Spreadsheet: 86e324da-5460-49d8-a551-df2444694e93
Sheet: Sheet1

EMRI_TDO | NUMRI_FATURES | PERSHKRIMI_FATURES | EMRI_INSTITUCIONIT | FURNITORI | SHUMA | DATA_REGJISTRIMIT
Mirdite | 14610130792012 | 1013079 SPITALI PER ENERGJI  D069116,D070520,D070519 | Sp. Mirdite (2026) | CEZ SHPERNDARJE | 12073 | 10.09.2012
[NAME] | 44221220012012 | 2122001 ENERGJI GUSHT KON.A028795; A28824; A28944; A028792; A121263 BASHKIA KORCE | [NAME] (1515) | CEZ SHPERNDARJE | 85475 | 11.09.2012
[NAME] | [PHONE] | 1025090 PAGESE ENERGJIE KORRIK NR KONTRATE 121785 INSPEKTORIATI SHTETEROR I PUNES | Inspektoriati Shteteror i Punes Korce (1515) | CEZ SHPERNDARJE | 2120 | 07.09.2012
[NAME] | [PHONE] | PAGESE UJI GUSHT NR KLIENTI 750160.752412 QENDRA E FORMIMIT PROFESIONAL KORCE | [NAME] e fomimit profesiona Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | 5460 | 11.09.2012
Kruje | 14210280142012 | 1028014 PROKURORIA KRUJE LIK I FAT ME NR 271280 | Prokuroria e rrethit Kruje (0716) | NDERMARRJA UJESJELLES KANALIZIME | 766 | 11.09.2012
[NAME] | 13421220182012 | TELEFON KL [PHONE] FAT 707242490 Q.REZIDENCIALE KORCE | [NAME] e Zhvillimit Korce (1515) | ALBTELEKOM SH.A. | 12438 | 10.09.2012
[NAME] | 28110130092012 | [NAME] 1013009 | [NAME] e Kujdesit Paresor Korce (1515) | ALBTELEKOM SH.A. | 6600 | 10.09.2012
[NAME] | 11410051252012 | MIREMBAJTJE APARATE DHE PAJISJE. A.K.U KORCE | [NAME] AKU Korce (1515) | ALEKO VASILLAQ MICO | 9000 | 07.09.2012
[NAME] | 28210130092012 | [NAME] 1013009 | [NAME] e Kujdesit Paresor Korce (1515) | ALEKO VASILLAQ MICO | 2500 | 10.09.2012
[NAME] | [PHONE] | BLERJE MATERIALE SHKOLLA AGROBISNESIT "IRAKLI TEROVA " KORCE | Shkolla profesionale [NAME] (1515) | KAPIDANI | 79860 | 10.09.2012
[NAME] | 27910130092012 | SHPENZIME POSTARE FAT.766,775 SHERBIMI PARESOR KORCE 1013009 | [NAME] e Kujdesit Paresor Korce (1515) | POSTA SHQIPTARE SH.A | 6576 | 07.09.2012
[NAME] | 42521220012012 | POSTARE FAT.656 BASHKIA KORCE | [NAME] (1515) | POSTA SHQIPTARE SH.A | 14412 | 06.09.2012
[NAME] | 17310140972012 | [NAME]. I.E.V.P KORCE | [NAME] te Vendimeve Penale Korce (1515) | RAIFFEISEN BANK SH.A | 6920 | 06.09.2012
[NAME] | 20710280132012 | NDERTIM KABINE ROJE PROKURORIA E RRETHIT KORCE | Prokuroria e rrethit Korce (1515) | XHENGO  SHPK | 363300 | 07.09.2012
[NAME] | [PHONE] | 1014071 ZYRA RREGJISTRIMIT PASURISE KOLONJE SHPENZ PER FURNIZIME E MATERIALE TE TJERA ZYRE E TE PERGJITHSHME LIK I FAT NR 30 DT 06.09.2012 ME UP NR 2 DT 06.09.2012,FH NR 6 DT 06.09.2012 | [NAME] e [NAME] (1514) | PETRAQ DHEMBI | 36970 | 07.09.2012
Kruje | 20425230012012 | KOMUNA THUMANE   LIK I FAT 707106897 | [NAME] (0716) | ALBTELEKOM SH.A. | 6473 | 06.09.2012
