia Berat (0202) | LA PIETRA | 22264 | 10.12.2012
Berat | 40810130642012 | [NAME]  nga  spitali  berat 1013064 | Sp. [NAME] (0202) | M E D  I C A M E N T A | 194730 | 10.12.2012
Berat | 39810130642012 | materiele  pastrimi likijdim  fatura  nga  spitali  berat 1013064 | Sp. [NAME] (0202) | MURATI D | 10200 | 10.12.2012
Berat | 61021020012012 | pagese per [NAME] nga Bashkia Berat 2102001 | Bashkia Berat (0202) | POLIKRON NDONI | 3900 | 10.12.2012
Berat | 23723080012012 | pagese per posten  nga Komuna Velabisht 2308001 | [NAME] (0202) | POSTA SHQIPTARE SH.A | 41911 | 10.12.2012
Berat | 16510280032012 | 1028003 prokuroria per tatim ne burim | Prokuroria e rrethit Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 5680 | 10.12.2012
Berat | 302123040012012 | pagese per [NAME] komuna Otllak 2304001 | [NAME] (0202) | SHKELQIM BODURI | 86200 | 10.12.2012
Berat | 33710160592012 | vendim  gjyqesor  ne  favor  te  tomorr  beqollari nga  prefektyra  berat 1016059 | Prefektura e qarkut Berat (0202) | ZYRA PERMBARIMORE BERAT | 400000 | 10.12.2012
Berat | 16410280032012 | 1028003 prokuroria per honorare expertesh | Prokuroria e rrethit Berat (0202) | ALPHA BANK -- ALBANIA | 2790 | 10.12.2012
Mirdite | 15610260202012 | pyjore per vend gjygjsore shtator 2012 | Drejtoria e Pyjeve Mirdite (2026) | [NAME] TREGTARE | 20000 | 10.12.2012
Mirdite | [PHONE] | zyra e punes per mat zyre | Zyra e Punes Mirdite (2026) | DALINA NIKOLLI | 8700 | 10.12.2012
Mirdite | 15410260202012 | pyjore per parkom mjeti | Drejtoria e Pyjeve Mirdite (2026) | ITALGAZ | 45100 | 10.12.2012
Kukes | 25610160302012 | 1016030  matriale  [NAME] | Komisariati i Policise Kukes (1818) | ALPROFIL | 26082 | 07.12.2012
Kukes | 14710130102012 | [NAME] nga unicefi  dhjetor-2012 [NAME] kukes | [NAME] e Kujdesit Paresor [NAME] (1818) | RAIFFEISEN BANK SH.A | 534600 | 07.12.2012
Mirdite | 55021330012012 | bashkia rreshen per ndertim tlulishte qyteti rreshen | [NAME] (2026) | KTHELLA | 5553843 | 10.12.2012
Elbasan | 27423980012012 | [NAME] DALIPI G10615027J | [NAME] (0808) | POSTA SHQIPTARE SH.A | 200000 | 24.12.2012
Tepelene | 137/[PHONE] | INV AMBULNACA A2 KOMUNA F MEMALIAJ | [NAME] (1134) | ELKA (J69718515O) | 856015 | 10.12.2012
Tepelene | 117/[PHONE] | POSTA NGA BURGU | Burgu Tepelene (1134) | POSTA SHQIPTARE SH.A | 4620 | 10.12.2012
[NAME] | [PHONE] 2012 | [NAME] INST 2743001 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 295920 | 10.12.2012
[NAME] | 20210130852012 | Skrapar;Drejt.sherb.spitalor;Fature nr.02553427U-Prok.nr.04;P-Verbal dt.25/01/2012 | Sp. [NAME] (0232) | REGLI SH.P.K | 25003 | 10.12.2012
Durres | 22610100472012 | TDO 0707 DREJT.RAJONALE TATIMORE 1010047 [NAME]. | Drejtoria Rajonale Tatimore Durres (0707) | ARIANA SHKORA | 12000 | 10.12.2012
Durres | 27523660012012 | 2366001 KOM XHAFZOTAJ KOLAUDIM SIST RRUGE | [NAME] (0707) | [NAME] | 72500 | 10.12.2012
Durres | 12810250462012 | TDO 0707/DREJT.RAJONALE FORMIMIT PROFESIONAL /BL. | [NAME] e fomimit profesiona Durres (0707) | MIRELA ÇYRBJA | 164000 | 10.12.2012
Durres | 11910110952012 | 1011095 SHKOLLA BERANDINA QERAXHI ABONIME PER VITIN 2013 | [NAME]", Durres (0707) | POSTA SHQIPTARE SH.A | 27776 | 10.12.2012
Durres | 23110100472012 | TDO 0707 DREJT.RAJONALE TATIMORE 1010047 LIK POSTA NENTOR 2012 | Drejtoria Rajonale Tatimore Durres (0707) | POSTA SHQIPTARE SH.A | 181302 | 10.12.2012
Durres | 22210100472012 | TDO 0707 DREJT.RAJONALE TATIMORE 1010047 LIK SHP.GJYQ.BORDERO PER IMER MERLIKA N.LL.[PHONE] | Drejtoria Rajonale Tatimore Durres (0707) | RAIFFEISEN BANK SH.A | 800 | 10.12.2012
Durres | [PHONE] | TDO 0707/ZYRA RAJON. SHERB. SOCIAL /KODI 1025050/DIETA | Zyra rajonale te kujdesit social rrethi Durres (0707) | RAIFFEISEN BANK SH.A | 39880 | 10.12.2012
Durres | 12010110952012 | 1011095 SHKOLLA BERANDINA QERAXHI DIETA TRANSPORTI | [NAME]", Durres (0707) | SAMI PASHKAJ | 10080 | 10.12.2012
Laç | 28121620012012 | 216201 BASHKIA MAMURRAS PAGUAR FT NR 296 DT 30.11.2012 NR SERIE 70692232 NENTOR 2012 | [NAME] (2019) | POSTA SHQIPTARE SH.A | 4536 | 10.12.2012
[NAME] | 18524700012012 | KOMUNA LEKAJ  KOMISION TENDERI | [NAME] (3513) | BANKA EMPORIKI - SHQIPERI SH.A | 27000 | 10.12.2012
[NAME] | 88521180012012 | [NAME] LIKUIDIM FAT 12 DT 14.11.2012 PROJEKT | [NAME] (3513) | DERBI-E | 474000 | 10.12.2012
[NAME] | 12310160732012 | NENPREFEKTURA FATURE 07 DATE 28.09.2012 | N/Prefektura Kavaje (3513) | FATMIR VISHKULLI | 107800 | 10.12.2012
[NAME] | 12810160732012 | NENPREFEKTURA | N/Prefektura Kavaje (3513) | LAUREN COLLAKU | 95000 | 10.12.2012
[NAME] | 19024700012012 | KOMUNA LEKAJ LIKUIDIM FAT 38820 DT 07.12.2012 MATERIALEPER FUNK PAISJEVE TE ZYRES | [NAME] (3513) | [NAME] | 175080 | 10.12.2012
[NAME] | 11821180102012 | AZILI LIKUIDIM SHERBI PER AZILJERET BERBER | Shtepia e te Moshuarve Kavaje (3513) | SAFET BECERRI | 100560 | 10.12.2012
[NAME] | 11421180102012 | AZILI LIKUIDIM  USHQIME | Shtepia e te Moshuarve Kavaje (3513) | YLLI MYFTIU | 441084 | 10.12.2012
Permet | 10920280262012 | RR RURALE FAT NR 1047 DT 06.12.2012 | Mirembajtja Rruge Rurale (1128) | [NAME] SHPK | 24700 | 10.12.2012
Permet | 31026940012012 | MIREMBAJTJE  K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 14400 | 10.12.2012
Permet | 39410130812012 | SPITALI DIALIZE FATMIR CANAJ | Sp. Permet (1128) | RAIFFEISEN BANK SH.A | 7800 | 10.12.2012
Permet | 40510130812012 | SPITALI DIALIZE GEZIM BUDINA | Sp. Permet (1128) | RAIFFEISEN BANK SH.A | 7800 | 10.12.2012
Diber | [PHONE] | 2106008 Qendra Kultures Udhetim e djete | [NAME] (0606) | [NAME] TREGTARE | 8000 | 10.12.2012
Diber | [PHONE] | STATISTIKA 1050007 posta nentor 2012 | [NAME] e Instat rrethi [NAME] (0606) | POSTA SHQIPTARE SH.A | 582 | 10.12.2012
Diber | 363/[PHONE] | Banesa  me  qellim soc. 1006925 lik. fat. nr. 44 dt. 19.11.2012 | Njesia e Zbatimit te Projektit "Banesa me qellim social" Peshkopi (0606) (0000) | SELAMI | 281275 | 10.12.2012
Tirane | 71017041201213 | REP 3100 LIK DOGANE helikopteri | Reparti Ushtarak Nr.3100 Tirane (3535) | DEGA DOGANES TIRANE | 16297293 | 10.12.2012
Tirane | 48810111532012 | 602 QENDRA E STUDIMEVE ALBANOLOGJIKE  honorare mat per pavarsin minf14849/2,16.10.2012,pl497/1,24.10.2012,u.497/2,26.10.2012,ne vazhdim kon.26.11.2012bordero 26.11.2012tatim burim | [NAME] e Studimeve Albanologjike Tirane (3535) | RAIFFEISEN BANK SH.A | 3600000 | 10.12.2012
Tirane | 46010100392012. | 602 Drejt e Pergj e Tatimeve . [NAME] 87210796 dt 30.9.2012, kv dt 7.5.2012 | Aparati Drejt.Pergj.[NAME] (3535) | SEMANI / VLORE | 262368 | 10.12.2012
Tirane | 22210630012012 | 602 KSHILLI I LARTE I DREJTESISE. [NAME],pjese kembimi up 1299 17.8.12 ,njoftim fituesi app 3.12.12 kontrate 2195 4.12.12 seri 05923839 situac punimesh [NAME] 21.11.12 | Keshilli i Larte drejtesise (3535) | SERVIS- AUTO  2000 | 250440 | 10.12.2012
Tirane | 22310630012012 | 602 KSHILLI I LARTE I DREJTESISE. [NAME],pjese kembimi up 1299 17.8.12 ,njoftim fituesi app 3.12.12 kontrate vazhdim 664 5.12.12 seri 05923836 situac punimesh [NAME] 21.11.12 | Keshilli i Larte drejtesise (3535) | SERVIS- AUTO  2000 | 96000 | 10.12.2012
Tirane | 158010040012012 | 602 ministria ekonomise.blerje materiale up 161 6.12.12 pv 6.12.12 ft 6 seri 0003080 fh 35 6.12.12 | [NAME] (3535) | SHPETIM HIDRI | 96700 | 10.12.2012
Tirane | 13410140122012 | 602- Burgu Vaqarr medikamente up nr 10 dt 18/9/2012 pv dt 5/10/2012 fat dt 5/10/2012 fh dt 5/10/2012 | Burgu [NAME] (3535) | TIME MORINA | 28710 | 10.12.2012
Tirane | [PHONE] | 1004130  Sekretariati NTIN. shpenzime poste tetor, ft 109286977, 01.11.12, kontr 002506 | [NAME] per Nismen e Transferimeve ne Industrine Nxjerrese (3535) | PLUS COMMUNICATION | 23493 | 10.12.2012
Tirane | [PHONE] | ATRAKO. [NAME], ft 74755133 dt 22.11.12, kontr 01.02.12, urdher tit 06.12.12 | [NAME] e [NAME] te Koncensioneve (ATRAKO) (3535) | PRIMO COMMUNICATIONS | 31000 | 10.12.2012
Tirane | 183010110402012 | 602-Up fak INXH.NDERT,MATERIALE,UP NR 95 DT 12.11.2012,PV DT 16.11.2012,FAT NR 38 DT 18.11.2012,SERI 01396,FH NR 40 DT 26.11.2012 | [NAME] (3535) | REDI - 06 | 250000 | 10.12.2012
Tirane | 14210140592012 | 231 ZQRPPaluajtshme PAGES INSTALIM KON NE VAZHDIM  FAT DT 31/7/2012  UP DT 3//2012 | [NAME] e Regjistrimit Pasurise Tirane (3535) | ALBANIAN TELECOMMUNICATIONS UNION | 1147388 | 10.12.2012
Tirane | 229410670012012 | 602 Komis Sherbimit Civil .lik ft tel | Komisioni i Sherbimit Civil (3535) | ALBTELEKOM SH.A. | 28457 | 10.12.2012
Tirane | 26310111412012 | [NAME] telef m snen ator  2012 kienti [PHONE] | [NAME], fakulteti i Drejtesise (3535) | ALBTELEKOM SH.A. | 24641 | 10.12.2012
Tirane | 19110060992012 | 602 Instituti Transportit  rip. fotokopje up.49 dt.06.12.12 pv dt.06.12.12  fat. dt.06.12.12  fh.14 dt.06.12.12 | [NAME] te Transportit Tirane (3535) | AVNI JESHILI | 85000 | 10.12.2012
Tirane | [PHONE] 2012 | [NAME]riparim fotokopje up 354 dt 03.12.2012 pv 03.12.2012 fat 44 dt 09.12.2012 pvmd 09.12.2012 | [NAME] (3535) | ERISONI COMPANY | 12000 | 10.12.2012
Tirane | 19310130562012 | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE [NAME],up 29 d 18/9/12,pv 18/9/12,fat 588 d 7/12/12 s 05966916,fh 38 d 7/12/12 | Laboratori i barnave (3535) | EUROMED | 48000 | 10.12.2012
Tirane | 12321660022012 | QENDRA DITORE POLIVALENTE KAMEZ USHQIM + DETERGJENT + GAZ UP 248 DT 3.12.2012 PV 3+4 DT 3.12.2012 FAT 101 DT 3.12.2012 SR 007740 FAT 102 DT 3.12.2012 SR 0007742 FAT 103 DT 3.12.2012 SR 0007744 FH 28 DT 3.12.2012 / FH 29 DT 3.12.2012 | [NAME] Ditore [NAME] (3535) | GANI TARJA | 34690 | 10.12.2012
Tirane | 30110041312012 | 602 AIDA.  forumi biznesi shqip turqi-greqi (dreke) program pritje 113 3.12.12 ft 9474 5.12.12 seri 05279474 | [NAME] e Zhvillimit te Investimeve (AIDA) (3535) | GECI | 128688 | 10.12.2012
Tirane | 100910020012012 | 602-KUVENDI sherbime,up nr 98 dt 02.11.2012,pv dt 02.11.2012,fat nr 14 dt 09.11.2012,seri 0494991 | [NAME] (3535) | GERALDINA SPOSA | 78000 | 10.12.2012
Tirane | 68810160792012 | 600-Aparat.Drej.Pergj.[NAME].Tirane  dok up 27.9.12 pv 4.10.12 f 22.10.12 s 85744345 | Aparati i Drejtorise se Pergjithshme te policise (3535) | M I R G E E R A L B | 273000 | 10.12.2012
Sarande | 11410500322012 | TAT NE BURIM NGA STATISTIKA | [NAME] e Instat rrethi Sarande  (3731) | DEGA TATIMEVE SARANDE | 650 | 10.12.2012
Sarande | 11110100312012 | SHP KANCELARIE NGA THESARI | [NAME] e Thesarit Sarande (3731) | NURIJE ZHUPA | 35760 | 10.12.2012
Sarande | 15710100912012 | SHP NGA DOGANA | Dogana Sarande (3731) | RAIFFEISEN BANK SH.A | 2400 | 10.12.2012
Sarande | 26410130842012 | SHP NGA SPITALI | Sp. Sarande (3731) | VALENTINA MEHILLI | 35910 | 10.12.2012
Sarande | 17610160522012 | PJESE KEMBIMI NGA RENDI | Komisariati i Policise Sarande (3731) | VASILLAQ VOKO | 41610 | 10.12.2012
Sarande | 10727350012012 | SHP NGA MARKATI | [NAME] (3731) | TEA-D | 2374937 | 10.12.2012
Kuçove | 27121240092012 | shpenz.per detegjente qendra ekonomike arsimit kod.2124009 fat.5989808 dt.01.10.2012 | [NAME] (0217) | MARIGLEN QOSE | 93354 | 10.12.2012
[NAME] | 26810130722012 | SPITALI KOLONJE SHP.PER [NAME] FAT.NR.1 DT.16.11.2012 URDH.PROK NR.62 DT.01.11.2012 DHE F.H.NR.30 DT.20.11.2012 | Sp. [NAME] (1514) | NARDI [NAME] | 24100 | 10.12.2012
[NAME] | 28210130722012 | SPITALI KOLONJE SHP.PER FURNIZ.DHE MAT.TJERA URDH.PROK NR.72DT.01.12.02012 FAT.NR.36DT.03.12. DHE F.H.NR.41DT.06.12.2012 | Sp. [NAME] (1514) | VASIL  DHEMBI | 29500 | 10.12.2012
[NAME] | 27210130722012 | SPITALI KOLONJE SHP.PER PJESE KEMBIMI GOMA E BATERI URDH.PROK.NR.64 DT.09.11.2012 FATURA NR.9 DT.25.11.2012 DHE F.H.NR.32DT.25.11.2012 | Sp. [NAME] (1514) | ERJON ZHULI | 38900 | 10.12.2012
Puke | [PHONE] | ZYRA E PASURIVE PALIJTSHME PUKE KODI 1014087 mat zyre e te pergjitheshme  fat 76 [NAME] | [NAME] e Regjistrimit Puke (3330) | LUTFI ALLA | 17381 | 10.12.2012
Puke | [PHONE] | [NAME] puke kodi 1010030  SHERBIME TE  TJERA   F.50 DT.06.12.2012 | [NAME] e Thesarit Puke (3330) | NAIM HYSAJ | 80000 | 10.12.2012
Puke | 16110260232012 | DREJT SHERB PYJOR PUKE KODI 1026023 DJETA  PERSONELI SIPAS LISTES | Drejtoria e Pyjeve Puke (3330) | RAIFFEISEN BANK SH.A | 274000 | 10.12.2012
Gjirokaster | [PHONE] | 1016106  DREJTE KUFIRIT GJIROK PER  TRANSPORT   PERSONASH  KONTRAT 233/B DT 12.07.2012 | [NAME] e Kufirit dhe Migracionit Gjirokaster (1111) | ABEDIN NANAJ | 93000 | 10.12.2012
Gjirokaster | 14510130082012 | 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES    DIFERENC  FAT  DT 16.11.2012 | [NAME] e Kujdesit Paresor Gjirokaster (1111) | DREJT.TRANS.RRUGOR GJIROK | 2779 | 10.12.2012
Gjirokaster | 17324510012012 | KOMUNA PICAR [NAME]   [NAME]  NR 3 DT 6.11.2012  FAT NR 974 DT 3.12.2012 NR SER 85905978SIT NR 1 | [NAME] (1111) | SAVRIKAL | 1266449 | 10.12.2012
Gjirokaster | 17324450012012 | [NAME]) [NAME]FAT NR 2596J DT 4.12.2012 NR SER 05707486 | [NAME] (1111) | SGS AUTOMOTIVE ALBANIA | 1800 | 10.12.2012
Gjirokaster | 10010161062012 | 1016106  DREJTE KUFIRIT GJIROK PER  MIREMB  MJETE TRANSPORTI  FAT   50 DT 14.11.2012 | [NAME] e Kufirit dhe Migracionit Gjirokaster (1111) | VLADIMIR GJONCA TP | 145000 | 10.12.2012
Vlore | [PHONE] 2012 | PAGESE TELEFONI NENTOR 2012 GJ.APELIT KODI 1029008 | Gjykata e [NAME] (3737) | ALBTELEKOM SH.A. | 18480 | 10.12.2012
Vlore | 29210110382012 | VENDIM GJYQI DAR 1011038 RAJOMNDA KASHURI DHE SPIRO GEGA | [NAME] (3737) | ARDIANA GJOKA | 50000 | 10.12.2012
Vlore | 153/1 [PHONE] | SHPENZ.PUNETORET K.SEVASTER 2845001 | [NAME] (3737) | [NAME] TREGTARE | 165600 | 10.12.2012
Vlore | [PHONE] 2012 | DIETA B.KULLIMIT 1005080 | Bordi i Kullimit Vlore (3737) | [NAME] TREGTARE | 159500 | 10.12.2012
Vlore | [PHONE] 2012 | BLERJE PROJEKTI K.SEVASTER 2845001 | [NAME] (3737) | COMERCIR. | 240000 | 10.12.2012
Vlore | [PHONE] 2012 | TATIM NE BURIM SHPENZIM VENDIM GJYQESOR XHELO LAZEMETA D.PYJORE 1026027 | Drejtoria e Pyjeve Vlore (3737) | DEGA E TATIM TAKSAVE | 500 | 10.12.2012
Vlore | [PHONE] 2012 | MAT.PER FUNKS.E PAISJEVE SPECIALE Q.F.P 1025041 | [NAME] e fomimit profesiona Vlore (3737) | DURIM BANUSHAJ/1 | 51060 | 10.12.2012
Vlore | [PHONE] 2012 |  | [NAME] "I.Qemali", Vlore (3737) | EMILIANO KOVI | 117600 | 10.12.2012
Diber | 24823580012012 | KOM. [NAME]  [NAME]  pa- aftesie  nentor  2012 | [NAME] (0606) | POSTA SHQIPTARE SH.A | 501692 | 26.12.2012
Vlore | 78721460012012 | BASHKIA 2146001 invalid nentor 2012 | [NAME] (3737) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 5990400 | 24.12.2012
Kukes | 15825450012012 | dif page nga pozicioni korrik-2011-dhjetor-2012 bordero [NAME] | [NAME] (1818) | RAIFFEISEN BANK SH.A | 50826 | 17.12.2012
Peqin | [PHONE] | 1026036 Energji nga drejt sherbimit [NAME] per muajin nentor 2012 Nr kont F163177 | Drejtoria e Pyjeve [NAME] (0827) | CEZ SHPERNDARJE | 1360 | 24.12.2012
Sarande | 16110111562012 | 1011156 SHP ENERGJIE NGA UNIVERSITETI | Universiteti i Tiranes Filiali Sarande (3731) | CEZ SHPERNDARJE | 46468 | 24.12.2012
Gramsh | 22210130692012 | Sa paguar taksat vjetore per regjistrim automjetesh  nga [NAME] | Sp. [NAME] (0810) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 118955 | 10.12.2012