Kruje | 13410110962012 | SA LIK FAT  NGA ARSIMI KRUJE | [NAME] (0716) | ALTIN RROSHI | 35600 | 08.09.2012
Kruje | 20525230012012 | KOMUNA THUMANE   LIK I FAT  202 DT 31.07.2012 234 DT 31.08.2012 | [NAME] (0716) | POSTA SHQIPTARE SH.A | 3648 | 06.09.2012
Kruje | 13210110962012 | SA [NAME] NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI | [NAME] (0716) | RAIFFEISEN BANK SH.A | 25000 | 08.09.2012
Lezhe | 12225740012012 | [NAME] LIK PAGA GUSHT 2012 SIPAS LIST-PAGESES | [NAME] I Ri (2020) | [NAME] TREGTARE | 75676 | 11.09.2012
Kuçove | 51425300012012 | [NAME] perondi kod.2530001 | [NAME] (0217) | RAIFFEISEN BANK SH.A | 160000 | 11.09.2012
Mirdite | [PHONE] | [NAME] per 5%projekte MADA UJS KANAL VADITESE KURBNESH | [NAME] (2026) | FOND. AGJENCIA  ZHVILLIMIT ZONAVE MALORE | 424802 | 07.09.2012
Mirdite | 10926670012012 | kom orosh per nafte korrik gusht | [NAME] (2026) | KTHELLA | 175484 | 07.09.2012
Permet | 27826910012012 | 2691001 EL. I 1007  F.GUSHT   K.PISKOVE | [NAME] (1128) | CEZ SHPERNDARJE | 1200 | 11.09.2012
[NAME] | 17210260222012 | LIK.SH.POSTAR SH PYJOR POGRADEC 1026022 FT NR 292 DT 31.08.2012 | Drejtoria e Pyjeve Pogradec (1529) | POSTA SHQIPTARE SH.A | 1752 | 07.09.2012
[NAME] | 25927050012012 | LIK [NAME] 2705001 PERFAT= 72336787,72336800 DT 31.08.2012 | [NAME] (1529) | POSTA SHQIPTARE SH.A | 5429 | 07.09.2012
[NAME] | 26010111172012 | 1011117 ZYRA ARSIMORE POGRADEC FATURA 294 DATE 31.08.2012 | [NAME] (1529) | POSTA SHQIPTARE SH.A | 1620 | 10.09.2012
Lezhe | 24410130212012 | SPITALI LEZHE LIK FAT.23700103 DT.03.09.2012 SIPAS KONTRATES | [NAME] (2020) | T R I M E D | 54098 | 07.09.2012
Lezhe | 241 [PHONE] | SPITALI LEZHE LIK FAT.361 DHE 367 GUSHT 2012 SIPAS KONTRATES | [NAME] (2020) | 2AC-PHARMA | 508176 | 07.09.2012
Lezhe | 23910130212012 | SPITALI LEZHE LIK [NAME] DIALIZE GUSHT 2012 PER MARTE PRENGA | [NAME] (2020) | BANKA CREDINS | 7200 | 10.09.2012
Lezhe | 12225710012012 | KOMUNA SHENKOLL PAG FAT NR 04 DT 01.08.2012 | [NAME] (2020) | DRANE P TUCI | 224000 | 06.09.2012
Lezhe | [PHONE] | GJYKATA LEZHE PAG FAT NR 512 DT 31.08.2012 | Gjykata e rrethit [NAME] (2020) | EUROGJICI - SECURITY | 135941 | 07.09.2012
Lezhe | 23010130212012 | SPITALI  LEZHE LIK FAT.22 DT.31.07.2012 SIPAS KONTRATES | [NAME] (2020) | LUIS | 389664 | 07.09.2012
Fier | 25321110012012 | SHP SIGURACION TE MJETIT BASHKIA FIER | Bashkia Fier (0909) | "SIGAL"(UNIQA GROUP AUSTRIA) | 14004 | 07.09.2012
Fier | 19824190012012 | PJESE KEMBIMI KOMUNA ZHAREZ 2419001 | [NAME] (0909) | A. MIHALI | 24500 | 06.09.2012
Fier | 20224190012012 | PARRULLA  K/ZHAREZ FIER 2419001 | [NAME] (0909) | ADRIANA GJINI | 23800 | 07.09.2012
Fier | 17521130012012 | LIKUJDIM FATURE BASHKIA ROSKOVEC | [NAME] (0909) | BOSHNJAKU. B | 508349 | 10.09.2012
Fier | 12724220012012 | TATIM NE BURIM  K/STRUM FIER 2422001 | [NAME] (0909) | DEGA E TATIMEVE FIER | 15400 | 06.09.2012
Fier | 50101110042012 | PAGESE SHKOLLA RAKIP KRYEZIU | Shkolla e "[NAME]", Fier (0909) | F.K.T. | 60000 | 07.09.2012
Fier | 17321130012012 | SHPENZIM TEL NR [PHONE] BASHKIA ROSKOVEC | [NAME] (0909) | PLUS COMMUNICATION | 15000 | 10.09.2012
Fier | 17621130012012 | KESHILLTARET BASHKIA ROSKOVEC | [NAME] (0909) | RAIFFEISEN BANK SH.A | 221760 | 10.09.2012
Fier | 28210110092012 | LIKUJDIM NGA DREJTORIA ARSIMORE | [NAME] (0909) | YMERAJ 1 | 40080 | 07.09.2012
[NAME] | 11026020012012 | K.golem [NAME] studime projektime | [NAME] (0922) | RRAPI BICO | 170000 | 10.09.2012
[NAME] | 28221290012012 | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.EN.EL.NE ZBATIM TE SHKR.SUAJ NR.118 DHE 120 PERKATESISHT DT.23.03.2012 DHE 17.05.2012 | [NAME] (0922) | POWER & JUSTICE ( P & J) | 200000 | 12.09.2012
Gramsh | 16324360012012 | Sa paguar nd/ekonomike sipas VKK nr.24 dt:29/08/2012 Komuna Tunje | [NAME] (0810) | POSTA SHQIPTARE SH.A | 376870 | 11.09.2012
Gramsh | 15124320012012 | 2432001 PAGA GJ.CIVILE MUAJ GUSHT 2012 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 40188 | 11.09.2012
Diber | [PHONE] | 1006133 aluizni diber energji | [NAME] e ALUIZNI-t Diber (0606) | CEZ SHPERNDARJE | 809 | 11.09.2012
Gramsh | 13224330012012 | 2433001 KESHILLTAR MUAJ GUSHT 2012 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 102600 | 10.09.2012
Sarande | 38921380012012 | LIKUJDIM DETYRIMI GJYKATE NGA BASHKIA | Bashkia Sarande (3731) | BLEK-K | 50000 | 06.09.2012
Sarande | 10410100712012 | LIK NGA  TATIMET SR | Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande  (3731) | RAIFFEISEN BANK SH.A | 68040 | 06.09.2012
Sarande | 11527340012012 | PAGA NGA XARRA | [NAME] (3731) | RAIFFEISEN BANK SH.A | 105303 | 10.09.2012
Peqin | 14426810012012 | Kthim garanci punimesh per shkollen karine ne favor te Ardit shpk | [NAME] (0827) | ARDIT/P | 100356 | 07.09.2012
Peqin | [PHONE] | [NAME] nga [NAME] per muajin korrik 2012 nr fatures 112 31.07.2012 | Sp. [NAME] (0827) | POSTA SHQIPTARE SH.A | 400 | 07.09.2012
Shkoder | 10627610012012 | [NAME] ndihme ekon paaftesi muaji shtator 2012 | [NAME] (3333) | BANKA CREDINS | 2439670 | 12.09.2012
Laç | 14225600012012 | KOD INT 2560001 KOMUNA MILOT PAGUAR NDIHMA EKON MUAJI GUSHT VKB NR 23 DT 30.08.2012 KONF DT 07.09.2012 | Komuna Milot (2019) | POSTA SHQIPTARE SH.A | 2517100 | 11.09.2012