Gramsh | 45521140012012 | Sa paguar fat.nr.51,52 dt:28.11.2012,nr.24 dt:29.10.2012 nga [NAME] | [NAME] (0810) | KUJTIM BRAHIMI(L06802802G) | 424300 | 10.12.2012
Gramsh | 22310130692012 | Sa paguar diferencen e kontrates tuaj nag [NAME] | Sp. [NAME] (0810) | SKENDERI G | 49419 | 10.12.2012
Durres | 25623670012012 | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.F/VITI 2012 BORDERO | [NAME] (0707) | BANKA CREDINS | 9000 | 24.12.2012
[NAME] | 33721220172012 | BLERJE MISH,VEZE,SALLAM ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | " G E A " | 687417 | 10.12.2012
[NAME] | 18425050012012 | GJELBERIM TERITORI KOMUNA MOGLICE | [NAME] (1515) | ALBFRUT 2005 | 1130522 | 10.12.2012
[NAME] | 33221220172012 | KOMPJUTERA FAT.3 ND.SHERBIMEVE MB.ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | ALEKO VASILLAQ MICO | 136000 | 10.12.2012
[NAME] | 16624970012012 | KESHILLTARET NENTOR K LEKAS 2497001 | [NAME] (1515) | ALPHA BANK -- ALBANIA | 80676 | 10.12.2012
[NAME] | 28725090012012 | RRJETI I JASHTEM BARC. KOMUNA QENDER KORCE | [NAME] (1515) | AVDOLLI - SHPK | 480000 | 10.12.2012
[NAME] | 24125080012012 | QERA KOPSHTI PETRO HYSEN KOMUNA MOLLAJ | [NAME] (1515) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 11880 | 10.12.2012
[NAME] | 36125020012012 | PASTRIM MBETJE URBANE,MIRMB.UJESJELLSA FAT.361 KOMUNA LIBONIK | [NAME] (1515) | JORGO NAFAIL JONUZI | 71925 | 10.12.2012
[NAME] | 20710250152012 | PAGESE PASTRIMI LIK PJESOR    ZYRA E PUNES KORCE | Zyra e Punes Korce (1515) | KORSEL  SHPK | 12227 | 10.12.2012
[NAME] | 62021220012012 | FTESA,BANERA, CERTIFIKATA NDERI FAT 42,45,47 BASHKIA | [NAME] (1515) | OLIMBI FEÇANJI | 22000 | 10.12.2012
[NAME] | 12321220152012 | GAZ PER GATIM FAT.231 SHTEPIA E FOSHNJES KORCE | Shtepia e [NAME] (1515) | PELLUMB KADRI BEQIRLLARI | 29250 | 10.12.2012
[NAME] | 12821220152012 | MEDIKAMENTE MJEKSORE FAT.13,19,20 SHTEPIA E FOSHNJES KORCE | Shtepia e [NAME] (1515) | [NAME] | 23429 | 10.12.2012
[NAME] | 32220150012012 | KONTRIBUT PER SHOQATEN K QARKUT | [NAME] (1515) | SHOQ E TE VERBERVE TE SHQIPERISE | 50000 | 10.12.2012
[NAME] | 16624990012012 | GJELBERIM SISTEMIM I TERITOREVE PUBLIKE FAT.96 KOMUNA LIQENAS | [NAME] (1515) | AVDOLLI - SHPK | 1602304 | 10.12.2012
[NAME] | 55610130192012 | LIKUJDIM 5% GARANCI OBJEKTI NDERTIM I NGROHJES DHE UJIT SANITAR, SPITALI KORCE | [NAME] (1515) | SHPRESA - AL | 3636283 | 10.12.2012
Mat | 19226450012012 | [NAME] (2645001) Lik. Materiale te pergj. per funks. e zyres me Fat.nr.181,181/1 Dt.07.12.2012. | [NAME] (0625) | [NAME] | 123125 | 10.12.2012
Fier | 18824230012012 | PAAFTESI KOMUNA CAKRAN+NDIHMA EKONOMIKE | [NAME] (0909) | POSTA SHQIPTARE SH.A | 1240000 | 24.12.2012
[NAME] | 18426130012012 | K.terbuf [NAME] amc | [NAME] (0922) | ALBANIAN MOBILE COMMUNICATION | 6340 | 10.12.2012
[NAME] | 357110130222012 | 1013022 [NAME] lende djegse | [NAME] (0922) | B O L V - O I L SHA | 932330 | 10.12.2012
[NAME] | 39521290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.TE AP. SIPAS LISTPAGESAVE TETOR 2012 | [NAME] (0922) | BANKA CREDINS | 38000 | 10.12.2012
[NAME] | 13321290112012 | [NAME]. 2129011 SA XHIROJME PER LIK.PAGESA TE HONORARE TE FUTBOLLIT SIPAS LISTPAGESAVE SHTATOR 2012 | [NAME] dhe Klubi i Sportit [NAME] (0922) | BANKA SOCIETE GENERALE ALBANIA | 922500 | 10.12.2012
[NAME] | 358110130222012 | 1013022 [NAME] BLERJE paisje | [NAME] (0922) | ERZENI/SH | 328680 | 10.12.2012
[NAME] | 38921290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.PJ.PER PAJISJE | [NAME] (0922) | EURO OFFICE | 28760 | 10.12.2012
[NAME] | 137110140032012 | 1014003 IEVPENALE  ILACE | Burgu Lushnje (0922) | GENERICSPHARMA | 52900 | 10.12.2012
[NAME] | 344110130222012 | 1013022 [NAME] medikamente | [NAME] (0922) | HATIXHE LIÇAJ | 480000 | 10.12.2012
[NAME] | 21126070012012 | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.SIPAS LISTPAGESAVE NENTOR   2012 | [NAME] (0922) | INTESA SANPAOLO BANK ALBANIA | 35884 | 10.12.2012
[NAME] | 349110130222012 | 1013022 [NAME] civile nentor | [NAME] (0922) | M Y R T O  SECURITY | 259427 | 10.12.2012
[NAME] | 18121290102012 | ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE,LIK.PJESOR | Ndermarrja e Pasurive PNdermarrja e Pasurive [NAME] (0922) | MARKU/L | 272800 | 10.12.2012
[NAME] | 22910280192012 | prokuroria lik fature roje nentor | Prokuroria e rrethit [NAME] (0922) | NAZERI 2000 | 107543 | 10.12.2012
[NAME] | 360110130222012 | 1013022 [NAME] karburant | [NAME] (0922) | NUSHI / LUSHNJE | 277500 | 10.12.2012
[NAME] | 17026040012012 | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA [NAME] NENTOR2012 | [NAME] (0922) | RAIFFEISEN BANK SH.A | 166320 | 10.12.2012
Librazhd | 15825930012012 | BLERJE BOJE PRINTERI.KOMUNA STEBLEVE LB | [NAME] (0821) | "KOPACI" SHPK | 10560 | 10.12.2012
Librazhd | 15525930012012 | LIKUJDIM DRU ZJARRI PER SHKOLLAT.KOMUNA STEBLEVE LB | [NAME] (0821) | GENTIAN GULA | 183600 | 10.12.2012
Librazhd | 16825930012012 | EMERGJENCA CIVILE.KOMUNA STEBLEVE LB | [NAME] (0821) | MARGARITA SOLLAKU | 25000 | 10.12.2012
Librazhd | 38425940012012 | INVALIDE,KOMUNA RRAJCE LB | [NAME] (0821) | POSTA SHQIPTARE SH.A | 200000 | 24.12.2012
Librazhd | 44010111012012 | ARSIMI LIK TRANSPORT MESUESISH DHE NXENERSISH  SHTATOR NENTOR 2012 | [NAME] (0821) | RAIFFEISEN BANK SH.A | 1007417 | 10.12.2012
Unspecified | 88810100012012 | 231 Min.Fin. Rikonstruks.zyrave te M.F.Fat.11dt.19.09.2012,u.p.1894/20 dt.13.09.2012,kont.sht.1894/21 dt.13.09.2012 cert.marr.dorez.pun.sht.1894/27 dt.21.09.2012,p.v.kolaud.p.sht.1894/26 dt.21.09.2012,situac.sht.dt.19.09.2012,fat.06 dt.31.0 | [NAME] (3535) | SINDER  AB | 5437575 | 19.12.2012
Devoll | 30721050012012 | BASHKIA BILISHT PER KASTRATI PER KARBURANT | [NAME] (1505) | KASTRATI   SHA | 121802 | 10.12.2012
Devoll | 31621050012012 | BASHKIA PER NEVREZ DEMCOLLI PER KANCELARI | [NAME] (1505) | NEVREZ DEMÇOLLI | 30000 | 10.12.2012
Devoll | 36423380012012 | KOMUNA PROGER PER ARTYKA II PER KOPSHTI CANGONJ | [NAME] (1505) | ARTYKA II | 2374768 | 10.12.2012
Kruje | 764/[PHONE] | sa lik invalid nga bashkia f kruje | Bashkia Fushe Kruje (0716) | BANKA CREDINS | 646566 | 24.12.2012
Peqin | 28410111022012 | Blerje materiale nga zyra arsimore ne favor te fatmir kaseja peqin | [NAME] (0827) | FATMIR KASEJA | 192500 | 10.12.2012
Peqin | 14010130802012 | kolaudim spitali [NAME] ne favor te Lumturi Krasniqi Elbasan | Sp. [NAME] (0827) | LUMTURI KRASNIQI | 107400 | 10.12.2012
Peqin | 14410130802012 | Pershtatje RO spitali [NAME] ne favor te Delfi Peqin | Sp. [NAME] (0827) | DELFI | 2418646 | 10.12.2012
Peqin | 13910130802012 | [NAME] nga spitali peqin ne favor te Dritan [NAME] | Sp. [NAME] (0827) | DRITAN ISLAMI | 16680000 | 10.12.2012
Mallakaster | 192/[PHONE] | PAGESE PER BESNIK  DEMIRAJ  NGA BASHKIA BALLSH | [NAME] (0924) | BESNIK DEMIRAJ | 240400 | 10.12.2012
Mallakaster | 20710130772012 | PAGESE  PER  MANJOLA LLANAJ NGA DREJTORIA  E  SPITALIT  BALLAS | Sp. Mallakaster (0924) | MANJOLA LLANAJ | 15000 | 10.12.2012
Bulqize | 22521030012012 | 2103001 [NAME] (2103001) [NAME] [NAME] sipas u-blerjes 3164 | [NAME] (0603) | ARTUR MIFTARI | 176400 | 10.12.2012
Bulqize | 24321030012012 | [NAME] (2103001) [NAME] SIGMA | [NAME] (0603) | SIGMA VIENNA INSURANCE GROUP | 29252 | 10.12.2012
Kruje | 33510051122012 | sa lik fat nga qttb f kruje | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | A R G I | 525600 | 10.12.2012
Kruje | 14610120162012 |  | Muzeu "[NAME] Kruje (0716) | AGIM LIKA | 8000 | 10.12.2012
Kruje | 37210051122012 | SA LIK FAT NGA QTTB | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | MEGA-STUDIO | 564150 | 10.12.2012
Kruje | 23410130732012 | DSHS "STEFAN GJONI " LIK I FAT 552 DT 23.11.2012 | Sp. Kruje (0716) | O.ES. DISTRIMED | 349200 | 10.12.2012
Vlore | [PHONE] 2012 | NDIHMA EKONOMIKE BASHKIA ORIKUM KODI 2158001 | Bashkia Orikum (3737) | [NAME] TREGTARE | 78500 | 24.12.2012
Fier | 20324120012012 | LIKUJDIM FATURE  K/DERMENAS 2412001 | [NAME] (0909) | BOSHNJAKU. B | 480000 | 10.12.2012
Fier | 24010130072012 | 1013007 PAGESE DSHP FIER | [NAME] e Kujdesit Paresor Fier (0909) | DEGA E TATIMEVE FIER | 675 | 10.12.2012
Fier | 39921120012012 | LIKUJDIM FATURE  BASHKIA PATOS 2112001 | [NAME] (0909) | H A R M O N I A | 1671525 | 10.12.2012
Lezhe | 12310100952012 | DOGANA LEZHE LIK FAT.27 DT.27.11.2012 | [NAME] (2020) | PJETER  JAKU | 69000 | 07.12.2012
Lezhe | 13925700012012 | KOMUNA ZEJMEN LEZHE PAGA KESHILLTARESH | [NAME] (2020) | RAIFFEISEN BANK SH.A | 298530 | 07.12.2012
Shkoder | 36620330012012 | 2033001 KESHILLI I QARKUT SHKODER   KONTRATE 2241327 FT. 109517433 DT. 16.10.2012, FT. 109544269 DT. 19.11.2012 | [NAME] (3333) | "ABCOM" | 24000 | 10.12.2012
Shkoder | 91721410012012 | BASHKIA SHKODER FAT NR 89027186 DT 26.3.2012 | [NAME] (3333) | "LICI" | 3000 | 10.12.2012
Shkoder | 37020330012012 | KESHILLI QARKUT SHKODER DIETA 4 PERSONA | [NAME] (3333) | BANKA E TIRANES | 15284 | 10.12.2012
Shkoder | 27321410372012 | qendra zhvillimit FATURE NR 00404613 DATE 22.06.2012 | [NAME] e [NAME] (3333) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 20392 | 10.12.2012
Shkoder | 91421410012012 | BASHKIA SHKODER TRANSFERIM PER PAGESE SHPENZIME ADMINISTRATE PER PTU | [NAME] (3333) | PARKU I UDHETAREVE SHKODER | 654472 | 10.12.2012
Shkoder | [PHONE] | BASHKIA SHKODER FAT NR 87187249 DT 20.11.2012 | [NAME] (3333) | [NAME] | 3087143 | 10.12.2012
[NAME] | 30721450012012 | Bashkia B.curri [NAME] blerje materiale per mirembjtej up nr 56 dt 20.11.2012 ft nr 18 dt 20.11.2012 | [NAME] (1836) | SKENDER PONARI | 28800 | 07.12.2012
[NAME] | 32621210012012 | 2121001 bashkia leskovik shpenz per paaftesi invaliditet muaji dhjetor 2012 .permbledhese dhjetor 2012 | [NAME] (1514) | POSTA SHQIPTARE SH.A | 589600 | 26.12.2012
Tirane | 20310130562012 | 1013056 602 [NAME] KONTROLLIT BARNAVE tel,kontr l64663,fat 132953042 d 26/11/12 | Laboratori i barnave (3535) | CEZ SHPERNDARJE | 63570 | 24.12.2012
Tirane | 35910110472012 | 1011047   Univer. Arteve en el m nentor  2012 kontr B107470 | Akademia e Arteve (3535) | CEZ SHPERNDARJE | 381984 | 24.12.2012
Tirane | 54610111532012 | 1011153 602 QENDRA E STUDIMEVE ALBANOLOGJIKE energji f133049697,dhjetor2012,k-h053479,I788 | [NAME] e Studimeve Albanologjike Tirane (3535) | CEZ SHPERNDARJE | 18698 | 24.12.2012
Tirane | 54710111532012 | 1011153 602 QENDRA E STUDIMEVE ALBANOLOGJIKE energji f133049356,dhjetor2012,k-h053480,I277 | [NAME] e Studimeve Albanologjike Tirane (3535) | CEZ SHPERNDARJE | 28946 | 24.12.2012
Elbasan | 12421090192012 | Nd [NAME] kancelari | Mirembajtja e terreneve Sportive (0808) | YLLI HATILLARI | 10000 | 10.12.2012
Elbasan | 25423980012012 | [NAME] | [NAME] (0808) | AGRON  CANI | 111710 | 10.12.2012
Elbasan | 20610250082012 | [NAME] e Punesimit Elbasan | Zyra e Punes Elbasan (0808) | ALBTELEKOM SH.A. | 3799 | 10.12.2012
Elbasan | 43910130162012 | Flamuj Spitali Civil Elbasan | [NAME] (0808) | ARTAN LLOZANA | 60000 | 10.12.2012
Elbasan | 14620480192012 | TATIME TJERA MIRM.RRUGE RURALE | Nd-ja Ruget Rurale (0808) | DEGA TATIME ELBASAN | 5000 | 10.12.2012
Elbasan | 19323940012012 | [NAME]  paisje [NAME] | Komuna Paper (0808) | ERVIS XHELO | 450000 | 10.12.2012
Elbasan | 12521090192012 | Nd [NAME]  mat pastrimi | Mirembajtja e terreneve Sportive (0808) | [NAME] (L22602202E) | 10010 | 10.12.2012
Elbasan | 43810130162012 | [NAME] | [NAME] (0808) | RISTO | 271814 | 10.12.2012
Elbasan | 33023810012012 | shp [NAME] Kimete [NAME] | [NAME] (0808) | BANKA CREDINS | 32900 | 10.12.2012
Berat | 14423030012012 | 2303001 [NAME] per aqif marra | [NAME] (0202) | AQIF MARRA | 130000 | 10.12.2012
Berat | 16110280032012 | 1028003 prokuroria per astrit skendo | Prokuroria e rrethit Berat (0202) | ASTRIT SKENDO | 54000 | 10.12.2012
Berat | 40210130642012 | djeta  sherbimi  nga  spitali  berat 1013064 | Sp. [NAME] (0202) | BANKA CREDINS | 14000 | 10.12.2012
Berat | 15410290122012 | 1029012 gjykata per  experti | Gjykata e rrethit Berat (0202) | BANKA E TIRANES | 5400 | 10.12.2012
Berat | [PHONE] | pagese per Gazyka nga Komuna Cukalat 2311001 | [NAME] (0202) | GAZYKA | 150581 | 10.12.2012
Berat | 23823080012012 | paghese per [NAME] nga Komuna Velabisht 2308001 | [NAME] (0202) | [NAME] | 96220 | 10.12.2012
Berat | 60821020012012 | pagese per [NAME] nga Bashkia Berat 2102001 | Bashkia Berat (0202) | KRISTAQ TAPIJA | 4000 | 10.12.2012
Berat | 40510130642012 | oksigjen  likijdim  fatura  nga  spitali  berat 1013064 | Sp. [NAME] (0202) | MESSER ALBAGASS SH.P.K | 675180 | 10.12.2012
Berat | 16210280032012 | 1028003 prokuroria per honorare expertesh | Prokuroria e rrethit Berat (0202) | RAIFFEISEN BANK SH.A | 34920 | 10.12.2012
Berat | 29423040012012 | pagese per dieta nga komuna Otllak 2304001 | [NAME] (0202) | RAIFFEISEN BANK SH.A | 137000 | 10.12.2012
Berat | 62121020012012 | pagese per [NAME] permbarimore ,likujdim urdher ekzekutimi nr 172.dt.04.05.2012 ne adres te [NAME],[NAME],[NAME] nga Bashkia Berat 2102001 | Bashkia Berat (0202) | ZYRA PERMBARIMORE BERAT | 100000 | 10.12.2012
Berat | 14823030012012 | 2303001 [NAME] per ''bernet'' | [NAME] (0202) | "BERNET" SH.P.K. | 6000 | 10.12.2012
Berat | [PHONE] | PAGES TELEFONI NGA ISHP 1025106 | Inspektoriati Shteteror i Punes Berat (0202) | ALBTELEKOM SH.A. | 2631 | 10.12.2012
Mirdite | [PHONE] | rruget rurale per shpenz interneti | Nd-ja Ruget Rurale (2026) | [NAME] | 8400 | 10.12.2012
Kukes | 205/[PHONE] | 2546001 pjes kembimi [NAME] | [NAME] (1818) | ABDULLA DOMI | 50000 | 07.12.2012
Tepelene | 123/[PHONE] | AMBULANCA A2 KOMUNA KRAHES | [NAME] (1134) | ALVORA | 57950 | 10.12.2012
Tepelene | 122/[PHONE] | POSTA NGA KOMUNA LUFTINJE | [NAME] (1134) | POSTA SHQIPTARE SH.A | 41247 | 10.12.2012
Tepelene | 83/[PHONE] |  | [NAME] (1134) | ARET | 2764910 | 10.12.2012
[NAME] | 20310130852012 | Skrapar;Drejt.sherb.spitalor;Fature nr.4280807;4280805;4280806;4280803;4280802;U-Prok.nr.32;P-Verbal dt.03/12/2012 | Sp. [NAME] (0232) | FERDINANT ALUSHANI | 195500 | 10.12.2012
[NAME] | 12710100322012 | Skrapar;Dega e Thesarit;Dieta List-pagesa Gusht-Shtator 2012 | [NAME] e [NAME] (0232) | RAIFFEISEN BANK SH.A | 35400 | 10.12.2012
[NAME] | [PHONE] 2012 | [NAME] BONUS TRANSP 2012 INST 2743001 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 75000 | 10.12.2012
Durres | 19021070152012 | 2107015  ND/JA KOMUNALE PLAZH    LIK FAT 97 DT 6.12.2012 | Nd-ja [NAME] (0707) | KAPPA - OIL | 30000 | 10.12.2012
Durres | 13510260072012 | TDO 0707 DREJT.E PYJEVE 1026007 LIK POSTA NENTOR 2012 | Drejtoria e Pyjeve Durres (0707) | POSTA SHQIPTARE SH.A | 2520 | 10.12.2012
Durres | [PHONE] | TDO 0707/ZYRA RAJON. SHERB. SOCIAL /KODI 1025050/POSTA LIK FAT | Zyra rajonale te kujdesit social rrethi Durres (0707) | POSTA SHQIPTARE SH.A | 948 | 10.12.2012
Durres | 22110100472012 | TDO 0707 DREJT.RAJONALE TATIMORE 1010047 LIK SHP.GJYQ.BORDERO PER ELVIN SHLLAKU N.LL.[PHONE] | Drejtoria Rajonale Tatimore Durres (0707) | RAIFFEISEN BANK SH.A | 4800 | 10.12.2012
Durres | 18923720012012 | TDO 0707/KOM. ISHEM. [NAME] 2372001/BL. | Komuna Ishem (0707) | ALBERT SALIU | 53000 | 10.12.2012
Durres | [PHONE] | TDO 0707/NDERM. RR.RURALE/KOD 2047015/TEL | Nd-ja Rrugeve Rurale (0707) | ALBTELEKOM SH.A. | 13012 | 10.12.2012
Laç | [PHONE] | KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE POLICE SIGURIMI  LA 5452 AB | [NAME] (2019) | "SIGAL"(UNIQA GROUP AUSTRIA) | 15600 | 10.12.2012
Laç | 116/[PHONE] | 1011121 ZYRA ARSIMORE KURBIN PAGUAR UB NR 02 DT 07.12.2012 UP NR 15 DT 06.12.2012 NR FT 18 DHE 18/1 DT 07.06.2012 NR FH DT 28 DHE 28/1 DT 07.12.2012 | [NAME] (2019) | FLORA GJINAJ | 100015 | 10.12.2012
Laç | [PHONE] | KOD INST 1026016 PYJORE LAC PAGUAR  BLERJE KANCELARI UP.NR 9 DT 15.11.12 FT NR 115 DT 15.11.12 | Drejtoria e Pyjeve Lac (2019) | FLORA GJINAJ | 69400 | 10.12.2012
[NAME] | 20024710012012 | KOMUNA LUZ SHERBIME TE TJERA | [NAME] (3513) | "UKU" SHPK | 398275 | 10.12.2012
[NAME] | 20224740012012 | KOMUNA SYNEJ PASTRIM LIKUJDIM FAT 2.3 DT 25.10.2011 DHE 12.12.2011 | [NAME] (3513) | CLIRIM CACA | 629948 | 10.12.2012
[NAME] | 30310130712012 | SPITALI KAVAJE, FATURE NR 12 DT 27.11.2012 | Sp. [NAME] (3513) | HYSEN BEJTAGA | 399200 | 10.12.2012
[NAME] | 90421180012012 | [NAME] 506 DT 30.10.2012 | [NAME] (3513) | KOND | 5400 | 10.12.2012
[NAME] | 29710130712012 | SPITALI KAVAJE, FATURE NR 25 DT 30.09.2012,33 DT 31.10.2012 SHERBIM RUAJTJE | Sp. [NAME] (3513) | THEREPELI SEKURITY | 758600 | 10.12.2012
Permet | 40410130812012 | SPITALI DIALIZE PERPARIM SHKURTA | Sp. Permet (1128) | BANKA SOCIETE GENERALE ALBANIA | 7800 | 10.12.2012
Permet | 32026940012012 | TATIM BURIM  K.BALLABAN | [NAME] (1128) | DEGA TATIMEVE PERMET | 9600 | 10.12.2012
Permet | 32326940012012 | TATIM BURIM  K.BALLABAN | [NAME] (1128) | DEGA TATIMEVE PERMET | 24000 | 10.12.2012
Diber | [PHONE] | 2106008 [NAME] e kultures  [NAME] aktivitet 100 vjetorin pavarsise | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 36900 | 10.12.2012
Diber | [PHONE] | 2357001 [NAME] [NAME] set [NAME]  akt marje dorzim | [NAME] (0606) | SPATA | 467104 | 10.12.2012
Diber | [PHONE] | 2106008 [NAME] e kultures  [NAME] lik fat nr 10 dat 05.12.2012 | [NAME] (0606) | [NAME] | 26400 | 10.12.2012
Tirane | 64110060322012 | 602 INUK tatim ne burim | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | Sektori i tatimeve te tjera | 706027 | 10.12.2012
Tirane | 35910130512012 | 602 SUSM SH NDROQI  LETER,UP 145 D 5/12/12,PV 5/12/12,FAT 524 D 5/12/12 S 05010274,FH 105 D 5/12/12 | [NAME] (3535) | TIRANA PAPER PROVIDE | 56400 | 10.12.2012
Tirane | [PHONE] | [PHONE], projekt mbi infr sportive ,pritje per EPAS, um 222 dt 27.06.12,kontr 27.06.12, ft 263 dt 29.06.12 | [NAME] me miratim ne Sport (3535) | XHEKOSHPK | 33500 | 10.12.2012
Tirane | 50110110412012 | [NAME]. [NAME]. bl moket mat ngjites up 255 dt 3.12.12 pv 3.12.12 fat 2 dt 3.12.12 s 000102 fh 130 dt 3.12.12 | [NAME] (3535) | [NAME] | 15000 | 10.12.2012
Tirane | 16610140492012 | 602 [NAME] nentor2012,f4201,26.11.2012, | Sherbimi per ceshtjet e biresimeve (3535) | POSTA SHQIPTARE SH.A | 2256 | 10.12.2012
Tirane | 18310140102012 | 602-Burgu Mine Peza mirembajtje,up nr 35 dt 07.12.2012,pv dt 07.12.2012,fat nr 10 dt 07.12.2012,seri 01452272,fh nr 59 dt 07.12.2012 | Burgu 302 Tirane (3535) | R & R GROUP | 144690 | 10.12.2012
Tirane | 195101400920122 | Burgu Jordan Misja USHQIME KON NE VAZHDIM FAT DT 1/6/2012 FH DT 1/6/2012 | Burgu 313 Tirane (3535) | "LICI" | 20655 | 10.12.2012
Tirane | 184/[PHONE] | 602-Burgu Mine Peza tel fat nentor 2012,kodi [PHONE] | Burgu 302 Tirane (3535) | ALBTELEKOM SH.A. | 9694 | 10.12.2012
Tirane | 100410020012012 | 602-KUVENDI riparime,up nr 83 dt 13.09.2012,pv dt 04.11.2012,fat nr 10 dt 06.11.2012,seri 000680 | [NAME] (3535) | ARBEN KRAJA(K91406013C) | 35800 | 10.12.2012
Tirane | 154610040012012 | 602 ministria ekonomise.shpenz pashaporte shkersa 10553 [NAME] 27.11.12 | [NAME] (3535) | BANKA CREDINS | 6000 | 10.12.2012
Tirane | 55410130492012 | 602 QSUT dieta  urdher 236 dt 10.12.12 dhjetor 2012 | [NAME] spitalore universitare "Nene Tereza" (3535) | BANKA CREDINS | 205253 | 10.12.2012
Tirane | 17910140102012 | 602-Burgu Mine Peza kancelari up nr 33 dt 27.11.2012,pv dt 27.11.2012,fat nr 512 dt 27.11.2012,seri 037512,fh nr 56 dt 27.11.2012 | Burgu 302 Tirane (3535) | C.C.S. OFFICE | 120473 | 10.12.2012
Tirane | 16910060462012 | 602 AKPT rip server  Up.24 dt.20.11.12  pv 3 dt.23.11.12 pv 4 dt.26.11.12  fat.65 dt.04.12.12  fh.16 dt.04.12.12 | [NAME] e Planifikimit te Territorit (3535) | INFORMATON & BUSINESS SYSTEMS -IBS | 440000 | 10.12.2012
Sarande | 25710111332012 | SHP ZYRA ARSIMORE | [NAME] (3731) | "MILOSAO" | 73340 | 10.12.2012
Sarande | 130110260242012 | SHP KANCELERIE NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | "MILOSAO" | 6500 | 10.12.2012
Sarande | 12710260242012 | SHP TEL NGA PYJORE NR KL 708634967 | Drejtoria e Pyjeve Sarande (3731) | ALBTELEKOM SH.A. | 6943 | 10.12.2012
Sarande | 16421380022012 | BANDA NGA KULTURA | Qendra Ekonomike Kultures (3731) | BANKA SOCIETE GENERALE ALBANIA | 50850 | 10.12.2012
Sarande | 15810100912012 | SHP NGA DOGANA | Dogana Sarande (3731) | DHIMITER DINAJ | 40000 | 10.12.2012
Sarande | 11210100312012 | SHP NGA THESARI | [NAME] e Thesarit Sarande (3731) | [NAME] | 15000 | 10.12.2012
Sarande | 17210260402012 | [NAME] | Nderrmarrja e Midhjeve Sarande (3731) | HASANI KONSTRUKSION | 457142 | 10.12.2012
Sarande | 56121380012012 | SHP PER HASANI KONSTRUKSION | Bashkia Sarande (3731) | HASANI KONSTRUKSION | 454746 | 10.12.2012
Sarande | 17010260402012 | [NAME] | Nderrmarrja e Midhjeve Sarande (3731) | [NAME] | 40000 | 10.12.2012
Sarande | 17510160522012 | PJESE KEMBIMI NGA RENDI | Komisariati i Policise Sarande (3731) | KASTRIOT SHKREPA | 96800 | 10.12.2012
Sarande | 136/[PHONE] | SHERBIME TE TJERA NGA PARABURGIMI | [NAME] (3731) | MARIEL MURATI | 15350 | 10.12.2012
Sarande | 13010140882012 | SHP NGA ZRPP | [NAME] e Regjistrimit Sarande (3731) | NURIJE ZHUPA | 112100 | 10.12.2012
Sarande | 127/[PHONE] | SHP POST NGA PYJORE | Drejtoria e Pyjeve Sarande (3731) | POSTA SHQIPTARE SH.A | 3600 | 10.12.2012
[NAME] | 31921210012012 | 2121001 bashkia leskovik shpenz poste lik i fat nr 477 dt 30.11.2012 | [NAME] (1514) | POSTA SHQIPTARE SH.A | 467 | 10.12.2012
[NAME] | 27810130722012 | SPITALI KOLONJE SHP.PER [NAME] FAT.NR.678 DT.07.12 URDH.PROK NR.7DT20.02.2012 F.H.NR.45DT.07.12.2012 | Sp. [NAME] (1514) | ARION-OIL | 45000 | 10.12.2012
[NAME] | 31821210012012 | 2121001 bashkia leskovik shpenz per pastrim [NAME] i fat nr 28 dt 03.12.2012,situacion nr 10 dt 03.12.2012,kontrate dt 12.03.2012 | [NAME] (1514) | JANAQ STEFANIDHI | 150325 | 10.12.2012
[NAME] | 27610130722012 | SPITRALI KOLONJE FURNIZIME  DHE SHERBIME URDH.PROK.NR.3 DT.10.02.2012 FATURA NR.16 DT.30.11.2012 F.H.NR.18 DT.30.11.2012 | Sp. [NAME] (1514) | JULIAN RUCO | 22468 | 10.12.2012
Puke | 11710111252012 | ZYRA ARSIMORE PUKE KODI 1011125 LIK FATURE NR 29 DT 28.12.2011 | [NAME] (3330) | ROZA GJINAJ | 234618 | 10.12.2012
Gjirokaster | 10124460012012 | (KOMUNA ODRIE 2446001 ) UP NR 26 DT 07/12/2012, PV 3,4, FAT NR 27 SER 06310353 DT 07/12/2012 | [NAME] (1111) | ARGJIRO BUILLDING | 49001 | 10.12.2012
Gjirokaster | 10210161062012 | 1016106  DREJTE KUFIRIT GJIROK PER LIK  MIREMB  PAISJESH  FAT  390 DT 02.11.2012 | [NAME] e Kufirit dhe Migracionit Gjirokaster (1111) | IT-PARTNERS | 81984 | 10.12.2012
Vlore | [PHONE] 2012 | PAGA TETOR ROJE SHKOLLE K.VLLAHINE 2843001 | [NAME] (3737) | [NAME] TREGTARE | 94320 | 10.12.2012
Vlore | [PHONE] 2012 | [NAME],SHERBIM INTERNETI DHJETOR  B.KULLIMIT 1005080 | Bordi i Kullimit Vlore (3737) | NISATEL | 11863 | 10.12.2012
Vlore | [PHONE] 2012 | DIETA PREFEKTURA 1016074 | Prefektura e qarkut Vlore (3737) | RAIFFEISEN BANK SH.A | 7500 | 10.12.2012
Vlore | [PHONE] 2012 | FLETE CERTIFIKATE Q.F.P 1025041 | [NAME] e fomimit profesiona Vlore (3737) | SAIMIR ÇUÇI | 20000 | 10.12.2012
Vlore | [PHONE] 2012 | 5% GARANCI PUNIMESH RIK RRUGE ALIKOKE NGA K.QENDER 2835001 | [NAME] (3737) | "SHKELQIMI 07" | 910966 | 10.12.2012
Peqin | [PHONE] | 1014084 Energji nga Zyra Rregjistrimit Peqin per muajin nentor 2012 Nr kontr F163244 | [NAME] e Regjistrimit [NAME] (0827) | CEZ SHPERNDARJE | 1226 | 24.12.2012
Gramsh | 15124350012012 | Sa paguar diferenc fat.nr.04 dt:07.12.2012 [NAME] | [NAME] (0810) | FATMIR JANCE | 289000 | 10.12.2012
Gramsh | 24624310012012 | Sa paguar fat.nr.02 dt:02.12.2012 [NAME] | [NAME] (0810) | GERTA MUCA | 300000 | 10.12.2012
Gramsh | 37524300012012 | Sa paguar fat.nr.132 dt:05.12.2012 nga [NAME] | [NAME] (0810) | KOKLA SHPK | 400000 | 10.12.2012
Gramsh | 23510260102012 | Sa paguar faturen tuaj nga D.Sh.Pyjore Gramsh | Drejtoria e [NAME] (0810) | POSTA SHQIPTARE SH.A | 2208 | 10.12.2012
Gramsh | 153/[PHONE] | Sa paguar qeramarrje ambjenti nga Komuna Sult | Komuna Sult (0810) | RAIFFEISEN BANK SH.A | 8100 | 10.12.2012
Gramsh | 22110130692012 | Sa paguar fature tuaj nr.305el date 14.11.2012 nga [NAME] | Sp. [NAME] (0810) | SGS AUTOMOTIVE ALBANIA | 12600 | 10.12.2012
Durres | 60510111502012 | 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI PER KONT. C55869 FIL I PESHKOPISE | [NAME] (0707) | CEZ SHPERNDARJE | 106713 | 24.12.2012
[NAME] | 21410050152012 | KANCELARI FAT 6. DREJTORIA E BUJQESISE KORCE | Drejtoria e [NAME] (1515) | BLERINA ÇAUSH | 92020 | 10.12.2012
[NAME] | 19910250152012 | 3% AKSIDENT NE PUNE NENTOR SPITALI [NAME] KORCE | Zyra e Punes Korce (1515) | DEGA E TATIM TAKSAVE - KORCE | 158 | 10.12.2012
[NAME] | 18325050012012 | KOLAUDIM OBJEKTI KOMUNA MOGLICE | [NAME] (1515) | EDIFAT | 50000 | 10.12.2012
[NAME] | [PHONE] | GJELBERIM TERITORI KOMUNA MOLLAJ | [NAME] (1515) | GJELBERIMI - SHPK | 1244880 | 10.12.2012
[NAME] | 24425080012012 | MIREMBAJTJE SHKOLLE KOMUNA MOLLAJ | [NAME] (1515) | ILIA IRAKLI LATOLLARI | 42000 | 10.12.2012
[NAME] | 31620150012012 | KARBURANT FAT 215 K QARKUT | [NAME] (1515) | JOSIF DELIU | 119778 | 10.12.2012
[NAME] | 31820150012012 | SHTYPSHKRIME FAT 262 V.2011 K QARKUT | [NAME] (1515) | KOTTI | 10440 | 10.12.2012
[NAME] | 12421220152012 | DIETA SHTEPIA E FOSHNJES KORCE 2122015 | Shtepia e [NAME] (1515) | PRO CREDIT BANK | 12140 | 10.12.2012
[NAME] | 15124960012012 | NDERTIM RRUGE ME KALLDREM FAT 2 K VOSKOPOJE | [NAME] (1515) | B.A.D. / TIRANE | 2849777 | 10.12.2012
[NAME] | 35825020012012 | [NAME] 9-VJECARE VASHTEMI FAT94 KOMUNA LIBONIK | [NAME] (1515) | ERGI | 2549382 | 10.12.2012
[NAME] | [PHONE] | PAGESE TVSH IPC 8.9.10  2012 U K K O SHA | Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) | LUDWING-PFEIFFER-HOCH-UND-TIEF | 49133908 | 10.12.2012
Mat | 14410260352012 | [NAME] (1026035) [NAME].[NAME] dt.7.12.2012 | Drejtoria e Pyjeve Mat (0625) | EUROPETROL DURRES ALBANIA | 100430 | 10.12.2012
Laç | 29921620012012 | KOD INST 2162001 BASHKIA [NAME]  PAGUAR NDIHMA EKONOMIKE PER KOMUNITETIN ROM  VKB NR 33 DT 24.12.2012 | [NAME] (2019) | BANKA E TIRANES | 259420 | 24.12.2012
Kukes | 23921250012012 | invalide dhjetor-2012 bordero bashkia kukes | [NAME] (1818) | POSTA SHQIPTARE SH.A | 8656000 | 24.12.2012
[NAME] | 38521290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.NDAJ ARJAN ARIF BAJAZITIT SIPAS SHKR.NR 35/5  DT.04.04.2012 | [NAME] (0922) | ALTIN LATIFI | 100000 | 10.12.2012
[NAME] | 17126040012012 | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE PER BL.KANCELARI | [NAME] (0922) | [NAME] | 86200 | 10.12.2012
[NAME] | 346110130222012 | 1013022 [NAME] ushqim | [NAME] (0922) | [NAME] | 425703 | 10.12.2012
[NAME] | 15221290102012 | ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE,LIK.PJESOR | Ndermarrja e Pasurive PNdermarrja e Pasurive [NAME] (0922) | MARKU/L | 120000 | 10.12.2012
[NAME] | 23810280192012 | prokuroria lik fature pagese honorare | Prokuroria e rrethit [NAME] (0922) | QENDRA E STUDIMEVE TE SIGURISE RRUGORE | 14651 | 10.12.2012
[NAME] | 21026070012012 | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.ORENDI ZYRE SIPAS FATURES NENTOR 2012 | [NAME] (0922) | SKENDER  PEQINI | 187150 | 10.12.2012
[NAME] | 148/14910250222012 | 1025022 Zyra e Punes [NAME] kancelari | Zyra e Punes Lushnje (0922) | VIKTOR DAVIDHI | 33500 | 10.12.2012
[NAME] | 36510130822012 | 1013082 SPITALI POGRADEC FATURA 04814399 DATE 30.11.2012 | Sp. [NAME] (1529) | "GORA" | 100000 | 10.12.2012
[NAME] | 29827060012012 | 2706001 KOMUNA ÇERRAVE POGRADEC FATURA 67 DATE 10.12.2012 | [NAME] (1529) | EDEN KONSTRUKSION | 2112573 | 10.12.2012
Librazhd | 44510111012012 | ARSIMI LIK FATURE MIRMBAJTJE KOMPJUTERASH | [NAME] (0821) | DILAVER TERZIU | 294400 | 10.12.2012
Tirane | 27810110352012 | 600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERObordero nendor 2012 | [NAME] qytetit Tirane (3535) | RAIFFEISEN BANK SH.A | 562773 | 11.12.2012
Devoll | 30921050012012 | BASHKIA BILISHT PER NEVREZ DEMCOLLI PER KANCELARI | [NAME] (1505) | NEVREZ DEMÇOLLI | 86220 | 10.12.2012
Devoll | 45123350012012 | KOMUNA MIRAS PER NEVREZ DEMCOLLI PER BOJE PRINTERI | [NAME] (1505) | NEVREZ DEMÇOLLI | 14000 | 10.12.2012
Kuçove | 54325310012012 | pagese [NAME] kod.2531001 | [NAME] (0217) | POSTA SHQIPTARE SH.A | 69471 | 24.12.2012
Peqin | 20226810012012 | Blerje materiale nga Karina ne favor te Ideal Elezi Peqin | [NAME] (0827) | IDEAL ELEZI | 42500 | 10.12.2012
Mallakaster | 20510130772012 | PAGESE  PER  ERI  SH P K NGA DREJTORIA  E  SPITALIT  BALLAS | Sp. Mallakaster (0924) | "ERI" / MALLAKASTER | 1199814 | 10.12.2012
Mallakaster | 20610130772012 | 1013077 PAGESE PER  FEK  06  SH P K   SHPERNDARJE NGA SPITALI MALLAKASTER | Sp. Mallakaster (0924) | "FEK 06" SHPK | 106800 | 10.12.2012
Mallakaster | 21210130772012 | PAGESE  PER  DIETA  NGA DREJTORIA  E  SPITALIT  BALLAS | Sp. Mallakaster (0924) | BANKA SOCIETE GENERALE ALBANIA | 95000 | 10.12.2012
Mallakaster | 22310130772012 | PAGESE  PER  ISMAIL MYFTARAJ    NGA DREJTORIA  E  SPITALIT  BALLAS | Sp. Mallakaster (0924) | [NAME] | 11000 | 10.12.2012
Mallakaster | 21526360012012 | PAGESE PER POSTEN    NGA KOMUNA HEKAL MALLAKASTER | [NAME] (0924) | POSTA SHQIPTARE SH.A | 9660 | 10.12.2012
Bulqize | 23621030012012 | [NAME] (2103001) [NAME]  ALB-LLEA sipas U-Blerjes 3174. | [NAME] (0603) | ALB-LEAA | 1356902 | 10.12.2012
Bulqize | 23421030012012 | [NAME] (2103001) [NAME] c o l o m b o | [NAME] (0603) | C O L O M B O | 207300 | 10.12.2012
Bulqize | 24021030012012 | [NAME] (2103001) [NAME]ERALD-G sipas U-Blerjes 3177. | [NAME] (0603) | ERALD-G (K36306784K) | 391021 | 10.12.2012
Bulqize | 22321030012012 | 2103001 [NAME] (2103001) [NAME] Shkelzen daci sipas u-blerjes 3164 | [NAME] (0603) | SHKELZEN DAÇI | 255900 | 10.12.2012
Mallakaster | 19426390012012 | PAGESE PER DERVENIN  KOMUNA KUTE MALLAKASTER | [NAME] (0924) | "DERVENI 1" | 1984495 | 10.12.2012
Kruje | 174101250162012 | 1025016 ZYRA E PUNES KRUJE NXITJE PUNESIMI TETOR  2012 DHE DIF | Zyra e Punes Kruje (0716) | ALMOSO | 1233000 | 10.12.2012
Kruje | 11210500172012 | SA LIK TATIM BURIM | [NAME] e Instat rrethi Kruje (0716) | DEGA TATIM-TAKSA KRUJE | 5000 | 10.12.2012