Vlore | 15410140572012 | UJE PARABURGIMI 1014057 ABON.1293705 GUSHT | [NAME] (3737) | ND. UJESJELLESI VLORE | 36096 | 11.09.2012
Librazhd | 10325930012012 | [NAME] GUSHT 2012,KOMUNA STEBLEVE LB | [NAME] (0821) | [NAME] TREGTARE | 92340 | 07.09.2012
Librazhd | 20025890012012 | K.POLIS LIK KESHILLTARET  GUSHT 2012 | [NAME] (0821) | [NAME] TREGTARE | 129780 | 06.09.2012
Librazhd | 20625890012012 | K.POLIS LIK TAT PA DEG.10%    GUSHT 2012 | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 14420 | 06.09.2012
Librazhd | 16110260182012 | PYJORJA LIK FATURE KORRIK 2012 | Drejtoria e Pyjeve Librazhd (0821) | POSTA SHQIPTARE SH.A | 2592 | 06.09.2012
Librazhd | 14325870012012 | K.STRAVAJ LIK KESHILLTARET GUSHT 2012GUSHT 2012 | [NAME] (0821) | RAIFFEISEN BANK SH.A | 68040 | 06.09.2012
Librazhd | 29321280012012 | TRANSPORT FEMIJESH ME AFTESI TE KUFIZUAR.BASHKIA LIBRAZHD LB | [NAME] (0821) | SEFER ALLIU | 147000 | 10.09.2012
[NAME] | 13310130872012 | [NAME],likujdim karburante sipas kontrates 28.5.2012, FT. 432 dt.30.8.2012 seri 04646982 | Sp. [NAME] (1836) | "EUROPETROL DURRES ALBANIA" SH.A. | 371760 | 07.09.2012
[NAME] | 10910140532012 | 1014053 [NAME], likujdim energji kont. T100857 dhe detyrime prapambetura | [NAME] (1836) | CEZ SHPERNDARJE | 64858 | 12.09.2012
[NAME] | [PHONE] | [NAME], dieta | [NAME] e [NAME] (1836) | RAIFFEISEN BANK SH.A | 82456 | 10.09.2012
[NAME] | [PHONE] | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.UJI SIPAS FATURES NR. 593407 | Drejtoria e SHISH [NAME] (0922) | SH.A  UJSJELLES KANALIZIME | 1188 | 11.09.2012
Vlore | 14628410012012 | DIETA K.SHUSHIC 2841001 PRILL | [NAME] (3737) | BANKA EMPORIKI - SHQIPERI SH.A | 167500 | 06.09.2012
Vlore | 17710051132012 | 1005113 QTTB 1005113  FAT51 DT 04.09.2012 | [NAME] e Transferimit te Teknologjive Bujqesore Vlore (3737) | DERVISH SHEFQET MYFTARAJ | 198300 | 07.09.2012
Vlore | [PHONE] 2012 | BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES DEGA E THESARIT KODI 1010037 | [NAME] e Thesarit Vlore (3737) | DURIM BANUSHAJ/1 | 108000 | 06.09.2012
Vlore | [PHONE] 2012 | BLERJE MATERIALE PASTRIMI DEGA E THESARIT KODI 1010037 | [NAME] e Thesarit Vlore (3737) | DURIM BANUSHAJ/1 | 62020 | 06.09.2012
Vlore | [PHONE] 2012 | SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE (ILIR PROFKA) Z.PUNES 1025037 | Zyra e Punes Vlore (3737) | PERMBARIMI | 3000 | 10.09.2012
Tepelene | 111/[PHONE] | SPITALI TEP | Sp. [NAME] (1134) | "EUROPETROL DURRES ALBANIA" SH.A. | 335784 | 10.09.2012
Elbasan | 14710280072012 | Prokuroria posta Gusht | Prokuroria e rrethit Elbasan (0808) | POSTA SHQIPTARE SH.A | 110088 | 07.09.2012