Kruje | 73721630012012 | BASHKIA FUSHE KRUJE LIK I FAT DT 05.12.2012 | Bashkia Fushe Kruje (0716) | ERIDION | 475200 | 10.12.2012
Kruje | 18010110962012 | SA LIK FAT NGA ARSIMI | [NAME] (0716) | LUAN LLUBANI(L14020202K) | 130000 | 10.12.2012
Kruje | 37110051122012 | SA LIK FAT NGA QTTB | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | MBM | 351504 | 10.12.2012
Kruje | 18510110162012 | sa lik fat per periudh shtator- nentor 2012 | [NAME] (0716) | POSTA SHQIPTARE SH.A | 4212 | 10.12.2012
Kruje | 17810110962012 | SA LIK SHP TRANC NGA ARSIMI | [NAME] (0716) | RAIFFEISEN BANK SH.A | 737376 | 10.12.2012
Kruje | 35910051122012 | SA LIK FAT NGA QTTB F KRUJE | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | SELAS | 751680 | 10.12.2012
Lezhe | 18525710012012 | 10% TATIM SHPERBLIMI KOM  SHENKOLL | [NAME] (2020) | DEGA TATIMEVE LEZHE | 34479 | 21.12.2012
Lezhe | 18025710012012 | SHPERBLIME FUNDVITI 2012 KOM SHENKOLL | [NAME] (2020) | PRO CREDIT BANK | 9000 | 21.12.2012
Fier | 45110130172012 | PAGESE SPITALI FIER | [NAME] (0909) | AGIM GEGA | 55000 | 10.12.2012
Fier | 95/[PHONE] | PAGESE PUNETOR ME KONTRATE KOMUNA RUZHDIE | [NAME] (0909) | BANKA E TIRANES | 615468 | 08.12.2012
Fier | 19924120012012 | PAGESA NENTOR 2012  K/DERMENAS 2412001 | [NAME] (0909) | BANKA KOMBETARE E GREQISE | 188496 | 10.12.2012
Fier | 20024120012012 | TATIM NE BURIM  K/DERMENAS 2412001 | [NAME] (0909) | DEGA E TATIMEVE FIER | 20994 | 10.12.2012
Fier | [PHONE] | LIKUJDIM FATURE SH R KRYEZIU FIER 1011104 | Shkolla e "[NAME]", Fier (0909) | ELINOR GREMI | 68800 | 10.12.2012
Fier | 148/11006131 | LIKUJDIM FATURE ALUIZNI FIER 1006131 | [NAME] e ALUIZNI-t Fier (0909) | ERMIRA   JAHIQI   LULAJ | 144810 | 10.12.2012
Fier | 38621120012012 | LIKUJDIM FATURE  BASHKIA PATOS 2112001 | [NAME] (0909) | REXHEP BEHARI | 6300 | 10.12.2012
Fier | 39321120012012 | LIKUJDIM FATURE  BASHKIA PATOS 2112001 | [NAME] (0909) | VASIL BARE | 19000 | 10.12.2012
Lezhe | 13010130112012 | DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 13 DT 30.10.2012 | [NAME] e Kujdesit Paresor Lezhe (2020) | "YMERI" | 106920 | 07.12.2012
Lezhe | 16010160702012 | PREFEKTURA LEZHE PAG FAT NR 40/41/42 DT 21.11.2012 | Prefektura e qarkut [NAME] (2020) | BARDHYL KOSOVA | 98200 | 07.12.2012
Lezhe | 16410160702012 | PREFEKTURA LEZHE PAG FAT NR 19 DT 07.12.2012 | Prefektura e qarkut [NAME] (2020) | KASTRATI   SHA | 52545 | 07.12.2012
Lezhe | 13725700012012 | KOMUNA ZEJMEN LEZHE PAG FAT NR 22 DT 07.12.2012 | [NAME] (2020) | LENA VOCAJ | 400000 | 07.12.2012
Lezhe | 13825700012012 | KOMUNA ZEJMEN LEZHE PAG FAT NR 17 DT 07.12.2012 | [NAME] (2020) | [NAME] | 480000 | 07.12.2012
Lezhe | 16510160702012 | PREFEKTURA LEZHE PAG FAT NR  25 DT 05.12.2012 | Prefektura e qarkut [NAME] (2020) | PERPARIM [NAME] | 33400 | 07.12.2012
Lezhe | 11810100952012 | DOGANA LEZHE LIK FAT.NENTOR 2012 | [NAME] (2020) | POSTA SHQIPTARE SH.A | 372 | 07.12.2012
Lezhe | 19510250202012 | [NAME] LEZHE PAG FAT SHTATOR-TETOR- NENTOR 2012 | Zyra e Punes Lezhe (2020) | POSTA SHQIPTARE SH.A | 4476 | 07.12.2012
Shkoder | 13810140902012 | 1014090 ZYRA REGJISTRIMIT PASURISE SHKODER KLIENTI [PHONE] FATURE  708544632 NENTOR 2012 +FT. 708114555 TETOR 2012 | [NAME] e Regjistrimit Shkoder (3333) | ALBTELEKOM SH.A. | 10321 | 10.12.2012
Shkoder | 33510130132012 | VENDIM GJYGJSOR NR 220 DT 01.02.2011,VEND 3.40 DT 09.07.2012 | [NAME] e Kujdesit Paresor Shkoder (3333) | ERMIRA MHILLI | 112616 | 10.12.2012
Shkoder | 40410160212012 | DREJTORIA POLICISE QARKUT SHKODER ,VENDIM GJYQI NR 207 DT 02.05.2011 | Komisariati i Policise Shkoder (3333) | ERMIRA MHILLI | 379860 | 10.12.2012
Shkoder | 27421410372012 | qendra zhvillimit FATURE NR 88305040 DATE 1.10.2012 | [NAME] e [NAME] (3333) | INSTITUTI I SIGURIMEVE SH.A. | 46200 | 10.12.2012
Shkoder | 25021410132012 | LIKUJ FAT NR 6245967 09.10.2012 | Qendra Ekonomike Kultures (3333) | JASMINA MLLOJA | 25000 | 10.12.2012
Shkoder | 27821410132012 | DEGA EKONOMIKE E KULTURES SHKODER FAT NR 83621112 3 4 DT 30.11.2012 | Qendra Ekonomike Kultures (3333) | [NAME] | 538000 | 10.12.2012
Shkoder | [PHONE] | BASHKIA SHKODER FAT NR 2128246,2128244,87414045,87414043 MUAJI SHTATOR-TETOR 2012 | [NAME] (3333) | POSTA SHQIPTARE SH.A | 29508 | 10.12.2012
Shkoder | 27221410372012 | qendra zhvillimit FATURE NR 05708072 DATE 6.12.2012 | [NAME] e [NAME] (3333) | SGS AUTOMOTIVE ALBANIA | 2500 | 10.12.2012
Shkoder | 12221410382012 | 2141038  shtepia femijes shkollore FATURE NR 04786624,03416205 SHTATOR,TETOR 2012 | Shtepia e [NAME] (3333) | SHKODRA INTEL.TV | 6916 | 10.12.2012
Lezhe | 48221270012012 | BASHKIA LEZHE [NAME] DT.27.11.2012 | [NAME] (2020) | ADVANCE BUSINESS SOLUTIONS - ABS | 3500000 | 10.12.2012
Puke | 17027190012012 | 2719001 KOMUNA FIERZ  KODI  2719001 ENERGJI MUAJI  NENTOR   2012 KONT.F092556.F092656 | [NAME] (3330) | CEZ SHPERNDARJE | 1847 | 24.12.2012
[NAME] | 20410130872012 | [NAME], supervizion dhe kualidim sistemit ngrohjes spitalit BTropoje; kontrata 27.4.2012 | Sp. [NAME] (1836) | MUHAMET NESHAT DALACI | 165000 | 07.12.2012
Delvine | [PHONE] | thesari lik.telefon me numer klienti [PHONE] dhe nr.[PHONE] muaji nentor 2012 | [NAME] e [NAME], (3704) | ALBTELEKOM SH.A. | 12140 | 10.12.2012
Elbasan | 12923840012012 | [NAME] paftesi | [NAME] (0808) | POSTA SHQIPTARE SH.A | 400000 | 24.12.2012
Tirane | [PHONE] 2012 | Instat -(mbas kreditimit) paga anketa [NAME]  urdh 1026/3 1026/4 dt 27.11.2012 liste 12-2012 | Aparati Qendror INSTAT (3535) | RAIFFEISEN BANK SH.A | 28507 | 24.12.2012
Tirane | 21821011362012 | 606 Njesia bashkiake 2-Paaftesia bordero dhjetor 2012 | [NAME] (3535) | BANKA CREDINS | 901000 | 24.12.2012
Elbasan | 28221090142012 | Sherbimet Publike  nr/kl [PHONE] | Nd-ja [NAME] (0808) | ALBTELEKOM SH.A. | 8025 | 10.12.2012
Elbasan | 42310160622012 | [NAME]Prefektura 1016062 fat 708635215 | Prefektura e qarkut Elbasan (0808) | ALBTELEKOM SH.A. | 8965 | 10.12.2012
Elbasan | 44710130162012 | Filtra, vaj [NAME] | [NAME] (0808) | ALSTEZO(J63208420N) | 197040 | 10.12.2012
Elbasan | 28721090142012 | Sherbimet Publike  materiale te ndryshme | Nd-ja [NAME] (0808) | [NAME] | 510000 | 10.12.2012
Elbasan | 33010110992012 | materiale  [NAME] | [NAME]", Elbasan (0808) | [NAME]   LALOSHI | 310000 | 10.12.2012
Elbasan | 30810130592012 | sherbim [NAME] 1013059 | [NAME] (0808) | INSIDE COMPUTER SYSTEM | 26583 | 10.12.2012
Elbasan | 45310130162012 | Transport Spitali Civil Elbasan | [NAME] (0808) | MEDI - TEL | 100000 | 10.12.2012
Elbasan | 25523980012012 | RIK.RRUGE KOMUNA SHUSHICE | [NAME] (0808) | S.R.M-ALBA-BAU | 1077071 | 10.12.2012
Elbasan | [PHONE] | 2109020 Trash.Kulturore materiale | [NAME] e Trashegimise Kulturore - Bashkia Elbasan (0808) | SELVIJE SALLA | 46750 | 10.12.2012
Elbasan | 195/[PHONE] | karburant [NAME] | [NAME] (0808) | BESMIRI | 1514456 | 10.12.2012
Shkoder | 23510110332012 | DREJTORIA ARSIMORE SHKODER PAGESE PER SUBVENCION LIBRI SHKOLLOR PER VITIN 2012 | [NAME] (3333) | POSTA SHQIPTARE SH.A | 1043450 | 24.12.2012
Berat | 16310280032012 | 1028003 prokuroria per honorare expertesh | Prokuroria e rrethit Berat (0202) | BANKA CREDINS | 13500 | 10.12.2012
Berat | [PHONE] | PAGESE PER dASHNOR zOTKAJ NGA qENDRA lIRA 2102020 | [NAME] (0202) | DASHNOR ZOTKAJ | 34484 | 10.12.2012
Berat | 31910160592012 | [NAME] fat 3 dt 04.12.2012 nga prefektura  berat 1016059 | Prefektura e qarkut Berat (0202) | EMILJANO ARZA | 29790 | 10.12.2012
Berat | 14623030012012 | 2303001 [NAME] per ''guri i bardhe'' | [NAME] (0202) | GURI I BARDHE | 569808 | 10.12.2012
Berat | 33010160592012 | [NAME]  691dt22.11.2012  nga prefektura  berat 1016059 | Prefektura e qarkut Berat (0202) | KASTRATI   SHA | 16834 | 10.12.2012
Berat | 15523070012012 | PAGES PER KRYQIN E KUQE 2307001 | [NAME] (0202) | KRYQI I KUQ SHQIPTAR | 15000 | 10.12.2012
Berat | 23323080012012 | pagese per [NAME] or  nga Komuna Velabisht 2308001 | [NAME] (0202) | LEKSI OR | 93000 | 10.12.2012
Berat | 40110130642012 | [NAME] fat 8003 dt 06.12.2012  nga  spitali  berat 1013064 | Sp. [NAME] (0202) | POSTA SHQIPTARE SH.A | 16000 | 10.12.2012
Berat | 397.[PHONE] | PAGES DIETA UDHETIME NGA ARSIMI BERAT 1011002 | [NAME] Berat (0202) | RAIFFEISEN BANK SH.A | 143260 | 10.12.2012
Berat | 60921020012012 | pagese per Bernet nga Bashkia Berat 2102001 | Bashkia Berat (0202) | "BERNET" SH.P.K. | 3000 | 10.12.2012
Berat | [PHONE] | SHERBIM  LARJE  LIKUJDIM  FATURAT   NGA  SPITALI  BERAT 1013064 | Sp. [NAME] (0202) | "SHPRESA" SHPK | 1105999 | 10.12.2012
Berat | [PHONE] | PAGES BLERJE KANCELARIE 1025106 ISHP | Inspektoriati Shteteror i Punes Berat (0202) | ALBANA KORAQE | 13000 | 10.12.2012
Mirdite | [PHONE] | [NAME] per shpenz | [NAME] (2026) | DALINA NIKOLLI | 120000 | 10.12.2012
Mirdite | [PHONE] | zyra e punes per kancelari | Zyra e Punes Mirdite (2026) | MARJANA NDREJA | 5830 | 10.12.2012
Mirdite | [PHONE] | zyra e punes | Zyra e Punes Mirdite (2026) | POSTA SHQIPTARE SH.A | 588 | 10.12.2012
Mirdite | 18910130792012 | spitali per mish | Sp. Mirdite (2026) | [NAME] | 98344 | 10.12.2012
Kukes | 23410110182012 | materiale [NAME] dt 07.12.2012 Dr.[NAME] | [NAME] (1818) | ALIA K | 22900 | 07.12.2012
Kukes | 23310110182012 | [NAME] dt 07.12.2012 DR.Arsimore | [NAME] (1818) | PERPARIM ELEZI | 344340 | 07.12.2012
Elbasan | 21623960012012 | ndihme [NAME] | [NAME] (0808) | POSTA SHQIPTARE SH.A | 36100 | 24.12.2012
Elbasan | 23123920012012 | paaftesi [NAME] | [NAME] (0808) | POSTA SHQIPTARE SH.A | 220600 | 24.12.2012
Tepelene | 203/[PHONE] | RESTAURIM I KALASA BASHKI TEPELENE | [NAME] (1134) | [NAME]  KONSTRUKSION | 598500 | 10.12.2012
[NAME] | [PHONE] 2012 | [NAME] INST 2743001 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 100000 | 10.12.2012
Durres | 10610110942012 | 1011094 SHKOLLA BEQIR ÇELA BLERJE MATERIALE PER PROCES MESIMOR | Shkolla "B. Çela", Durres (0707) | GENTIAN DOMI | 73200 | 10.12.2012
Durres | 22710100472012 | TDO 0707 DREJT.RAJONALE TATIMORE 1010047 LIK DOKUMENTACIONI | Drejtoria Rajonale Tatimore Durres (0707) | RAHIME BELEGU | 4150 | 10.12.2012
Durres | [PHONE] | TDO 0707/NDERM. RR.RURALE/KOD 2047015/SHERB, KONTRO. | Nd-ja Rrugeve Rurale (0707) | SGS AUTOMOTIVE ALBANIA | 14402 | 10.12.2012
Durres | [PHONE] | TDO 0707/ZYRA RAJON. SHERB. SOCIAL /KODI 1025050RIP./ | Zyra rajonale te kujdesit social rrethi Durres (0707) | SHPRESA - AL | 24000 | 10.12.2012
Laç | 20310111212012 | 1011121 ZYRA ARSIMORE KURBIN PAGUAR FT NR 706912434 DT 03.08.2012 | [NAME] (2019) | ALBTELEKOM SH.A. | 3719 | 10.12.2012
[NAME] | 12210160732012 | NENPREFEKTURA FATURE 35 DATE 01.12.2012 | N/Prefektura Kavaje (3513) | OLTEN | 96000 | 10.12.2012
[NAME] | 12710160732012 | 1016073 NENPREFEKTURA TETOR, NENTOR, DHJETOR | N/Prefektura Kavaje (3513) | PLUS COMMUNICATION | 12000 | 10.12.2012
[NAME] | 90721180012012 | [NAME] LIKUIDIM FAT 7 DT 20.11.2012 LIBRA | [NAME] (3513) | YLLI MOLLA | 102000 | 10.12.2012
Permet | 32126940012012 | TATIM BURIM  K.BALLABAN | [NAME] (1128) | DEGA TATIMEVE PERMET | 4200 | 10.12.2012
Permet | 33426940012012 | MIREMBAJTJE    K.BALLABAN | [NAME] (1128) | LORENC LAZO | 15300 | 10.12.2012
Permet | 33526940012012 | MATERIALE    K.BALLABAN | [NAME] (1128) | LORENC LAZO | 4000 | 10.12.2012
Permet | 31326940012012 | KESHILLTARE   K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 91260 | 10.12.2012
Permet | 33326940012012 | MATERIALE    K.BALLABAN | [NAME] (1128) | THELLENXE LUMANI | 17800 | 10.12.2012
Diber | 11310280052012 | Prokuroria 1028005 pjese kembimi fat nr 17 date 02.12.12 | Prokuroria e rrethit [NAME] (0606) | BUJAR ALLA | 89000 | 10.12.2012
Diber | [PHONE] | 2106008 [NAME] e kultures [NAME] per realizim koncerti 100/vjetori | [NAME] (0606) | RAIFFEISEN BANK SH.A | 16200 | 10.12.2012
Diber | 36521060012012 | 2106001  [NAME] lik. fat. nr. 4 kont. dt. 6.12.2012 | [NAME] (0606) | SELAMI | 379734 | 10.12.2012
Diber | [PHONE] | Dogana peshkopi  likujdim fature nr 108 dat 07.12.2012 Kancelari | [NAME] (0606) | [NAME] | 150120 | 10.12.2012
Tirane | 25328000012012 | 602 Kom.Dajt- bl.materiale, kont.ne vazhdim nr.2126 dt.21.08.2012 urdher. 3073 dt.30.11.2012 pv.30.11.2012 fat.66,67 dhe 68 dt.30.11.2012 fh. 67 dt 03.12.2012 | [NAME] (3535) | KUPA | 4207938 | 10.12.2012
Tirane | 14610051292012 | 1005129        Dega Rajonale AKU Tirane TEL rINAS FAT DT 30.11.2012 | [NAME] [NAME] (3535) | TIRANA INTERNATIONAL AIRPORT SHPK | 364 | 10.12.2012
Tirane | 55710130492012 | 231QSUT tvsh nderhyrje rik djeg plastike urdher 5736 dt 10.12.12 fat 12 dt 19.11.12 ser 03094412 | [NAME] spitalore universitare "Nene Tereza" (3535) | NDERTIM MONTIMI PATOS | 1234781 | 10.12.2012
Tirane | [PHONE] | 1004130  Sekretariati NTIN. shpenzime poste tetor, ft 02139209 dt 26.10.12, kontr 203 | [NAME] per Nismen e Transferimeve ne Industrine Nxjerrese (3535) | POSTA SHQIPTARE SH.A | 3600 | 10.12.2012
Tirane | 101921010012012 | 2101001 Bashkia Tirane dieta jashte urdh kryet 2730/1 dt 02.10.2012 autor 2730/2 dt 02.10.2012  program 3-7.10.2012 fat 6210514 dt 07.10.2012 | [NAME] (3535) | ALBATLAS | 141972 | 10.12.2012
Tirane | 190210110402012 | 230-Up fak IGJEUM dieta,kontrate nr 207 dt 27.06.2012,shkrese nr 1117/2 dt 05.10.2012,liste dt 07.12.2012 | [NAME] (3535) | BANKA CREDINS | 124050 | 10.12.2012
Tirane | 55810130492012 | 231QSUT  tvsh per nd djeg plastike urdher 5734 dt 10.12.12 ft 2809 dt 21.11.12 ser 03348708 | [NAME] spitalore universitare "Nene Tereza" (3535) | DELOITTE ALBANIA SH.P.K | 36366 | 10.12.2012
Tirane | 16710060462012 | 602 AKPT LARJE AUTO Up.12 dt.29.05.12  pv 3 dt.30.05.12 pv 4 dt.31.05.12 fat.1014 dt.31.11.12 | [NAME] e Planifikimit te Territorit (3535) | EUROPETROL 2005 | 29000 | 10.12.2012
Tirane | 142 [PHONE] | 1005129 602         Dega Rajonale AKU Tirane   bl mat pastrimi up nr 11 dt 6.12.2012 pv dt 6.12.2012 fat nr 722 dt 6.12.2012 fh nr 10 dt 6.12.2012 | [NAME] [NAME] (3535) | FJONA ELEZI | 46600 | 10.12.2012
Tirane | [PHONE] 2101 | Instat - Pag Tvsh  urdh 07.12.2012 fat 5960 dt 14.09.2012 | Aparati Qendror INSTAT (3535) | INA & T | 123000 | 10.12.2012
Tirane | 19610130562012 | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE reagent,up 10 d 27/2/12,njf 10 d 24/4/12,kontr 10/30 d 4/6/12,buletin 7/5/12.fat 12406 7/11/12 s 04735059,fat 12290 d 3/9/12 s 03302691 | Laboratori i barnave (3535) | KRIJON | 883560 | 10.12.2012
Tirane | 36710120222012 | TEATRI KOMBETAR paeges e materiale dekori ismail qemali, up 88 dt 29.10.12, ft 57 dt 29.10.12, pv 4 dt 29.10.12, fh 51 dt 29.10.12 | Teatri Kombetar (3535) | RAIFFEISEN BANK SH.A | 14050 | 10.12.2012
Sarande | 26610130842012 | SHP NGA SPITALI | Sp. Sarande (3731) | BANKA SOCIETE GENERALE ALBANIA | 11000 | 10.12.2012
Sarande | 15610100912012 | TATIM QERAJE NGA DOGANA | Dogana Sarande (3731) | DEGA TATIMEVE SARANDE | 9000 | 10.12.2012
Sarande | 17410290352012 | LIK NGA GJYKATA SR | Gjykata e rrethit Sarande (3731) | EAGLE MOBILE | 16000 | 10.12.2012
Sarande | 11710130432012 | LIK NGA DSHP GARANCI | Drejtoria e shendetit publik Sarande  (3731) | [NAME] | 296899 | 10.12.2012