Elbasan | 486/[PHONE] | [NAME]  vendim gjyqi per [NAME] | [NAME] (0808) | E.P.S.A | 2000000 | 10.09.2012
Fier | 10510250092012 | 1025009 SHP PRILL 2012 ZYRA E PUNES FIER | Zyra e Punes Fier (0909) | CEZ SHPERNDARJE | 15841 | 12.09.2012
Mat | 10326510012012 | [NAME] (2651001) Paga muaj Gusht.Liste-pagese Nr.i punonjesve 2. | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 64828 | 11.09.2012
Mat | 10426510012012 | [NAME] (2651001) Lik. Perf. bonus shp.transp. muaj Shtator.Liste-pagese Nr. i pers.1. | [NAME] (0625) | RAIFFEISEN BANK SH.A | 15000 | 11.09.2012
M.Madhe | 17426260012012 | [NAME] ( roje private  gusht  2012) fature 01281339 date 03.09.2012 | [NAME] (3323) | ALBA - SHPK M.MADHE | 116880 | 10.09.2012
Tirane | 37910170512012 | 602,REP 4300,gazoil,kontrate nr 3243/2 dt 30.05.2012,fat nr 1126,1127,1128 dt 30.08.2012,seri 04649326,04649327,04649328,fh nr 13 dt 31.08.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 21368020 | 07.09.2012
Tirane | 17910130552012 | 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT QESE,KONTR VAZH 97/8 D 21/5/12,FAT 133 D 2/7/12 S 87405433,FH 35 D 2/7/12 | [NAME] e transfuzionit te gjakut (3535) | BIOMETRIC ALBANIA | 9460800 | 07.09.2012
Tirane | 69421010012012 | [NAME] -pastrimi i qytetit, vazhdim kont. nr.9081 dt.19.08.2008 sit. nr.43 periudha mars 2012 fat.40405298 dt.31.03.2012 | [NAME] (3535) | ECOLOGICA ALBANIA | 15346135 | 10.09.2012
Tirane | [PHONE] 2012 | KOM DAJT BL MATER ELEKTRIKE  NJOFT FIT 21.05.2012 KONTR 1492 DT 30.05.2012 URDH 90 DT 11.06.2012 PV 11.06.2012 FAT 98 DT 11.06.2012 FH 39 DT 11.06.2012 UP 60 DT 11.04.2012 PV 30.04.2012 | [NAME] (3535) | ERDIS | 2000000 | 07.09.2012
Tirane | [PHONE] | 604 I S K SH  Transferte shtator    2012shkrese 2116 Dt 04/9/12 | ISKSH (3535) | INSTITUTI I SIGURIMEVE KUJD SHENDET | 150000000 | 12.09.2012
Tirane | [PHONE] | 602,REP 1050,tender gazermimi,up nr 134 dt 10.05.2012,njoftim dt 22.06.2012,kontrate nr 223/2 dt 18.08.2012,fat nr 32-35 dt 03.09.2012,seri 00802282-00802285,fh nr 31-34 dt 03.09.2012 | Reparti Ushtarak Nr.1204 Tirane (3535) | LIQENI VII  SH.A | 1919400 | 07.09.2012
Tirane | 32810260012012 | [NAME] GFCM PAGES KONT 27.07.2012 FAT 27.07.2012 KURSI 112.9 LEK  PER HSBC NEW YORK 452 FIFTH AVE | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | RAIFFEISEN BANK SH.A | 1825246.7 | 07.09.2012
Tirane | [PHONE]/2012 | 602 AP MIN PUNES  sig automjati uur ekstra dt 20.7.2012 fat nr88 dt 23.7.2012 | [NAME] se Punes (3535) | ANSIG | 14000 | 10.09.2012