Sarande | 11210100312012 | SHP NGA THESARI | [NAME] e Thesarit Sarande (3731) | LEDIAN MITRO | 10000 | 10.12.2012
Sarande | 25610111332012 | SHP ZYRA ARSIMORE | [NAME] (3731) | NURIJE ZHUPA | 41250 | 10.12.2012
Sarande | 25810111332012 | SHP ZYRA ARSIMORE | [NAME] (3731) | POSTA SHQIPTARE SH.A | 121651 | 10.12.2012
Sarande | 17310160522012 | SHP KANCELERIE NGA RENDI | Komisariati i Policise Sarande (3731) | VALENTINA MEHILLI | 65951 | 10.12.2012
Puke | [PHONE] | [NAME] puke kodi 1010030 SHP TELEFONI  MUAJI NENTOR 2012 NR.KLIENTIT  [PHONE] FAT.706743853 | [NAME] e Thesarit Puke (3330) | ALBTELEKOM SH.A. | 5160 | 10.12.2012
Puke | 15510260232012 | DREJT SHERB PYJOR PUKE KODI 1026023  fat 06 dt.05.03.2012 | Drejtoria e Pyjeve Puke (3330) | DORJAN ZEQIRI | 39800 | 10.12.2012
Puke | 10127210012012 | KOMUNA BLERIM  KODI  2721001 punime  ne pyje kontrate | [NAME] (3330) | DRINI-1 | 1173641 | 10.12.2012
Gjirokaster | 10024460012012 | (KOMUNA ODRIE 2446001 ) PAGESE KESHILLTARET 10,11/2012/2012 | [NAME] (1111) | BANKA KOMBETARE E GREQISE | 168480 | 10.12.2012
Gjirokaster | 17224450012012 | KOM QENDER LIBOHOVE(2445001)TAKSE VJETORE  SHERBIME ME LIKUJDIM BANKAR | [NAME] (1111) | DREJT.TRANS.RRUGOR GJIROK | 24960 | 10.12.2012
Puke | 28121370012012 | BASHKIA  PUKE KODI 2137001 LIK FATURE NR 14 DATE 26.10.2012 RIK SHKOLLA MIGJENI PUKE | [NAME] (3330) | ALKO-IMPEX GENERAL CONSTRUCION | 1909557 | 10.12.2012
Puke | 17127200012012 | KOMUNA  IBALLE KODI 2720001 LIK MFATURE NR 33 DT 05.12.2012 [NAME] | Komuna Iballe (3330) | DRINI-1 | 1781763 | 10.12.2012
Vlore | [PHONE] 2012 | PAGESE HARTIM PROGRAMI UNIVERSITETI MKODI 1011136 | [NAME] "I.Qemali", Vlore (3737) | BANKA E TIRANES | 360000 | 10.12.2012
Vlore | [PHONE] 2012 | FLAMUJ E LIDHJE LIBRI UNIVERSITETI KODI 1011136 | [NAME] "I.Qemali", Vlore (3737) | DURIM BANUSHAJ/1 | 182250 | 10.12.2012
Vlore | [PHONE] 2012 | AKOMODIM DARKA E PRITJES "KUPA E REP" KLUBI SH.SPORTESH 2146025 | Federata Te Tjera (3737) | INA & T | 135000 | 10.12.2012
Vlore | [PHONE] 2012 | SHPENZIM VENDIM GJYQESOR XHELO LAZEMETA D.PYJORE 1026027 | Drejtoria e Pyjeve Vlore (3737) | RAIFFEISEN BANK SH.A | 4500 | 10.12.2012
Diber | 14623480012012 | lura 2348001TATIM  SHPERBLIM GJ.CIVILE 2012 | [NAME] (0606) | DREJTORIA TATIMEVE DIBER | 1000 | 26.12.2012
Kukes | 27410160302012 | 1016030  ndihme ekonomike  urdheri Min BrenD>8738/2 dt 17.12.2012  muaji dhjetor 2012  aprovimi nga sek pergj Min.Fin me dt 26.12.2012 [NAME] | Komisariati i Policise Kukes (1818) | RAIFFEISEN BANK SH.A | 225000 | 26.12.2012
Peqin | 32726800012012 | 2680001 Energji  nga Komuna Gjocaj Peqin per muajin nentor 2012 Nr kont k176186.175872.170588,176334,176335 | [NAME] (0827) | CEZ SHPERNDARJE | 7889 | 24.12.2012
Peqin | [PHONE] | Uje nga Zyra Rregjistrimit Peqin per muajin nentor 2012 Nr kont 1065 | [NAME] e Regjistrimit [NAME] (0827) | [NAME] | 120 | 24.12.2012
Gramsh | 45821140012012 | Sa paguar fat.nr.16 dt:20.11.2012 nga [NAME] | [NAME] (0810) | ESTREF IBRUSHI | 479880 | 10.12.2012
Gramsh | 17924340012012 | Sa paguar fat.nr.1779 dt:03.12.2012 [NAME] | [NAME] (0810) | KOMJANI G | 479000 | 10.12.2012
Gramsh | 44921140012012 | Sa paguar faturen tuaj nga [NAME] | [NAME] (0810) | KURORA SERVET DEDE | 286903 | 10.12.2012
Berat | 25423080012012 | pagese per paafttesi(pjesor) tetor nga Komuna Velabisht 2308001 | [NAME] (0202) | POSTA SHQIPTARE SH.A | 497800 | 24.12.2012
[NAME] | 20210050152012 | SHPENZIME TELEFONI NR KLIENTI1450995582. DREJTORIA E BUJQESISE KORCE | Drejtoria e [NAME] (1515) | ALBTELEKOM SH.A. | 12405 | 10.12.2012
[NAME] | 34121220172012 | POZIME K.LEGO ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | BANKA CREDINS | 11880 | 10.12.2012
[NAME] | 33321220172012 | QERA AMBIENTI KOPSHTI.NR 10 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | BANKA KOMBETARE E GREQISE | 162000 | 10.12.2012
[NAME] | 19325030012012 | TATIM BURIM KOMUNA PIRG | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 18172 | 10.12.2012
[NAME] | 23825040012012 | GJELBERIM I OBJEKTEVE TE KOMUNES FAT.129 KOMUNA GORE | [NAME] (1515) | GJELBERIMI - SHPK | 1279080 | 10.12.2012
[NAME] | 61021220012012 | SHP KOKTEJLI PROJ;DHUNA NE FAMILJE FAT 621 BASHKIA | [NAME] (1515) | GRAND KORCA - SHPK | 24600 | 10.12.2012
[NAME] | 62121220012012 | BOJE PRINTERI, LETER FAT 880 BASHKIA | [NAME] (1515) | ILIRJAN POSTOLI | 10000 | 10.12.2012
[NAME] | 22210140972012 | GAZ FAT 649. I.E.V.P KORCE | [NAME] te Vendimeve Penale Korce (1515) | [NAME] | 661949 | 10.12.2012
[NAME] | 21110250152012 | PAGESE KOMISJONI  NE FAVOR TE SERVET FEKA NR LLOG [PHONE]   ZYRA E PUNES KORCE | Zyra e Punes Korce (1515) | RAIFFEISEN BANK SH.A | 2700 | 10.12.2012
Mat | 19026450012012 | [NAME] (2645001) Lik. [NAME]. rruge te brendshme me Fat.nr.2 Dt.05.12.2012. | [NAME] (0625) | AFRIM  RECI | 392000 | 10.12.2012
Mat | 18226450012012 | [NAME] (2645001) Lik. [NAME]. per ambjente me qera.Permbl. [NAME].Nr. i pers.1. | [NAME] (0625) | POSTA SHQIPTARE SH.A | 5400 | 10.12.2012
Mat | 18726450012012 | [NAME] (2645001) Lik. [NAME] me Fat.nr.2 Dt.03.12.2012. | [NAME] (0625) | [NAME] | 393750 | 10.12.2012
Fier | 13710100092012 | [NAME] 2012 THESARI FIER 1010009 | [NAME] e Thesarit Fier (0909) | DEGA E TATIMEVE FIER | 9000 | 24.12.2012
Fier | 19224130012012 | PAAFTESI TETOR- DHJETOR 2012 K/OPOJE FIER 2413001 | [NAME] (0909) | POSTA SHQIPTARE SH.A | 268500 | 24.12.2012
Kukes | 16125450012012 | invalide tetor-2012 bordero [NAME] | [NAME] (1818) | RAIFFEISEN BANK SH.A | 500000 | 24.12.2012
[NAME] | 17121290102012 | ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SHERBIM [NAME],SHTATOR 2012 | Ndermarrja e Pasurive PNdermarrja e Pasurive [NAME] (0922) | ALBTELEKOM SH.A. | 118472 | 10.12.2012
[NAME] | 17426040012012 | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE PER RIK RR.ZGJANE SIPAS DOKUMENTACIONIT PERKATES | [NAME] (0922) | ALTIN DERVISHI / LUSHNJE | 297454 | 10.12.2012
[NAME] | 13221290112012 | [NAME]. 2129011 SA XHIROJME PER LIK.PAGESA TE HONORARE TE FUTBOLLIT SIPAS LISTPAGESAVE SHTATOR 2012 | [NAME] dhe Klubi i Sportit [NAME] (0922) | BANKA SOCIETE GENERALE ALBANIA | 36000 | 10.12.2012
[NAME] | 18326130012012 | K.terbuf [NAME] fature materiale | [NAME] (0922) | BLERIM HANOLI | 161574 | 10.12.2012
[NAME] | 351110130222012 | 1013022 [NAME] matriale pastrimi | [NAME] (0922) | DIMEX | 424973 | 10.12.2012
[NAME] | 362110130222012 | 1013022 [NAME] mirmbajtje | [NAME] (0922) | ENI/L | 444000 | 10.12.2012
[NAME] | 17226140012012 | [NAME] 2614001 SA XHIROJME PER LIK.MMB. SIPAS FATURES DHE SITUACIONIT | [NAME] (0922) | [NAME] | 73000 | 10.12.2012
[NAME] | 354110130222012 | 1013022 [NAME] mirembajtje paisje | [NAME] (0922) | MEDFAU | 468672 | 10.12.2012
[NAME] | 20626070012012 | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.KARBURANT SIPAS FATURES NENTOR 2012 | [NAME] (0922) | MILE / LUSHNJE | 111600 | 10.12.2012
[NAME] | 22510280192012 | prokuroria lik fature karburanti | Prokuroria e rrethit [NAME] (0922) | NUSHI / LUSHNJE | 28000 | 10.12.2012
Librazhd | 14725930012012 | [NAME] 2012.KOMUNA STEBLEVE LB | [NAME] (0821) | [NAME] TREGTARE | 92340 | 10.12.2012
Librazhd | 15425930012012 | SHERBIME E PRINTIME MATERIALESH.KOMUNA STEBLEVE LB | [NAME] (0821) | DILAVER TERZIU | 39000 | 10.12.2012
Librazhd | 43610111012012 | ARSIOMI [NAME] BLERJE | [NAME] (0821) | DYLBERE PESHKU | 24855 | 10.12.2012
Librazhd | 15625930012012 | LIKUJDIM DRU ZJARRI PER ZYRAT.KOMUNA STEBLEVE LB | [NAME] (0821) | GENTIAN GULA | 81600 | 10.12.2012
Librazhd | 16325930012012 | LYERJE E MEREMETIM SHKOLLASH.KOMUNA STEBLEVE LB | [NAME] (0821) | ILIRJAN SINA | 150040 | 10.12.2012
Fier | 21024120012012 | PENSION INVALIDITETI K DERMENAS FIER 2412001 | [NAME] (0909) | POSTA SHQIPTARE SH.A | 232500 | 26.12.2012
Devoll | 22210111112012 | ZYRA ARSIMORE PER [NAME] EKZEKUTIM I VENDIMIT 0032-12 | [NAME] (1505) | [NAME] | 30000 | 10.12.2012
Devoll | 30821050012012 | BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET | [NAME] (1505) | BANKA SOCIETE GENERALE ALBANIA | 231768 | 10.12.2012
Devoll | 30621050012012 | BASHKIA PER MUSTAFA SHEHU PER PJESE KEMBIMI | [NAME] (1505) | MUSTAFA SHEHU | 4500 | 10.12.2012
Devoll | 31521050012012 | BASHKIA PER NIEM PER SHERBIME MIRMBAJTJE | [NAME] (1505) | NIEM | 469000 | 10.12.2012
Devoll | 30321050012012 | BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR POSTA | [NAME] (1505) | POSTA SHQIPTARE SH.A | 28476 | 10.12.2012
Kruje | 404/[PHONE] | sa lik invalid per muajin nentor dhjetor nga bashkia kruje | Bashkia Kruje (0716) | BANKA E TIRANES | 1001600 | 24.12.2012
Peqin | 13810130802012 | Pershtatje guzhine spitali [NAME] ne favor te Delfi Peqin | Sp. [NAME] (0827) | DELFI | 451499 | 10.12.2012
Peqin | 11410140072012 | Materiale nga Burgu Peqin ne favor [NAME] Peqin | Burgu Peqin (0827) | MYRTEZA SINANI | 85168 | 10.12.2012
Mallakaster | 20226380012012 | PAGESE PER BOSHKAKU  NGA KOMUNA FRATAR MALLAKASTER | [NAME] (0924) | BOSHNJAKU. B | 138276 | 10.12.2012
Mallakaster | 18921310012012 | PAGES   PER  FUAT   CELAJ   NGA BASHKIA BALLSH | [NAME] (0924) | FUAT  CELA | 246965 | 10.12.2012
Bulqize | 23521030012012 | [NAME] (2103001) [NAME]furnitorin Artur Miftarin | [NAME] (0603) | ARTUR MIFTARI | 20000 | 10.12.2012
Bulqize | 16923200012012 | [NAME] (2320001) [NAME] [NAME]. stand nr.3162. | [NAME] (0603) | ERVIS KURTI (L01325002C) | 398160 | 10.12.2012
Mallakaster | 30026350012012 | PAGESE PER  NERI  SHPK  NGA KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | NERI | 1800000 | 10.12.2012
Kruje | 14610100162012 | SA LIK FAT NR 708718470 ME NR KLIENTI [PHONE] | [NAME] e Thesarit Kruje (0716) | ALBTELEKOM SH.A. | 9675 | 10.12.2012
Kruje | 23810130732012 | DSHS "STEFAN GJONI " LIK I FAT SHTATOR TETOR 2012 | Sp. Kruje (0716) | ALBTELEKOM SH.A. | 96506 | 10.12.2012
Kruje | 24310130732012 |  | Sp. Kruje (0716) | [NAME] | 27225 | 10.12.2012
Kruje | 35510051122012 | SA LIK FAT NGA QTTB F KRUJE | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | [NAME] | 43000 | 10.12.2012
Kruje | 35710051122012 | sa lik fat nr 323 dt 30.11.2012 nga qttb f kruje | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | POSTA SHQIPTARE SH.A | 480 | 10.12.2012
Kruje | 20510280142012 | PROKURORIA KRUJE LIK I FAT 2304 DT 07.12.2012 | Prokuroria e rrethit Kruje (0716) | SINTEZA  CO | 51000 | 10.12.2012
Kruje | 33310051122012 |  | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | VLASH  DHAMO | 612000 | 10.12.2012
Vlore | [PHONE] 2012 | INVALIDE   2844001 K. KOTE | [NAME] (3737) | POSTA SHQIPTARE SH.A | 448047 | 24.12.2012
Fier | 268/[PHONE] | LIKUJDIM NGA KOMUNA QENDER | [NAME] (0909) | A G A -1 | 228600 | 10.12.2012
Fier | 46/[PHONE] | LIKUJDIM NGA INSPEKTORIATI I PUNES FIER | Inspektoriati Shteteror i Punes Fier (0909) | [NAME] (L03202402E) | 26120 | 10.12.2012
Fier | 24210130072012 | 1013007 PAGESE DSHP FIER | [NAME] e Kujdesit Paresor Fier (0909) | POLSAIZ | 230597 | 10.12.2012
Fier | 16624220012012 | LIKUJDIM FATURE K STRUM FIER 2422001 | [NAME] (0909) | 2Z KONSTRUKSION | 7075528 | 10.12.2012
Lezhe | 37010130212012 | SPITALI LEZHE LIK FAT SIPAS KONTRATES | [NAME] (2020) | "IRIDIANI &KADELI" | 80619 | 07.12.2012
Lezhe | 11410100952012 | DOGANA LEZHE LIK FAT.254 DT.01.12.2012 | [NAME] (2020) | "METAL KONSTRUKSION VATA"   SHPK | 40000 | 07.12.2012
Lezhe | 16810050742012 | BORDI I KULLIMIT LEZHE PAG FAT NR 58 DT 07.12.2012 | Bordi i Kullimit Lezhe (2020) | [NAME] ZEZAJ | 102000 | 07.12.2012
Lezhe | 16710160702012 | PREFEKTURA LEZHE PAG VENDIME GJYQESORE | Prefektura e qarkut [NAME] (2020) | DEBIT COLLECTION | 891540 | 07.12.2012
Lezhe | [PHONE] | ALUIZNI LEZHE PAG VENDIM GJYQI PER ZEF NDRECEN | [NAME] e ALUIZNI-t Lezhe (2020) | DEBIT COLLECTION | 200000 | 07.12.2012
Lezhe | 12010100952012 | DOGANA LEZHE LIK FAT.107 DT.06.12.2012 SIPAS KONTRATES | [NAME] (2020) | EUROPROGRES | 300000 | 07.12.2012
Lezhe | 14610280172012 | PROKURORIA LEZHE PAG FAT 65 DT 05.12.2012 | Prokuroria e rrethit [NAME] (2020) | ULDEDAJ - LIS | 74000 | 07.12.2012
Lezhe | 16425740012012 | [NAME] FAT.17 DT.07.12.2012 | [NAME] I Ri (2020) | ZEF GJ GJOKA | 394065 | 07.12.2012
Shkoder | 12121410382012 | 2141038  shtepia femijes shkollore FATURE NR 02540093,02540099 DATE 10.11.2012,30.11.2012 | Shtepia e [NAME] (3333) | "SHKAMBI A" | 307888 | 10.12.2012
Shkoder | 15810100332012 | [NAME] 05.12.2012 | [NAME] e Thesarit Shkoder (3333) | ELVIRA QAZIM SHKRELI | 51000 | 10.12.2012
Shkoder | 14210140902012 | 1014090 ZYRA REGJISTRIMIT PASURISE SHKODER FATURE 002650 DT.25.05.2012, FT.000302 DT. 26.07.2012, FT.000304 DT. 30.08.2012 | [NAME] e Regjistrimit Shkoder (3333) | GENTIAN MANI | 194904 | 10.12.2012
Shkoder | 14710280362012 | 1028036 PROKURORIA APELIT SHKODER FT. 03644600 DT. 06.12.2012 | [NAME] (3333) | KRISTAL A | 208620 | 10.12.2012
Shkoder | 16210260252012 | DREJ PYJEVE LIKUJ FAT 87413622-02128496 PRILL MAJ QESHOR KORRIK GUSHT SHTATOR TETOR NENTOR 2012 | Drejtoria e Pyjeve Shkoder (3333) | POSTA SHQIPTARE SH.A | 33028 | 10.12.2012
Shkoder | 22310110332012 | DREJTORIA ARSIMORE SHKODER FAT. 02128464 DT. 30.11.2012 | [NAME] (3333) | POSTA SHQIPTARE SH.A | 3516 | 10.12.2012
Shkoder | 16110260252012 | DREJ PYJEVE 03646509-04786644 GUSHT SHTATOR TETOR,NENTOR 2012 | Drejtoria e Pyjeve Shkoder (3333) | SHKODRA INTEL.TV | 95747 | 10.12.2012
Shkoder | 14110280362012 | PROKURORIA APELIT SHKODER nr fature 113224931 NENTOR 2012 KLIENTI 1008477 | [NAME] (3333) | VODAFONE ALBANIA | 8000 | 10.12.2012
Shkoder | 10821410322012 | UJESJELLESI QYTET SHKODER PAGESE TVSH FAT NR 87876763 DT 20.4.2012 NR 8787764 DT 20.4.2012 NR 87876769 DT 1.6.2012 76769 DT 1.6.2012 | Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) | "STRABAG AG" | 10107728 | 10.12.2012
[NAME] | 30121450012012 | Bashkia B.Curri [NAME] kosto trajnimi per pjesmarrje ne trajnime cek numer 00299590 arkatar [NAME] nr karte H16224022P | [NAME] (1836) | RAIFFEISEN BANK SH.A | 8700 | 07.12.2012
[NAME] | 31321450012012 | Bashkia B.Curri [NAME] pastrim qyteti situacion tetor 2012 ft nr 127 dt 07.12.2012 seri 71601247 | [NAME] (1836) | ANISA / TROPOJE | 363542 | 07.12.2012
[NAME] | 17228250012012 | [NAME] tropoje mirmbajtej rruge up nr 17 dt 01.11.2012 ft nr 58 dt 05.12.2012 preventiv situacion akt marrje ne dorezim dt 26.11.2012 | [NAME] (1836) | GEZA | 375000 | 07.12.2012
[NAME] | 13628210012012 | [NAME],likujdim punime" Ndertim catie shkolla [NAME]" kont. 18.9.2012, sit. nr.3 dt.30.7.2012, FT. 323 dt. 1.12.2012 seri 02550323 | [NAME] (1836) | HALILI 1 | 1096109 | 07.12.2012
[NAME] | 16228220012012 | [NAME], "Studime e projektime" sipas kontrates 30.11.2012, [NAME]. 8 dt. 05.12.2012 seri 84573010 | [NAME] (1836) | [NAME] | 300000 | 07.12.2012
[NAME] | 31021450012012 | Bashkia B.Curri [NAME] projekte dhe studime kontrate nr 3 dt 13.09.2012 ft nr 9 dt 22.10.2012 | [NAME] (1836) | INFRA CONSULT PROJECT 04 | 2000000 | 07.12.2012
Mallakaster | 22726370012012 | PAGESE PER NDIHMA EKONOMIKE NGA KOMUNA ARANITAS MALLAKASTER | [NAME] (0924) | RAIFFEISEN BANK SH.A | 200300 | 24.12.2012