Tirane | 22910130882012 | 602 SUOGJ KOCO GLOZHENI KITE,KONTR VAZHD 6/7/11,FAT 1251 D 6/10/11 S 89208294,FH 96 D 1/11/11,FAT 1343 D 24/10/11 S 89208387, | Maternitet Nr.2T. (3535) | B I O CH E M   NRP | 367200 | 07.09.2012
Tirane | 21310110532012 | 1011053 AAA-ja  KOMISIONE BANKARE 49.5E*141 LEK ,30$ *112.3 | Agjensia e Akreditimit (3535) | BANKA CREDINS | 10349 | 07.09.2012
Tirane | 29210170812012 | 602-REP 5001,dieta ditore,urdher nr 1306 dt 13.08.2012,urdher nr 3227/1 dt 16.08.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | BANKA CREDINS | 67776 | 06.09.2012
Tirane | 32210110392012 | Rektorati UT pages senati m mars- gusht 2012 urdh 2173 dt 4.9.12 brd 5.9.12 | Universiteti i Tiranes (3535) | BANKA CREDINS | 576000 | 06.09.2012
Tirane | 370/[PHONE] | 602,REP 4300,dieta,liste dt 06.09.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | BANKA CREDINS | 315500 | 07.09.2012
Tirane | 56910100012012 | 602-MIN E FINANCES .dieta bord dt 6.9.2012 | [NAME] (3535) | BANKA KOMBETARE E GREQISE | 27500 | 06.09.2012
Tirane | [PHONE] | 231 [NAME] fotokopje up dt 24.7.2012, form 3,4 dt 13.8.2012, ft seri 04027157 dt 15.8.2012, fh dt 17.8.2012 | [NAME] (3535) | COPIER COMPUTER CENTER | 125000 | 06.09.2012
Tirane | 10010260032012 | DREJT SHERB PYJOR TAKS MAKINE FAT 389 DT 24.08.2012 SR 00403706 | Drejtoria e Pyjeve Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 22370 | 06.09.2012
Tirane | 29710180012012 | 1018001ap.shish PRITJE DELEGAC PROG 393/1 DT 18.07.2012 FAT 184 DT 19.07.2012 S 02648734 FAT 185 DT 19.07.2012 SR 02648735 FAT 188 DT 20.07.2012 SR 02648738 FAT 205 DT 02648605 DDT 23.08.2012 | Aparati Qendror i [NAME] (3535) | HOTEL - VICTORIA | 85200 | 07.09.2012
Tirane | 283 [PHONE] | 1005001 min.bujqesise  projekt arkitekturor  um nr 76 dt 16.03.2012 up nr 271 dt 28.08.2012 pv dt 28.08.2012 fat nr 199 dt 28.08.2012 sr 03816938 | [NAME] se Bujqesise e Ushqimit (3535) | ICEBERG COMMUNICATION | 300000 | 07.09.2012
Tirane | 32110100392012 | 602 Drejt e Pergj e [NAME] kv dt 7.5.2012, ft seri 86782180 dt 31.8.2012 | Aparati Drejt.Pergj.[NAME] (3535) | IKUBINFOSOFT | 484200 | 10.09.2012
Tirane | 34210250012012 | 602 AP MIN PUNES  RIPARIM MJETA PUNE UR PR. NR 1771 DT 23.8.212 PV. 24.8.2012 PV. 24.8.2012 FAT NR 121 DT 27.8.2012 SER 6200372 | [NAME] se Punes (3535) | ILIRIAN   BULKU | 40000 | 07.09.2012
Tirane | 14510120902012 | 231 Teatri i Komedise mdf.fondal [NAME] panele akustik  up 7 27.8.12 pv 29.8.12 ft 41 seri 04381458 dt 3.9.12 fh 35 dt 3.9.12 | [NAME] i Komedise (3535) | EUROBERT | 240000 | 06.09.2012
Tirane | 44610060322012 | 602 INUK vendime gjyqi,urdher nr 207 dt 04.07.2012,2234/2 dt 04.07.2012,Andush Dallto | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | FATOS ALIMADHI | 50000 | 07.09.2012