Tirane | 26728000012012 | 2800001 KOM DAJT  LIK ENERGJI  KONTR S542677,429723,429724,425654,540826,429722 Nentor  2012 | [NAME] (3535) | CEZ SHPERNDARJE | 156649 | 24.12.2012
Tirane | 24028040012012 | 606-kom preze paaftesi tetor 2012 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 565050 | 24.12.2012
Elbasan | 192/[PHONE] | [NAME]   paisje zyre | Komuna Paper (0808) | SINANI&LICI | 478800 | 10.12.2012
Elbasan | 28621090142012 | Sherbimet Publike  materiale | Nd-ja [NAME] (0808) | ALBAFIRE | 180000 | 10.12.2012
Elbasan | 14720480192012 | VEND.GJYQI ZENEPE MUKJA E LULJETA BAJRAMI MIRM.RRUGE RURALE EDLIRA PRECA NR.04011014106803 | Nd-ja Ruget Rurale (0808) | ALDO GJEVORI | 45000 | 10.12.2012
Elbasan | 28423970012012 | [NAME] | [NAME] (0808) | BELADI | 206603 | 10.12.2012
Elbasan | 27521520012012 | [NAME] shendetsore Belsh | Bashkia Belsh (0808) | BLERIMI   SH.P.K | 1000000 | 10.12.2012
Elbasan | 31910110992012 | materiale [NAME] | [NAME]", Elbasan (0808) | [NAME] | 19500 | 10.12.2012
Elbasan | 12621090192012 | Nd [NAME] materiale | Mirembajtja e terreneve Sportive (0808) | HASAN BEBETI | 21000 | 10.12.2012
Elbasan | 20323960012012 | rikonstruksion [NAME] | [NAME] (0808) | HASTOÇI | 1499998 | 10.12.2012
Elbasan | 33523810012012 | materiale [NAME] 2381001 | [NAME] (0808) | [NAME] | 151000 | 10.12.2012
Berat | 300123040012012 | pagese per Natasha dervishi  [NAME] Otllak 2304001 | [NAME] (0202) | NATASHA DERVISHI | 67850 | 10.12.2012
Berat | 61121020012012 | pagese per P i rr o  nga Bashkia Berat 2102001 | Bashkia Berat (0202) | P I RR O | 41800 | 10.12.2012
Berat | 15023030012012 | 2303001 [NAME] sipas liste pageses | [NAME] (0202) | POSTA SHQIPTARE SH.A | 36000 | 10.12.2012
Berat | 40310130642012 | djeta  sherbimi  nga  spitali  berat 1013064 | Sp. [NAME] (0202) | RAIFFEISEN BANK SH.A | 33000 | 10.12.2012
Berat | 15420370012012 | TATIM I KESHILLTARVE NGA KOMUNA TERPAN 2307001 | [NAME] (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 14580 | 10.12.2012
Berat | 40210110022012 | PAGES VENDIME GJYQESORE PER PERMBARIMIN NGA ARSIMI 1011002 | [NAME] Berat (0202) | ZYRA PERMBARIMORE BERAT | 10000 | 10.12.2012
Mirdite | 24921640012012 | bashkia rubik per ab 525472 | [NAME] (2026) | ALBANIAN MOBILE COMMUNICATION | 32000 | 10.12.2012
Mirdite | 15810260202012 | pyjore per sherb kompjuterike | Drejtoria e Pyjeve Mirdite (2026) | FREDERIK PERDOCI | 126000 | 10.12.2012
Mirdite | 15426690012012 | [NAME] per kolaudim mjeti emetrgjenca | [NAME] (2026) | RAIFFEISEN BANK SH.A | 66378 | 10.12.2012
Kukes | 205/[PHONE] | 2546001 pjes kembimi [NAME] | [NAME] (1818) | ABDULLA DOMI | 70000 | 10.12.2012
Kukes | 19110111572012 | 1011157 roje objekti ft 723 dt 30.01.2012 UT  Filiali Kukes | Universiteti i Tiranes [NAME] (1818) | EUROGJICI - SECURITY | 158771 | 07.12.2012
[NAME] | 18910130852012 | Skrapar;Drejt.sherb.spitalor;Fature nr.9749(03939749);U-Prok.nr.34;P-Verbal dt.20/11/2012 | Sp. [NAME] (0232) | FLORFARMA | 84000 | 10.12.2012
Durres | [PHONE] | TDO 0707 DEGA INSTAT 1050008 LIK DIETAT 2012 SIPAS  BORDERO | [NAME] e Instat rrethi Durres (0707) | [NAME] TREGTARE | 260 | 10.12.2012
Durres | 27823660012012 | 2366001 KOM XHAFZOTAJ BLERJE FLAMURE | [NAME] (0707) | INDRIT DOMI (K91320504I) | 13440 | 10.12.2012
Durres | 12310250462012 | 1025046 TDO 0707/DREJT.RAJONALE FORMIMIT PROFESIONAL / KOD 1025046/POSTA | [NAME] e fomimit profesiona Durres (0707) | POSTA SHQIPTARE SH.A | 708 | 10.12.2012
Durres | 26823660012012 | 2366001 KOM XHAFZOTAJ GARANCI PUNIME | [NAME] (0707) | AL-ASFALT | 247890 | 10.12.2012
Durres | 12910250462012 | TDO 0707/DREJT.RAJONALE FORMIMIT PROFESIONAL /BL. | [NAME] e fomimit profesiona Durres (0707) | ALBITAL - CANON | 23000 | 10.12.2012
Durres | [PHONE] | TDO 0707 DEGA INSTAT 1050008 LIK TEL MUAJI NENTOR 2012 KLIENTI [PHONE] TELEF 222280 | [NAME] e Instat rrethi Durres (0707) | ALBTELEKOM SH.A. | 31063 | 10.12.2012
Durres | 26.[PHONE] | TDO 0707/DREJT.PERGJ. HEKUR. /KOD 1006095/BL. AKS. PER TRAVERSA | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | ALFAT | 2074846 | 10.12.2012
Durres | [PHONE] | 2107001 BASHKIA DURRES INVALID PUNE TETOR 2012 | Bashkia Durres (0707) | INTESA SANPAOLO BANK ALBANIA | 3616100 | 24.12.2012
Laç | 20410111212012 | 1011121 ZYRA ARSIMORE KURBIN PAGUAR FT 707456034 DT 05.09.2012 | [NAME] (2019) | ALBTELEKOM SH.A. | 3856 | 10.12.2012
Laç | 20610111212012 | 1011121 ZYRA ARSIMORE KURBIN  PAGUAR FT NR 708357331 DT 03.11.2012 | [NAME] (2019) | ALBTELEKOM SH.A. | 2780 | 10.12.2012
Laç | [PHONE] | KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESEmateriale per fushne e sportit up nr 42 dt 17.09.2012 ft nr 14 dt 17.09.2012 nr ser 0004081 | [NAME] (2019) | DYLBERIJE KALOSHI | 15550 | 10.12.2012
Laç | [PHONE] | KOD INST 2126001 BASHKIA LAC LIK BOJRA PRINTERI UP NR 36 DT 04.07.12  UP NR 51 DT DT 12.10.2012 FT NR 7 DT 12.10.2012 | [NAME] (2019) | FLORA GJINAJ | 97200 | 10.12.2012
Laç | 21710111212012 | 1011121 ZYRA PERMBARIMORE KURBIN  LIKUJD KESTIN E ZYRES PERMB SIPA 593 DT 7.12.2012 TE ZA S SHKESES NR | [NAME] (2019) | ZYRA PERMBARIMORE LAC | 150000 | 10.12.2012
[NAME] | 88721180012012 | [NAME] LIKUIDIM FAT 147 DT 06.11.2012 | [NAME] (3513) | ARMAND ALIU | 18600 | 10.12.2012
[NAME] | 88921180012012 | [NAME] LIKUIDIM FAT 37 DT 06.11.2012 | [NAME] (3513) | ENER AL SH.P.K | 238249 | 10.12.2012
[NAME] | 18624700012012 | KOMUNA LEKAJ LIKUIDIM FAT11 DT 23.11.2012 PJESE KEMBIMI | [NAME] (3513) | NEXHAT    HOXHA | 126100 | 10.12.2012
[NAME] | 18324700012012 | KOMUNA LEKAJ LIKUIDIM FAT 155 DT 03.09.2012 NDERTIM ZYRASH | [NAME] (3513) | NIKA | 950000 | 10.12.2012
[NAME] | 18724700012012 | KOMUNA LEKAJ LIKUIDIM FAT 35 DT 20.11.2012 KANCELARI | [NAME] (3513) | SYBE AJDINI | 108240 | 10.12.2012
[NAME] | 15310290212012 | GJYKATA LIKUIDIM TELEFON NENTOR 2012 | Gjykata e rrethit [NAME] (3513) | VODAFONE ALBANIA | 7737 | 10.12.2012
Permet | 33726940012012 | KARBURANT   K.BALLABAN | [NAME] (1128) | EDVA/P | 31374 | 10.12.2012
Permet | 10410100282012 | THESARI SHPENZ MIREMBAJTJE ZYRE | [NAME] e Thesarit Permet (1128) | ERINDA POCI | 19580 | 10.12.2012
Permet | 26326960012012 | POSTA F.412   [NAME] | [NAME] (1128) | POSTA SHQIPTARE SH.A | 1908 | 10.12.2012
Permet | 33126940012012 | MATERIALE    K.BALLABAN | [NAME] (1128) | THELLENXE LUMANI | 6000 | 10.12.2012
Diber | 19923520012012 | SLLOVE 2352001 bonus  nentor 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 15000 | 10.12.2012
Diber | 37821060012012 | 2106001  Bashkia  Peshkopi lik. fat. nr. 5 dt. 7.12.2012 | [NAME] (0606) | SELAMI | 379895 | 10.12.2012
Tirane | 32521650012012 | 602 Bashkia Vore- blerje materiale, [NAME] form.dt.27.06.2012 up.nr.130 dt.15.06.2012 njof.kont.130/2 dt.15.06.2012 njof.fit.130/4 dt.04.07.2012 fat.nr.439 dt.30.10.2012 fh.42 dt.30.10.2012 | [NAME] (3535) | BABASI-2 | 2492800 | 10.12.2012
Tirane | 106521010012012 | [NAME] -lik dekorim qyteti  urdh prok nr 88 dt 21.09.2012 raport permb 111/3 dt 26.10.2012 njoft fit 111/4 dt 26.10.2012 kontr 88/37 dt 15.11.2012  fat 05900909 dt 23.11.2012,fat 05900997 ,05900913,05900996 dt 06.12.2012 | [NAME] (3535) | DIXHI PRINT - AL | 39280027 | 10.12.2012
Tirane | 45410040232012 | 466 Sherbimi Gjeologjik.lik tvsh nentor 2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 151189 | 10.12.2012
Tirane | [PHONE] | 1011160 602-qendra e nderunivers e hserbimeve dhe rrjetit    bl libra  up 19 dt 3.12.2012 pv dt 6.12.2012 fat 30 dt 6.12.2012 seri 02329794 fh 14 dt 7.12.2012 | [NAME] e Sherbimeve te Rrjetit Telematik (3535) | TETRA SOLUTIONS | 306000 | 10.12.2012
Tirane | 22810630012012 | 602 njoftime gazete, pv 20.07.11, ft 781 dt 27.07.11,up 178/1 dt 20.07.11, ft780 dt 27.07.11, up 257 dt 15.11.11, ft 1201 dt 30.11.11 | Keshilli i Larte drejtesise (3535) | PANORAMA GROUP | 84000 | 10.12.2012
Tirane | 10510040092012 | 1004009 602 Drejtoria akreditimit . SHERBIM POSTA FAT2528 DT 26.11.2012 SERI 02139332 nentor 2012 | Drejtoria e Akreditimit (3535) | POSTA SHQIPTARE SH.A | 1518 | 10.12.2012
Tirane | 207 [PHONE] | 602 Gjykata e Rrethit Gjyqesor [NAME] MAKINE up nr 77 dt 3.12.2012 pv dt 6.12.2012 fat nr 581 dt 6.12.2012 | Gjykata e rrethit TIrane (3535) | A V E L | 31200 | 10.12.2012
Tirane | 102110020012012 | 602 [NAME] dhurata  Up.2 dt.04.01.12 pv 3.&4 dt.02.02.12  fat.3 dt.07.09.12  fh.1 dt.07.12.12 | [NAME] (3535) | [NAME]KOMBI | 160100 | 10.12.2012
Tirane | 88410110012012 | 602 MINISTRIA E ARSIMIT DHE SHKENCES  materiale pastrimi up20,26.10.2012,pv3,4,02.11.2012,f31,05.11.2012,s001422,f32,05.11.2012,s001422,fh54,05.11.2012 | [NAME] Arsimit e Shkences (3535) | LIK DOKU | 95435 | 10.12.2012
Tirane | 18210140102012 | 602-Burgu Mine Peza  gaz  kontrate ne vazhdim fat nr 256,696 dt 23.11.2012,07.12.2012,seri 05426526,05426696,fh nr 58,54 dt 23.11.2012,07.12.2012 | Burgu 302 Tirane (3535) | [NAME] | 111016 | 10.12.2012
Tirane | 22428070012012 | 602 [NAME].Paskuqan- transport nxenesish, up. [NAME] pv.4 dt.24.07.2012 kont.1723 dt.03.08.2012 fat. nr.1 dt.04.12.2012 urdher.kryet. nr.134 dt.09.12.11 prot.2752 dt.09.12.2011 (ne vazhdim) | [NAME] (3535) | MUHARREM LUGJA | 90000 | 10.12.2012
Sarande | 25110111332012 | SHP ZYRA ARSIMORE | [NAME] (3731) | "SIGAL"(UNIQA GROUP AUSTRIA) | 13500 | 10.12.2012
Sarande | 17510290352012 | LIK NGA GJYKATA SR | Gjykata e rrethit Sarande (3731) | ALBANA HUSI | 30000 | 10.12.2012
Sarande | 11310500322012 | SHP PASTRIMI NGA STATISTIKA | [NAME] e Instat rrethi Sarande  (3731) | BANKA E TIRANES | 5850 | 10.12.2012
Sarande | 18210290352012 | LIK NGA GJYKATA | Gjykata e rrethit Sarande (3731) | EDUART GJONI/1 | 46600 | 10.12.2012
Sarande | 13510140882012 | SHP NGA ZRPP | [NAME] e Regjistrimit Sarande (3731) | POSTA SHQIPTARE SH.A | 21480 | 10.12.2012
Sarande | 16010100912012 | SHP NGA DOGANA | Dogana Sarande (3731) | RAIFFEISEN BANK SH.A | 80080 | 10.12.2012
[NAME] | 22521680012012 | [NAME] BASHKIA MALIQ KORCE | Bashkia Maliq (1515) | PRO CREDIT BANK | 1004805 | 26.12.2012
[NAME] | 35324850012012 | 2485001 komuna qender erseke shpenz per sherbim per ngrohje lik i fat nr 26 dt 07.12.2012,fh nr 94 dt 07.12.2012 kontrate nr 5 dt 03.12.2012 | [NAME] (1514) | DURO | 561996 | 10.12.2012
[NAME] | 27010130722012 | SPITALI KOLONJE SHP.PER MIREMB.MJETE TRANSP.URDH.PROK NR.67 DT.09.11.2012 FATURA NR.29 DT.26.11.2012 | Sp. [NAME] (1514) | AUTO KRISTA | 48846 | 10.12.2012
[NAME] | 33624850012012 | 2485001 komuna qender erseke shkolla gostivisht,lik i fat nr 24 dt 07.12.2012,situacion nr 1 | [NAME] (1514) | DURO | 2464081 | 10.12.2012
Puke | 15710260232012 | DREJT SHERB PYJOR PUKE KODI 1026023  fat 06 dt.05.03.2012 | Drejtoria e Pyjeve Puke (3330) | EVIS CARA | 13000 | 10.12.2012
Puke | [PHONE] | [NAME] puke kodi 1010030  DJETA  SIPAS  LISTES | [NAME] e Thesarit Puke (3330) | RAIFFEISEN BANK SH.A | 11970 | 07.12.2012
Gjirokaster | 10310161062012 | 1016106  DREJTE KUFIRIT GJIROK PER LIK MUAJI TETOR 2012 | [NAME] e Kufirit dhe Migracionit Gjirokaster (1111) | ALBTELEKOM SH.A. | 12390 | 10.12.2012
Gjirokaster | 17624450012012 | [NAME]) PASTRIM DHE TRANS MBETUR  UP NR 20 DT 22.6.2012 FAT NR 15 DT 30.11.2012 NR SER 5540718 PV | [NAME] (1111) | ATDHE COMO | 89100 | 10.12.2012
Gjirokaster | 17224510012012 | KOMUNA PICAR GJIROKASTER(2451001)  PER PILO DHAME DETYRIME GJYQESOR  NETOR 2012 VEND NR 7502 DT 16.7.2012 | [NAME] (1111) | BAILIFF SEVICES-MATANI & CO | 5000 | 10.12.2012
Gjirokaster | 266/[PHONE] | 1016028   KOMISAR  I POLICISE GJIROK  PER  LIK   [NAME]  APARATE  FAT  168  DT 20.11.2012 NR SER 00101669 | Komisariati i Policise Gjirokaster (1111) | [NAME] | 13000 | 10.12.2012
Gjirokaster | 15824450012012 | [NAME] LIBOHOVE(2445001)PRITJE PERCJELLJE | [NAME] (1111) | SEDAT ISMAILATI | 60000 | 10.12.2012
Vlore | [PHONE] 2012 | Q F P 1025041  NENTOR | [NAME] e fomimit profesiona Vlore (3737) | ALBTELEKOM SH.A. | 20230 | 10.12.2012
Vlore | [PHONE] 2012 | PAGESE PERSONEL I JASHTEM UNIVERSITETI MKODI 1011136 | [NAME] "I.Qemali", Vlore (3737) | BANKA E TIRANES | 73440 | 10.12.2012
Vlore | 112/[PHONE] | KESHILLTARE TETOR ROJE SHKOLLE K.VLLAHINE 2843001 | [NAME] (3737) | [NAME] TREGTARE | 146700 | 10.12.2012
Vlore | [PHONE] 2012 | PAGA KESHILLTARET K.SEVASTER 2845001 | [NAME] (3737) | [NAME] TREGTARE | 102060 | 10.12.2012
Vlore | [PHONE] 2012 | BLERJE K.SEVASTER 2845001 | [NAME] (3737) | BUSHI 2002 | 60000 | 10.12.2012
Vlore | 29610110382012 | SHKOLLA NAIM FRASHERI DAR 1011038 FAT 66 DT 06.12.2012 | [NAME] (3737) | CO.BE.IN | 740025 | 10.12.2012
Vlore | 29310110382012 | SUPERVIZIM DAR FAT 90 DT 5.12.2012 | [NAME] (3737) | ERIMJONA VONGLI | 42248 | 10.12.2012
Vlore | 30110110382012 | SUPERVIZIM SHKOLLA NAIM FRASHERI DAR 1011038 FAT 66 DT 06.12.2012 | [NAME] (3737) | ERIMJONA VONGLI | 9777 | 10.12.2012
Vlore | 21410140572012 | MAT PER FUNKSIONIMIN E PAISJEVE DHE MIRMBAJTJE PARABURGIMI 1014057 | [NAME] (3737) | GRAMOS FERRAJ | 56900 | 10.12.2012
Vlore | [PHONE] 2012 | FLETE PALOSJE E FTESA [NAME] 1011136 | [NAME] "I.Qemali", Vlore (3737) | MARIA HAMITI | 151600 | 10.12.2012
Vlore | [PHONE] 2012 | TELEFON NR.SERIE 05387638 D.PYJORE 1026027 | Drejtoria e Pyjeve Vlore (3737) | NISATEL | 22487 | 10.12.2012
Vlore | 24621600012012 | BASHKIA HIMARE 2160001FAT NENTOR | [NAME] (3737) | POSTA SHQIPTARE SH.A | 4176 | 10.12.2012
Vlore | [PHONE] 2012 | SHPENZIME MIREMBAJT. GJYKATA E APELIT KODI 1029008 | Gjykata e [NAME] (3737) | ROEL | 75560 | 10.12.2012
Vlore | [PHONE]  2012 | Q F P 1025041 | [NAME] e fomimit profesiona Vlore (3737) | 6+1 VLORA | 20000 | 10.12.2012
Vlore | 24821600012012 | BASHKIA HIMARE 2160001SITUACION NR  1REHABILITIM  I QENDRES SE FSHATIT  ILJAZ | [NAME] (3737) | MANE/S | 2356000 | 10.12.2012
[NAME] | 33121450012012 | Bashkia B.Curri [NAME] invalid DIFERENCE  MUAJI NENTOR +DHJETOR 2012 | [NAME] (1836) | POSTA SHQIPTARE SH.A | 3000000 | 26.12.2012
Kukes | 16025450012012 | [NAME] bordero [NAME] | [NAME] (1818) | RAIFFEISEN BANK SH.A | 55000 | 17.12.2012
Gramsh | 21410130692012 | Sa paguar faturen tuaj nga [NAME] | Sp. [NAME] (0810) | ARMIR XHANGOLLI (L07023801M) | 156920 | 10.12.2012
Gramsh | 15124370012012 | Sa paguar fat.nr.12 dt:12.06.2012 Komuna Sult | Komuna Sult (0810) | GERTA MUCA | 12000 | 10.12.2012
Gramsh | 25410111002012 | Sa paguar vendimin e gjykates per Znj.[NAME] Nga Zyra Arsimore Gramsh | [NAME] (0810) | HALIT CANI | 297000 | 10.12.2012
Gramsh | 25110111002012 | Sa paguar vendimin e gjykates per Znj.[NAME] Nga Zyra Arsimore Gramsh | [NAME] (0810) | KASTRIOT KURMAKU | 270000 | 10.12.2012
Gramsh | 46221140012012 | Sa paguar diference fat.nr.31 dt:25.10.2012 nga Bashkia Gramsh | [NAME] (0810) | RUDIN BARDHOSHI | 70000 | 10.12.2012
[NAME] | 22410100552012 | BLERJE MAT ZYRE DREJTORIA TATIMORE RAJONALE KORCE | Drejtoria Rajonale Tatimore Korce (1515) | ALEKO VASILLAQ MICO | 196000 | 10.12.2012
[NAME] | 19810250152012 | PAGA PRAKTIKANTE NENTOR SPITALI [NAME] KORCE | Zyra e Punes Korce (1515) | BANKA CREDINS | 17125 | 10.12.2012