Tirane | 18010100412012 | 602 Drejt e [NAME] te Medhenj.bl mat pastr up dt 11.6.2012 form 3,4 [NAME], ft seri 0009706,0009707 dt 31.7.2012 | [NAME] Tatimore [NAME] (3535) | FJONA ELEZI | 9820 | 07.09.2012
Tirane | [PHONE] | 231 MADA  tvsh  gusht 2012 situacion shpenzimesh  gusht 2012 | PIU Zhvillimi I Qendrueshem I Zonave Malore (3535) | FOND. AGJENCIA  ZHVILLIMIT ZONAVE MALORE | 788024 | 07.09.2012
Tirane | [PHONE] 2012 | KQZ DIETA URDH 47 DT 13.08.2012 PERMBLEDHESE | [NAME] i Zgjedhjeve  (3535) | [NAME] TREGTARE | 22000 | 07.09.2012
Tirane | 24010110752012 | 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vend.drejt 277/1,04.09.2012,list pagesa mbajtur tatim10% | [NAME] te Arsimit (3535) | BANKA SOCIETE GENERALE ALBANIA | 6874 | 07.09.2012
Tirane | [PHONE] | 1013902 231 Njesia Zbatimit projekteve shendetesise energji kont qeraje vazhd 15.12.11 nr kont E118857 ft 129390117 | PIU Rehabilitimit te [NAME] (3535) | CEZ SHPERNDARJE | 2400 | 10.09.2012
Tirane | 12910111582012 | 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR  tel korrik2012,kon.30.09.2011,kod35543,f105222845,09.08.2012 | [NAME] i Arsimit Parauniversitar (3535) | "ABCOM" | 2290 | 07.09.2012
Tirane | [PHONE] | 602 QENDRA SHERBIMIT MJEKSOR INTERNET,KONTR 109484281 D 5/9/12 | [NAME] (3535) | "ABCOM" | 2000 | 06.09.2012
Tirane | 10310140982012 | -SH.K.Burgjeve bl karburant kon ne vazhdim fat dt 6/9/2012 fh dt 6/9/2012 | Sherbimi i Kontrollit te Brendshem (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 98198 | 07.09.2012
Tirane | 28610130012012 | 602 MINISTRIA E SHENDETESISE ,KARBURANT,KONTR VAZH 2178/3 D 18/6/12,FAT 348 D 27/7/12 S 02035198,FH 29 D 27/7/12 | [NAME] (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 1455072 | 07.09.2012
Tirane | 298/[PHONE] | 602,REP 5001,sherbim pastrimi,kontrate nr 3301/2 dt 07.09.2009 ne vazhdim,fat nr 132 dt 31.07.2012,seri 01856978 | Reparti Ushtarak Nr.5001 Tirane (3535) | "SHPRESA" SHPK | 517644 | 06.09.2012
Tirane | 25610870102012 | KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 222 DT 10.08.2012 VEND 784/3 DT 2.08.2012 | Komisioni i Prokurimit Publik (3535) | "SSX" | 15337 | 07.09.2012
Tirane | 12428080012012 | 602-KOM BEXULLE   INTRENET KONT 21.06.12 FAT 52495891 DT 27.08.12 FAT 2227  UP 11 DT 20.06.12 PV 21.06.12 | [NAME] (3535) | ABISSNET | 9900 | 10.09.2012
Tirane | 38710170512012 | 602-REP 4300,veshje,up nr 2111/2 dt 25.08.2012,pv dt 26.08.2012,fat nr 16 dt 28.08.2012,seri 300682,fh nr 18 dt 28.08.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | ADRIAN  BRAHAJ | 400000 | 07.09.2012