[NAME] | 18510260132012 | SHPENZIME GJYQESORE DREJ SHERBIMIT PYJOR KORCE | Drejtoria e Pyjeve Korce (1515) | DEGA E TATIM TAKSAVE - KORCE | 120000 | 10.12.2012
[NAME] | 15324960012012 | [NAME] SHEN KOLLIT FAT 18 K VOSKOPOJE | [NAME] (1515) | E SHKUARA PER TE ARDHMEN | 956654 | 10.12.2012
[NAME] | 20210250152012 | PAGA TRAJNERI NENTOR EUROKONSTRUKSION BG NGA  ZYRA E PUNES KORCE | Zyra e Punes Korce (1515) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 36288 | 10.12.2012
[NAME] | 32120150012012 | AZ PER NGROHJE FAT 736 K QARKUT | [NAME] (1515) | KRISTINA BEQIRLLARI | 14000 | 10.12.2012
[NAME] | 31920150012012 | POSTARE FAT 185 V 2011 K QARKUT | [NAME] (1515) | POSTA SHQIPTARE SH.A | 18144 | 10.12.2012
[NAME] | 19225030012012 | KESHILLTARET KOMUNA PIRG | [NAME] (1515) | PRO CREDIT BANK | 163548 | 10.12.2012
[NAME] | 31720150012012 | PAISJE KOMPJUTERIKE FAT 26 K QARKUT | [NAME] (1515) | SOTIRAQ NIKOLLAQ MARKO | 150000 | 10.12.2012
[NAME] | 18310260132012 | REKLAME NE GAZETE  DREJT SHERBIMIT PYJOR KORCE | Drejtoria e Pyjeve Korce (1515) | VEHBI FURXHI | 10000 | 10.12.2012
[NAME] | 36025020012012 | SHPIM PUSI SYMIZ FAT.41 KOMUNA LIBONIK | [NAME] (1515) | MIKAEL-GRUP | 2189940 | 10.12.2012
Mat | 18526450012012 | [NAME] (2645001) Lik. Ekz. vend. gjyqs. nr.242 Dt.26.05.2010. (Znj.[NAME]). | [NAME] (0625) | SHPETIM ALLAMANI | 5000 | 10.12.2012
Fier | 192/[PHONE] | KOMISION PAAFTESI TETOR- DHJETOR 2012 K/OPOJE FIER 2413001 | [NAME] (0909) | POSTA SHQIPTARE SH.A | 805 | 24.12.2012
Fier | 34721110012012 | [NAME] BASHKIA FIER 2111001 ANTONETA DHIMA | Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 9372200 | 24.12.2012
[NAME] | 356110130222012 | 1013022 [NAME] mirmbajtje paisje | [NAME] (0922) | ARBAN PASHAJ | 19000 | 10.12.2012
[NAME] | 17326040012012 | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.KOMPJ.DHE UPS | [NAME] (0922) | [NAME] | 53000 | 10.12.2012
[NAME] | 143/[PHONE] | 1014003 IEVPENALE DIF FAT MATERIALE | Burgu Lushnje (0922) | [NAME] | 16480 | 10.12.2012
[NAME] | 15610260192012 | 1026019 Pyjore [NAME] shp.juristit | Drejtoria e [NAME]  (0922) | GERTI SHANI | 30000 | 10.12.2012
[NAME] | 18026130012012 | K.terbuf [NAME] fature mateiale | [NAME] (0922) | ILIR  TOPRRA | 194350 | 10.12.2012
Librazhd | 15925930012012 | PRITJE E KOKTEJ PER 100 VJETORIN E PAVARSISE.KOMUNA STEBLEVE LB | [NAME] (0821) | [NAME] TREGTARE | 100000 | 10.12.2012
Librazhd | 24525890012012 | KOMUNA POLIS INVALIDE | [NAME] (0821) | POSTA SHQIPTARE SH.A | 200750 | 24.12.2012
Librazhd | 24225920012012 | LIKUJDUAR PJESE KEMBIMI KOMUNA ORENJE LB | [NAME] (0821) | SELADIN QOSJA | 461000 | 10.12.2012
Fier | 16824220012012 | PAAFTESI KOMUNA STRUM | [NAME] (0909) | POSTA SHQIPTARE SH.A | 200000 | 26.12.2012
Tirane | 50110111392012 | [NAME]. Mjeksise bursa bord tetor nentor dhjetor 2012 | [NAME], fakulteti i Mjeksise (3535) | BANKA CREDINS | 211000 | 26.12.2012
Devoll | 31121050012012 | BASHKIA BILISHT PER AMADEUS CAK PER SHPZ TE TJERA PER 8 MARSIN | [NAME] (1505) | AMADEUS CAK | 84000 | 10.12.2012
Devoll | 31221050012012 | BASHKIA PER GURAZI COLLAKU PER DRU NGROHJE | [NAME] (1505) | GURAZI  COLLAKU | 1036000 | 10.12.2012
Devoll | 31821050012012 | BASHKIA BILISHT PER JULIAN MECO PER PJESE KEMBIMI | [NAME] (1505) | [NAME] | 34000 | 10.12.2012
Kuçove | 69125300012012 | pagese per [NAME] kod.2530001 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 785600 | 24.12.2012
Peqin | 14910130802012 | [NAME] burim nga spitali peqin | Sp. [NAME] (0827) | DEGA TATIMEVE PEQIN | 9390 | 10.12.2012
Peqin | 11610140072012 | iLACE nga Burgu Peqin ne favor lutfije [NAME] | Burgu Peqin (0827) | [NAME] | 160396 | 10.12.2012
Peqin | 14810130802012 | blerje ilace nga [NAME] ne favor te Mega pharma Tirane | Sp. [NAME] (0827) | MEGAPHARMA | 2261 | 10.12.2012
Peqin | 29010111022012 | Sherbim poste per muajin nentor 2012 nga zyra arsimore peqin | [NAME] (0827) | POSTA SHQIPTARE SH.A | 320 | 10.12.2012
Mallakaster | 30126350012012 | PAGESEADRIANA   GJINI  NGA  KOMUNA QENDER MALLAKASTER | [NAME] (0924) | ADRIANA GJINI | 399700 | 10.12.2012
Mallakaster | 29626350012012 | PAGESE PER BEQIRI  NGA  KOMUNA QENDER MALLAKASTER | [NAME] (0924) | BEQIRI/M | 475196 | 10.12.2012
Mallakaster | 21110130772012 | PAGESE  PER  TATIM NE BURIM  NGA DREJTORIA  E  SPITALIT  BALLAS | Sp. Mallakaster (0924) | DEGA TATIMEVE | 1000 | 10.12.2012
Mallakaster | 19121310012012 | PAGESE PER POSTEN  SHQIPTARE  NGA BASHKIA BALLSH | [NAME] (0924) | POSTA SHQIPTARE SH.A | 119658 | 10.12.2012
Mallakaster | 18721310012012 | PAGESE PER REIZ  MERKAJ  NGA BASHKIA BALLSH | [NAME] (0924) | REIS MERKAJ | 191590 | 10.12.2012
Mallakaster | 20810130772012 | PAGESE  PER E VALTER  VEIZAJ NGA DREJTORIA  E  SPITALIT  BALLAS | Sp. Mallakaster (0924) | VALTER VEIZAJ | 18375 | 10.12.2012
Bulqize | 15823200012012 | [NAME] (2320001) [NAME] AR_BA..06per u. bl. stand nr.3156. | [NAME] (0603) | "AR-BA 06" | 760714 | 10.12.2012
Bulqize | 23721030012012 | [NAME] (2103001) [NAME]  ARILDA sipas U-Blerjes 3175. | [NAME] (0603) | ARILDA | 156481 | 10.12.2012
Bulqize | 23821030012012 | [NAME] (2103001) [NAME]  Arilda sipas U-Blerjes 2847. | [NAME] (0603) | ARILDA | 630224 | 10.12.2012
Bulqize | 16123200012012 | [NAME] (2320001) [NAME] : [NAME] u. bl. stand nr.3156. | [NAME] (0603) | DESTAN ZOGU | 98800 | 10.12.2012
Bulqize | 23221030012012 | [NAME] (2103001) likujdim  kompensim udhetimi per kryetarine bashkise per muajin nentor 2012 | [NAME] (0603) | RAIFFEISEN BANK SH.A | 30000 | 10.12.2012
Bulqize | 22421030012012 | 2103001 [NAME] (2103001) [NAME] [NAME] sipas u-blerjes 3168 | [NAME] (0603) | SHKELZEN DAÇI | 233590 | 10.12.2012
Mallakaster | 28626350012012 | PAGESE PER ZEQIRI SHPK  NGA KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | ZEQIRI | 3838977 | 10.12.2012
Kruje | 37310051122012 | Dieta Punonjesit e QTTB | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | [NAME] TREGTARE | 27500 | 10.12.2012
Kruje | 23710130732012 | 1013073 DSHS "STEFAN GJONI" LIK I FAT 656 DT 15.11.2012 | Sp. Kruje (0716) | MEDFAU | 149040 | 10.12.2012
Kruje | 35310051122012 | SA LIK FAT NGA QTTB F KRUJE | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | REDIN ZYLFO | 67000 | 10.12.2012
Kruje | 35610051122012 | SA LIK FAT NGA QTTB F KRUJE | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | EUROPETROL DURRES ALBANIA | 1739664 | 10.12.2012
Fier | 20410100492012 | LIKUJDIM NGA TATIMET FIER | Drejtoria Rajonale Tatimore Fier (0909) | ADRIAN BORAKAJ | 40000 | 10.12.2012
Fier | 27324170012012 | LIKUJDIM NGA KOMUNA QENDER | [NAME] (0909) | ADRIANA GJINI | 20700 | 10.12.2012
Fier | 20210100492012 | SHP TEL NENTOR 2012 SEKT LUSHNJE TATIMET FIER | Drejtoria Rajonale Tatimore Fier (0909) | ALBTELEKOM SH.A. | 3481 | 10.12.2012
Fier | 20310100492012 | SHP TEL NENTOR 2012 SEKT BALLSH TATIMET FIER | Drejtoria Rajonale Tatimore Fier (0909) | ALBTELEKOM SH.A. | 2072 | 10.12.2012
Fier | 38721120012012 | LIKUJDIM FATURE  BASHKIA PATOS 2112001 | [NAME] (0909) | B O L V - O I L SHA | 1488784 | 10.12.2012
Fier | 20224120012012 | LIKUJDIM 5  % GARANCI RRUGE  K/DERMENAS 2412001 | [NAME] (0909) | J O G I | 1020034 | 10.12.2012
Fier | 139/11006131 | LIKUJDIM FATURE ALUIZNI FIER 1006131 | [NAME] e ALUIZNI-t Fier (0909) | POSTA SHQIPTARE SH.A | 3414 | 10.12.2012
Lezhe | 14510280172012 | PROKURORIA LEZHE PAG FAT NENTOR DHJETOR 2012 | Prokuroria e rrethit [NAME] (2020) | " 2 L X " | 384000 | 07.12.2012
Lezhe | 25110160312012 | DREJT POLICISE QARKUT LEZHE PAG FAT NR 1041 DT 22.11.2012 | Komisariati i Policise Lezhe (2020) | ALBITAL - CANON | 55000 | 07.12.2012
Lezhe | 15410160702012 | PREFEKTURA LEZHE PAG FAT  PRILL-QERSHOR-KOORIK 2012 PER KLIENTIN [PHONE] | Prefektura e qarkut [NAME] (2020) | ALBTELEKOM SH.A. | 22087 | 07.12.2012
Lezhe | [PHONE] | QENDRA E ZHVILL DITOR LEZHE LIK FAT.595,663 | Qendra e Zhvillimit Ditor Lezhe (2020) | POSTA SHQIPTARE SH.A | 630 | 07.12.2012
Shkoder | 28621410132012 | LIKUJ FAT NR 6401464 DT 08.11.2012 | Qendra Ekonomike Kultures (3333) | ''MEDIA NORD" | 2000 | 10.12.2012
Shkoder | 14010280362012 | 1028036 PROKURORIA APELIT SHKODER FT. 708544622 NENTOR 2012, KLIENTI [PHONE] | [NAME] (3333) | ALBTELEKOM SH.A. | 4946 | 10.12.2012
Shkoder | 40210160212012 | DREJTORIA POLICISE QARKUT SHKODER ,vendim gjyqi nr 1051\2346 dt 23.09.2009 | Komisariati i Policise Shkoder (3333) | BAILIFF SEVICES-MATANI & CO | 448104 | 10.12.2012
Shkoder | [PHONE] | BASHKIA SHKODER FAT NR 02882046 DT 30.09.2012 FAT. 05407807 DT. 31.10.2012, FAT. 05407818 DT. 30.11.2012 | [NAME] (3333) | BASHKIM VLLAZNIM | 1083145 | 10.12.2012
Shkoder | 33710130132012 | TATIM BURIM DREJ SHER PARESOR | [NAME] e Kujdesit Paresor Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | 10668 | 10.12.2012
Shkoder | 28121410132012 | DEGA EKON KULTURES HONORARE NR PERSONAVE 1 | Qendra Ekonomike Kultures (3333) | RAIFFEISEN BANK SH.A | 10800 | 10.12.2012
[NAME] | 30621450012012 | Bashkia B.Curri [NAME] qera veshje up nr 25 dt 20.11.2012 nr fat nr 15 dt 26.11.2012 | [NAME] (1836) | ALI SYLAJ | 19500 | 10.12.2012
[NAME] | 13728210012012 | [NAME],likujdim punime" Ndertim catie shkolla [NAME]" kont. 18.9.2012, sit. nr.3 dt.30.7.2012, FT. 324 dt. 1.12.2012 seri 02550324 | [NAME] (1836) | HALILI 1 | 1085975 | 07.12.2012
[NAME] | 31921450012012 | Bashkia B.Curri [NAME] kthim  garancie preces verbali [NAME] 07.12.2012 | [NAME] (1836) | HALILI 1 | 190882 | 07.12.2012
[NAME] | 31821450012012 | Bashkia B.Curri [NAME] kthim garancie [NAME] preces verbal [NAME] 07.12.2012 | [NAME] (1836) | VLLAZNIMI/T | 204741 | 07.12.2012
[NAME] | 30821450012012 | Bashkia B.Curri [NAME] blerje inventari ekonomike up nr 58 dt 26.11.2012 ft r 18 dt 26.11.2012 | [NAME] (1836) | SKENDER PONARI | 38500 | 07.12.2012
Elbasan | 27421520012012 | Bashkia Belsh projekt rruge | Bashkia Belsh (0808) | YLLI AGO | 400000 | 10.12.2012
Elbasan | 28821090142012 | Sherbimet Publike  materiale te ndryshme | Nd-ja [NAME] (0808) | [NAME] | 860000 | 10.12.2012
Elbasan | 14820480192012 | TATIME TJERA MIRM.RRUGE RURALE | Nd-ja Ruget Rurale (0808) | DEGA TATIME ELBASAN | 5000 | 10.12.2012
Elbasan | 28421090142012 | Sherbimet Publike  materiale te ndryshme | Nd-ja [NAME] (0808) | [NAME] | 6400 | 10.12.2012
Elbasan | 14520480192012 | VEND.GJYQI ISMETE BICI E ENVER BAJRAMI MIRM.RRUGE RURALE EDLIRA PRECA NR.04011014106803 | Nd-ja Ruget Rurale (0808) | HALIT CANI | 45000 | 10.12.2012
Elbasan | 41510160622012 | shp gjygji Prefektura 1016062 | Prefektura e qarkut Elbasan (0808) | HALIT CANI | 100000 | 10.12.2012
Elbasan | 27810290162012 | sherbim  Gjykata | Gjykata e rrethit Elbasan (0808) | [NAME] | 135000 | 10.12.2012
Elbasan | 20710250082012 | [NAME] e Punesimit Elbasan | Zyra e Punes Elbasan (0808) | POSTA SHQIPTARE SH.A | 600 | 10.12.2012
Elbasan | 27510290162012 | psikologe per [NAME]   Gjykata | Gjykata e rrethit Elbasan (0808) | RAIFFEISEN BANK SH.A | 79425 | 10.12.2012
Elbasan | 39310110082012 | SHTYPSHKRIME DREJT.ARSIMORE RAJONALE | [NAME] (0808) | [NAME] | 34500 | 10.12.2012
Elbasan | 27210290162012 | roje Gjykata | Gjykata e rrethit Elbasan (0808) | SANTI / ELBASAN | 329958 | 10.12.2012
Elbasan | 21221520012012 | bashkia belsh mirbajtje | Bashkia Belsh (0808) | SHPRESA PEPA | 297010 | 10.12.2012
Elbasan | 42021100012012 | [NAME] Bashkia Cerrik | [NAME] (0808) | VELLEZERIT HYSA | 2314613 | 10.12.2012
Berat | 24023080012012 | pagese per [NAME] [NAME] 2308001 | [NAME] (0202) | BANKA E TIRANES | 60000 | 10.12.2012
Berat | 33510160592012 | djeta  sherbimi  nga  prefektura  berat 1016059 | Prefektura e qarkut Berat (0202) | [NAME] TREGTARE | 2000 | 10.12.2012
Berat | 61221020012012 | pagese per Infinit construction   nga Bashkia Berat 2102001 | Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | 1145005 | 10.12.2012
Berat | [PHONE] | PAGES POSTE FAT NR 917 NGA ISHP 10255106 | Inspektoriati Shteteror i Punes Berat (0202) | POSTA SHQIPTARE SH.A | 1530 | 10.12.2012
Berat | 16110290122012 | 1029012 gjykata per tatim ne burim | Gjykata e rrethit Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 4700 | 10.12.2012
Berat | 23423080012012 | paghese per [NAME] nga Komuna Velabisht 2308001 | [NAME] (0202) | AGIM  HASAN ARAPI | 19440 | 10.12.2012
Berat | [PHONE] | pagese per Albtelekomin nga SHISH Berat 2102001 | Drejtoria e SHIK Berat (0202) | ALBTELEKOM SH.A. | 19700 | 10.12.2012
Mirdite | [PHONE] | [NAME] per shpenzime | [NAME] (2026) | GJIN BALOJ | 62000 | 10.12.2012
Mirdite | 15526690012012 | [NAME] per rruge | [NAME] (2026) | KTHELLA | 128952 | 10.12.2012
Mirdite | 55221330012012 | bashkia rreshen [NAME] | [NAME] (2026) | MEHILL PACUKU | 17207 | 10.12.2012
Kukes | 25210160302012 | 1016030  ushqime  [NAME] | Komisariati i Policise Kukes (1818) | BENARD ELEZI | 13434 | 07.12.2012
Kukes | 22721250012012 | miremb rrugesh ft 287 ft299 dt 06.12.2012Bashkia Kukes | [NAME] (1818) | MARSI  sh p k | 1000000 | 07.12.2012
Kukes | 26010160302012 | 1016030 rikonst kualidim [NAME] | Komisariati i Policise Kukes (1818) | S I L V E R | 15000 | 07.12.2012
[NAME] | 20110130852012 | Skrapar;Drejt.sherb.spitalor;Fature nr.0675716;U-Prok.nr.37;P-Verbal dt.03/12/2012 | Sp. [NAME] (0232) | [NAME] | 37000 | 10.12.2012
[NAME] | 19110130852012 | Skrapar;Drejt.sherb.spitalor;Fature nr.5594186;5594187;5594188;U-Prok.nr.36;P-Verbal dt.03/12/2012 | Sp. [NAME] (0232) | ELISABETA DERVISHI | 142500 | 10.12.2012
[NAME] | 19310130852012 | Skrapar;Drejt.sherb.spitalor;Fature nr.00524396U-Prok.nr.29;P-Verbal dt.28/09/2012 | Sp. [NAME] (0232) | LYBESHARI | 71520 | 10.12.2012
[NAME] | 27027450012012 | Skrapar;Komuna Bogove;Shperblim Fund-viti 2012;VKM 493;dt.06/07/2011 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 9000 | 24.12.2012
Durres | 16610050072012 | TDO 0707 DREJT.BUJQESISE DHE USHQIMIT 1005007 [NAME] | Drejtoria e Bujqesise Durres (0707) | ANDIOLA LYLA | 16670 | 10.12.2012
Durres | 27923660012012 | 2366001 KOM XHAFZOTAJ BLERJE DETERGJENTE | [NAME] (0707) | BARDHYL MYFTIU | 115000 | 10.12.2012
Durres | 25123700012012 | 2370001 KOMUNA MAMINAS   0707  FAT 372 DT 27.11.2012 | [NAME] (0707) | DRAGON | 460596 | 10.12.2012
Durres | 11010110942012 | 1011094 SHKOLLA BEQIR ÇELA BLERJE KARBURANT | Shkolla "B. Çela", Durres (0707) | KASTRATI   SHA | 40260 | 10.12.2012
Durres | 26723660012012 | 2366001 KOM XHAFZOTAJ BLERJE KARBURANT | [NAME] (0707) | LILA SHPK | 357420 | 10.12.2012
Durres | 27623660012012 | 2366001 KOM XHAFZOTAJ KOLAUDIM SIST RRUGE | [NAME] (0707) | MARGARITA KODRA | 11838 | 10.12.2012
Durres | 23010100472012 | TDO 0707 DREJT.RAJONALE TATIMORE 1010047 LIK SHP MIRMB.KOMPJ/ | Drejtoria Rajonale Tatimore Durres (0707) | QEMAL STANA | 86250 | 10.12.2012
Laç | 20210111212012 | 1011121 ZYRA ARSIMORE KURBIN LIKUJD FT 706447069 | [NAME] (2019) | ALBTELEKOM SH.A. | 4579 | 10.12.2012
Laç | [PHONE] | KOD INST 2126001 BASHKIA LAC LIK   USHQIME PER CERDHEN UP NR 37 DT 01.06.12 UP NR 48 DT 04.09.12 FT NR 11,12,13 DT 01.06.12 FT NR 4,5,6 DT 04.09.12 | [NAME] (2019) | MIREL SHPK | 72720 | 10.12.2012
Laç | 20125600012012 | 1011121 KOMUNA MILOT  PAGUAR   UP NR 15 DT 6.12.2012 FT NR 09 DT 06.12.2012 FH NR 26 DT 06.12.2012 | Komuna Milot (2019) | [NAME] | 479760 | 10.12.2012
Permet | 33826940012012 | MIREMBAJTJE  K.BALLABAN | [NAME] (1128) | [NAME] | 63490 | 10.12.2012
Permet | 31826940012012 | TATIM BURIM  K.BALLABAN | [NAME] (1128) | DEGA TATIMEVE PERMET | 21600 | 10.12.2012
Permet | 31626940012012 | MIREMBAJTJE  K.BALLABAN | [NAME] (1128) | RAIFFEISEN BANK SH.A | 7200 | 10.12.2012
Permet | 33226940012012 | MATERIALE    K.BALLABAN | [NAME] (1128) | THELLENXE LUMANI | 7800 | 10.12.2012
Diber | 10510061332012 | 1006133 aluizni diber djeta nentor 2012 | [NAME] e ALUIZNI-t Diber (0606) | [NAME] TREGTARE | 26400 | 10.12.2012
Diber | 24520460012012 | K.QARKUT 2046001djeta dhjetor 2012 | [NAME] (0606) | [NAME] TREGTARE | 11000 | 10.12.2012
Diber | 91 1010006 | [NAME] likujdim fature  nr 39 dat 05.12.2012 riprim [NAME] | [NAME] e [NAME] (0606) | JETON GAZIDEDE | 40000 | 10.12.2012
Diber | 36121060012012 | 2106001 Bashkia Peshkopi lik.  fat. nr. 7 dt.15.02.2012 | [NAME] (0606) | [NAME] | 112025 | 10.12.2012
Diber | 201/[PHONE] | 2349001 fature karburant ftatimore nr423 date04.12.2012 | [NAME] (0606) | [NAME] 96 | 639912 | 07.12.2012
Diber | 191/[PHONE] | SLLOVE 2352001 paga roje  nentor 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 75600 | 10.12.2012
Diber | 20023520012012 | SLLOVE 2352001karta telefoni  nentor 2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 30000 | 10.12.2012
Diber | 37321060012012 | 2106001 bashkia peshkopi pagese keshilltaresh  nentor  2012 | [NAME] (0606) | RAIFFEISEN BANK SH.A | 41580 | 10.12.2012
Diber | 363/[PHONE] | Banesa  me  qellim soc.  1006925 lik.  fat. nr. [NAME]. 19.11. 2012 | Njesia e Zbatimit te Projektit "Banesa me qellim social" Peshkopi (0606) (0000) | SELAMI | 56255 | 10.12.2012
Tirane | [PHONE]/2012 | 231 102585 SHKP  TVSH UR PR.  880/2 dt 14.5.2012 kontr 880/9 dt 27.7.2012 ur pr88/2 dtv 22.10.2012  ur nr 2431 dt 10.12.2012 fat 249 dt 7.12.2012 ser. 03311299 fh nr 35 dt 7.12.2012 | Administrata Qendrore SHKP (3535) | CACTTUS | 6993835 | 10.12.2012
Tirane | [PHONE] | dshq subvencion shkr 19011/2 dt 21.12.2012 | Drejtoria e [NAME] (3535) | [NAME] | 25000000 | 24.12.2012
Tirane | 22410630012012 | 602 KSHILLI I LARTE I DREJTESISE. [NAME],pjese kembimi up 1299 17.8.12 ,njoftim fituesi app 3.12.12 kontrate vazhdim 666 6.12.12 seri 05923838 situac punimesh [NAME] 21.11.12 | Keshilli i Larte drejtesise (3535) | SERVIS- AUTO  2000 | 162720 | 10.12.2012
Tirane | 21710170882012 | 466 REP 6640 ,KTHIM GARANCIE PER POLOKSENI TROLA | Reparti Ushtarak Nr.6640 Tirane (3535) | POLIKSENI TROLA | 25200 | 10.12.2012
Tirane | 17810140102012 | 602-Burgu Mine Peza mat pastrimi up nr 32 dt 26.11.2012,pv dt 26.11.2012,fat nr 10 dt 26.11.2012,seri 01452270,fh nr 55 dt 26.11.2012 | Burgu 302 Tirane (3535) | R & R GROUP | 55500 | 10.12.2012
Tirane | 76910160792012 | 600-Aparat.Drej.Pergj.[NAME].[NAME] 1.12.2011 [NAME] | Aparati i Drejtorise se Pergjithshme te policise (3535) | [NAME] | 220000 | 10.12.2012
Tirane | [PHONE] | 231 ALBAKRI, [NAME] vkm 871 12.12.12 shkresa mete 4552/7 dt 17.12.12 | Alb Bakri (3535) | ALB BAKRI | 1000000 | 19.12.2012
Tirane | 36810120222012 | TEATRI KOMBETAR paeges e moderatores, henri VI, up 512 dt 05.12.12, kontr 75 dt 06.12.12 | Teatri Kombetar (3535) | BANKA CREDINS | 45000 | 10.12.2012
Tirane | 19410130562012 | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE rip,up 42 d 30/11/12,pv 30/11/12,fat 471 d 7/12/12 s 04958471, | Laboratori i barnave (3535) | COPIER COMPUTER CENTER | 8000 | 10.12.2012
Tirane | 42510050012012 | 1005001 min.bujqesise panairi i veres urdh i MIN nr 76 dt 16.03.2012 up nr 334 dt 30.11.2012 pv dt 30.11.2012 fat nr 380 dt 30.11.2012 | [NAME] se Bujqesise e Ushqimit (3535) | FRANKO - GAZHELI | 350000 | 10.12.2012
Tirane | 16710160562012 | [NAME].[NAME].[NAME].Tekni materiale 100 vjetori [NAME].Shtetit  up 25 12.11.2012 pv 18.11.2012 fat 112  07.12.2012 fh 38 07.12.2012 | QFM Teknike Tirane (3535) | GJERGJEFI | 473760 | 10.12.2012
Tirane | 101821010012012 | 2101001 [NAME] lik  pastrim  urdh prok nr 230 dt 09.11.2012 proc verb dt 19.11.2012 fat 71897464 dt 03.12.2012 | [NAME] (3535) | [NAME] | 283356 | 10.12.2012
Tirane | 19210130562012 | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE etiketa,up 45 d 4/12/12,pv 7/12/12,fat 19 d 7/12/12 s 0003346,fh 39 d 7/12/12 | Laboratori i barnave (3535) | ISMAIL ALUSHANI | 76500 | 10.12.2012
Sarande | 17110260402012 | [NAME] | Nderrmarrja e Midhjeve Sarande (3731) | "NIKA" | 48490 | 10.12.2012
Sarande | 25910160752012 | SHP TEL NENPREFEKTURA NR 4045,5656.2465 | N/Prefektura Sarande (3731) | ALBTELEKOM SH.A. | 25015 | 10.12.2012
Sarande | 14010180152012 | LIK NGA SHIKU | Drejtoria e SHIK Sarande (3731) | ALEKSI NASTO | 20000 | 10.12.2012
Sarande | 25910111332012 | SHP ZYRA ARSIMORE | [NAME] (3731) | BANKA E TIRANES | 280000 | 10.12.2012
Unspecified | 26.12.2012 | Transferte per ISSH | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 920000000 | 26.12.2012
[NAME] | 28010130722012 | SPITALI KOLONJE SHP.PER FURNIZ.E USHQIME FAT.NR.16 DT.30.11.2012 URDH.PROK.NR.1,2 DHE 47 DT;10.02.2012 DHE 01.10.2012 F.H.NR.18DT.30.11.2012 | Sp. [NAME] (1514) | REFIE LIFO | 46131 | 10.12.2012
[NAME] | 26210130722012 | SPITALI KOLONJE ILACE MJEKESORE KONTRATA NR.8 DT.30.07.2012 FAT.NR.4639 DT.17.09.2012 DHE F.H.NR.13 DT.17.09.2012 | Sp. [NAME] (1514) | VINIPHARMA | 8492 | 10.12.2012
[NAME] | 26310130722012 | SPITALI KOLONJE ILACE MJEKESORE KONTRATA NR.1 DT.01.019.2012 FATURA NR.489 DT.12.10.2012 F.H.NR.14 DT.19.09.2012 | Sp. [NAME] (1514) | GENIUS SHPK | 520979 | 10.12.2012
Puke | [PHONE] | ZYRA E PASURIVE PALIJTSHME PUKE KODI 1014087 SHPENZIME TELEFONIKE  MUAJI NENTOR 2012  NR.KLIENTIT [PHONE] NR.FAT.703501997 | [NAME] e Regjistrimit Puke (3330) | ALBTELEKOM SH.A. | 5784 | 10.12.2012
Puke | 23127180012012 | KOMUNA GJEGJAN  KODI 2718001 LIK FATURE NR 169 DT 03.12.2012 | [NAME] (3330) | RAMAZAN RRINGAJ | 15000 | 10.12.2012
Gjirokaster | 17524450012012 | [NAME]) KARBURANT DHJETOR 2012 UP NR 48 DT 4.12.2012 PV  FAT NR 507 DT 4.12.2012 NR SER 03009767 | [NAME] (1111) | FLLADI (J63317601V) | 12200 | 10.12.2012
Gjirokaster | 17424450012012 | [NAME]) BLERJE PAISJE PER NGROHJE  UP NR 49 DT 4.12.2012 PV FAT NR 172 DT 4.12.2012 NR SER 5180900 | [NAME] (1111) | JORGO BOBOLI | 25000 | 10.12.2012
Gjirokaster | 18024450012012 | [NAME] DT 7.12.2012  PV DT 7.12.2012 FAT NR 13 DT 7.12.2012 NR SER 4408798 | [NAME] (1111) | LILJANA BILIBASHI | 37880 | 10.12.2012
Gjirokaster | 17124510012012 | KOMUNA PICAR GJIROKASTER(2451001) POSTA  TETOR NENTOR 2012 FAT NR 207 DT 30.10.2012 NR SER 02123576 /NR 224 DT 30.11.2012 NR SER 021223594 | [NAME] (1111) | POSTA SHQIPTARE SH.A | 1260 | 10.12.2012
Gjirokaster | 10224460012012 | (KOMUNA ODRIE 2446001 ) LISTE PAGESE DIETA | [NAME] (1111) | RAIFFEISEN BANK SH.A | 44260 | 10.12.2012
Gjirokaster | 10710161062012 | 1016106  DREJTE KUFIRIT GJIROK PER LIK  MIREMB  APARATESH   FAT  29  DT 5.11.2012  UP  33  DT  6.11.2012 | [NAME] e Kufirit dhe Migracionit Gjirokaster (1111) | VIKTOR SUXHO | 70000 | 10.12.2012
Vlore | [PHONE] 2012 | KL 1395585282PROK E APELIT 1028034 | [NAME] (3737) | ALBTELEKOM SH.A. | 2838 | 10.12.2012
Vlore | 153/2 [PHONE] | DIETA K.SEVASTER 2845001 | [NAME] (3737) | [NAME] TREGTARE | 10000 | 10.12.2012
Vlore | [PHONE] 2012 | SUPERVIZ.RRUGA DUSHKARAK KOLAUD.UJESJELLESI GOLIMBAS | [NAME] (3737) | DEA | 66000 | 10.12.2012
Vlore | [PHONE] 2012 | TATIM NE BURIM P/KESHILLTARE NENTOR K.QENDER 2835001 | [NAME] (3737) | DEGA E TATIM TAKSAVE | 8470 | 10.12.2012
Vlore | [PHONE] | MIREMBAJTJE TRANSPORTI PREFEKTURA 1016074 | Prefektura e qarkut Vlore (3737) | EUGEN MANA | 85600 | 10.12.2012
Vlore | 88 [PHONE] | POSTA NENTOR NR.SERIE 02138736 STATISTIKA 1050037 | [NAME] e Instat rrethi Vlore (3737) | POSTA SHQIPTARE SH.A | 5748 | 10.12.2012
Vlore | [PHONE] | SUSHT-TETOR DRAKU 1005130 | Drejtoria Rajonale AKU Vlore (3737) | POSTA SHQIPTARE SH.A | 600 | 10.12.2012
Vlore | 87 [PHONE] | DIETA STATISTIKA 1050037 | [NAME] e Instat rrethi Vlore (3737) | RAIFFEISEN BANK SH.A | 3400 | 10.12.2012
Vlore | 271. [PHONE] | 5% GARANCI PUNIMESH RIK RRUGE ALIKOKE NGA K.QENDER 2835001 | [NAME] (3737) | "SHKELQIMI 07" | 1259249 | 10.12.2012
Vlore | 29210110382012 | ZYRAT E DAR VLORE 1011038 FAT 38 DT10.11.2012 | [NAME] (3737) | ELIRA | 1805349 | 10.12.2012
Diber | 21923450012012 | KOM.  [NAME]  DIBER  lik. pa-aftesie  tetor  2012 | [NAME] (0606) | POSTA SHQIPTARE SH.A | 999300 | 26.12.2012
M.Madhe | 30921300012012 | [NAME] dt.07.12.2012 | Bashkia Koplik (3323) | MALESIA VALTUR | 70000 | 08.12.2012
Gramsh | 21910130692012 | Sa paguar faturen tuaj nr.103 date 15.09.2012 nga [NAME] | Sp. [NAME] (0810) | FATOS LASHI | 108240 | 10.12.2012
Gramsh | 45721140012012 | Sa paguar fat.nr.03 dt:26.08.2011,nr.05 dt:28.11.2012 nga [NAME] | [NAME] (0810) | [NAME] | 83260 | 10.12.2012
Gramsh | 45421140012012 | Sa paguar fat.nr.103 dt:20.11.2012,nr.112 dt:25.11.2012,nr.107 dt:10.11.2012 nga [NAME] | [NAME] (0810) | PIRRO VERUSHI | 426481 | 10.12.2012
Berat | 16823070012012 | pages paftesie nga komuna terpan 2307001 | [NAME] (0202) | POSTA SHQIPTARE SH.A | 198250 | 24.12.2012
Berat | 27121670012012 | pages per invalidet nga bashkia ure 2167001 | [NAME] (0202) | RAIFFEISEN BANK SH.A | 810000 | 24.12.2012
Durres | 41410160252012 | 1016061 DR.POLICISE  QARKU DURRES SHPENZIME OPERATIVE TERHEQUR ME ÇEK XHULIETA TETA NR KARTES F95902045O | Komisariati i Policise Durres (0707) | BANKA E TIRANES | 430000 | 21.12.2012
Durres | 43310170312012 | 1017031 REP USHT 2001 TATIM SHPERBLIMI | Reparti Ushtarak Nr.2001 Durres (0707) | DEGA E TATIM TAKSAVE | 363000 | 24.12.2012
Durres | 256 [PHONE] | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAP/SHP.F/VITI 2012 BORDERO | [NAME] (0707) | DEGA TATIM TAKSA DURRES | 9000 | 24.12.2012
[NAME] | 33521220172012 | MEREMETIM I SHKOLLAVE FAT.30 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | "LEKA" | 216000 | 10.12.2012
[NAME] | 16424990012012 | LIKUJDIM VENDIM GJYQI NR.97 DT 21.02.11 KREDITOR JANI AGO KOMUNA LIQENAS | [NAME] (1515) | [NAME] | 180000 | 10.12.2012
[NAME] | 12121220152012 | MAT.PER [NAME],NDRICIM DHE FURNIZIME TE PERGJITHSHME FAT 53,53/1 SHTEPIA E FOSHNJES KORCE | Shtepia e [NAME] (1515) | [NAME] | 13570 | 10.12.2012
[NAME] | 18010260132012 | [NAME]DREJT SHERBIMIT PYJOR KORCE | Drejtoria e Pyjeve Korce (1515) | [NAME] | 17850 | 10.12.2012
[NAME] | 34021220172012 | TRAPAN FAT.13 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | [NAME] | 10000 | 10.12.2012
[NAME] | 33821220172012 | [NAME] | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | ELIPS 94 | 246446 | 10.12.2012
[NAME] | 15424960012012 | [NAME] 985 K VOSKOPOJE | [NAME] (1515) | ILIRJAN POSTOLI | 109980 | 10.12.2012
[NAME] | 18210260132012 | BLERJE BOJE PRINTERI E KANCELARI   DREJT SHERBIMIT PYJOR KORCE | Drejtoria e Pyjeve Korce (1515) | JORGJETA   PETRA | 85000 | 10.12.2012
[NAME] | 16824990012012 | KARBURANT FAT.495 KOMUNA LIQENAS | [NAME] (1515) | MEROLLI  OIL | 32287 | 10.12.2012
[NAME] | 12410250902012 | PAGESE POSTA NENTOR 2012 ISPEKTORIATI I  PUNES KORCE | Inspektoriati Shteteror i Punes Korce (1515) | POSTA SHQIPTARE SH.A | 1032 | 10.12.2012
[NAME] | 17910260132012 | PAGESE POSTA NENTOR  DREJT SHERBIMIT PYJOR KORCE | Drejtoria e Pyjeve Korce (1515) | POSTA SHQIPTARE SH.A | 2184 | 10.12.2012
[NAME] | 24325080012012 | MIREMBAJTJE SHKOLLE KOMUNA MOLLAJ | [NAME] (1515) | [NAME] | 64950 | 10.12.2012
[NAME] | 32020150012012 | SHPENZIME INTERNETI FAT 29 V.2011 K QARKUT | [NAME] (1515) | SUAD BARBULLUSHI | 11000 | 10.12.2012
[NAME] | 29125070012012 | [NAME] I AMBIENTEVE PUBLIKE. FAT 133. KOMUNA DRENOVE KORCE | [NAME] (1515) | GJELBERIMI - SHPK | 2466048 | 10.12.2012
[NAME] | 30125000012012 | [NAME] , PEME SHKURE. FAT 128. KOMUNA POJAN | [NAME] (1515) | GJELBERIMI - SHPK | 2814090 | 10.12.2012
[NAME] | 35925020012012 | GJELBERIM TROJE PUBLIKE FAT.137 KOMUNA LIBONIK | [NAME] (1515) | GJELBERIMI - SHPK | 2125846 | 10.12.2012
Mat | 18926450012012 | [NAME] (2645001) Lik. [NAME]. per Rip.rruge [NAME] me Fat.nr.01 Dt.03.12.2012. | [NAME] (0625) | AFRIM  RECI | 398389 | 10.12.2012
Kukes | 10725420012012 | invalide shtator-2012 ujmisht Kukes | [NAME] (1818) | POSTA SHQIPTARE SH.A | 500000 | 24.12.2012
[NAME] | 17021290102012 | 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME SHERBIM INTERNETI  2012 UNIVERSITETI | Ndermarrja e Pasurive PNdermarrja e Pasurive [NAME] (0922) | ABISSNET | 49500 | 10.12.2012
[NAME] | 23610280192012 | prokuroria lik fature riparim zyre | Prokuroria e rrethit [NAME] (0922) | ARTAN PUKA | 7000 | 10.12.2012
[NAME] | 350110130222012 | 1013022 [NAME] shtypshkrime | [NAME] (0922) | [NAME] SHAKAJ | 243720 | 10.12.2012
[NAME] | 38421290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.NDAJ Z.REFIT CELA SIPAS SHKR.NR 200/1 DT.01.08.2012 KESTI I TRETE | [NAME] (0922) | ENGJELL MUSKAJ | 10000 | 10.12.2012
[NAME] | 23910280192012 | prokuroria lik fature pagese honorare | Prokuroria e rrethit [NAME] (0922) | HIDRO VAS | 3000 | 10.12.2012
[NAME] | 23210280192012 | prokuroria lik fature pagese toner | Prokuroria e rrethit [NAME] (0922) | INFOSOFT OFFICE SHA | 26300 | 10.12.2012
[NAME] | 352110130222012 | 1013022 [NAME] trasport mbetje | [NAME] (0922) | MEDI - TEL | 69105 | 10.12.2012
[NAME] | 38821290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE KESH.BASHKIAK SIPAS LISTPAGESAVE GUSHT,SHTATOR 2012 | [NAME] (0922) | PRO CREDIT BANK | 724500 | 10.12.2012
[NAME] | 39121290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT | [NAME] (0922) | TOT-TRADING IN OIL & TRANSPORT | 162792 | 10.12.2012
[NAME] | 23310280192012 | prokuroria lik fature materiale | Prokuroria e rrethit [NAME] (0922) | VIKTOR DAVIDHI | 17000 | 10.12.2012
[NAME] | 347110130222012 | 1013022 [NAME] medikamente | [NAME] (0922) | FLORFARMA | 2690600 | 10.12.2012
Librazhd | 44210111012012 | ARSIMI LIK TRANSPORT MESUESISH DHE NXENERSISH  SHTATOR NENTOR 2012 | [NAME] (0821) | ALPHA BANK -- ALBANIA | 322800 | 10.12.2012
Librazhd | 16125930012012 | LIKUJDUAR DIETA APARATIT.KOMUNA STEBLEVE LB | [NAME] (0821) | [NAME] TREGTARE | 20000 | 10.12.2012
Librazhd | 16525930012012 | BLERJE MATERIALESH E TUBA PER KANALIZIMET.KOMUNA STEBLEVE LB | [NAME] (0821) | KADIFE ALBBRAHIMI | 230000 | 10.12.2012
Librazhd | 16125930012012 | LIKUJDUAR DIETA APARATIT.KOMUNA STEBLEVE LB | [NAME] (0821) | RAIFFEISEN BANK SH.A | 20000 | 10.12.2012
Tirane | 51910041092012 | 602 Drejt pergj metrologjise.lik ft uji shkurt-dhjetor 2009, shtator 2010 , nentor 2012 kod kons 3-c-126725-1 | Drejtoria Metrologjise e Kalibrimit (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 8970 | 24.12.2012
Tirane | 52010041092012 | Drejt pergj metrologjise.lik ft uji per nentor 2012, kod 3-b-359101-1-, ft 1211-359101-1-1 | Drejtoria Metrologjise e Kalibrimit (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 7940 | 24.12.2012