Tirane | 38910170512012 | 602-REP 4300,veshje,up nr 5383/2 dt 31.08.2012,pv dt 31.08.2012,fat nr 20 dt 31.08.2012,seri 300686,fh nr 11 dt 31.08.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | ADRIAN  BRAHAJ | 199915 | 07.09.2012
Tirane | 28510050012012 | 1005001 min.bujqesise  pritje per te huaj up nr 272 dt 30.08.2012 pv dt 30.08.2012 fat nr 550 dt 30.08.2012 sr 89244050 fh nr 45 dt 30.08.2012 | [NAME] se Bujqesise e Ushqimit (3535) | ADRION / TIRANE | 11000 | 06.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  SHP UDHETIMI  URDH 154 DT 11.06.2012 FAT 55 DT 24.06.2012 | [NAME] (3535) | AGRON VINJOLLI | 60799 | 06.09.2012
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Tirane | 154210111392012 | 602 Min.bashkia 3-TELEFON KLIENTI [PHONE] | [NAME] (3535) | ALBTELEKOM SH.A. | 23816 | 06.09.2012
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Tirane | [PHONE] | 1012020  Q K I P K telef  korrik  2012 kl [PHONE] | Qend.Kombt.Inventariz.pasurive kulturore (3535) | ALBTELEKOM SH.A. | 24206 | 07.09.2012
Tirane | [PHONE] | 602   Prokuroria e Apelit per  [NAME] te Renda. Pagese tel f 3.8.12 s 706865759 | [NAME] te Krimeve te Renda Tirane (3535) | ALBTELEKOM SH.A. | 4217 | 07.09.2012
Tirane | 25610060472012 | 602 DPUK roje civile kont 5 03.01.12 ne vazhdim fat.256 dt.27.08.12 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | ALES | 30000 | 10.09.2012
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Tirane | 26110111382012 | [NAME]. Filologj  pagesa mbledhje kesh profes .urdh 1007 dt 6.9.12 1009 dt 6.9.12 bord 6.9.12 | [NAME], fakulteti [NAME] (3535) | ALPHA BANK -- ALBANIA | 86400 | 07.09.2012
Tirane | 29710280012012 | 602,prokuroria pergjithshme grila up 24.7.12 pv 24.7.12 f 24.7.12 s 02180859 fh 27.7.12 | Aparati prokurorise se pergjitheshme (3535) | ANORIA | 5580 | 07.09.2012
Tirane | 18621011362012 | 602 Min.Bashkia 2- Doreza llastiku, up.57,59/1,59 dt.17.07.2012,31.08.12,30.08.12,pv.17.0712,31.08.12,30.08.12,fat.55,576,576 dt.17.07.2012,31.08.2012,30.08.2012,fh.nr.53 dt.17.07.2012,fh56 dt.31.08.2012,fh55dt.30.08.2012 | [NAME] (3535) | TAULANT JAKUPI | 80310 | 10.09.2012
Tirane | 12810280022012 | 602    Prokuroria e Rrethit.Posta gusht 2012 | Prokuroria e rrethit TIrane (3535) | POSTA SHQIPTARE SH.A | 73290 | 06.09.2012
Tirane | [PHONE] | 602  Prokuroaria e Apelit.  Posta gusht   2012 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 1638 | 07.09.2012
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Tirane | 29110110412012 | [NAME]. Bujq.bl vaj makine up 17 dt 10.2.12 pv 27.2.12 at 126 dt 27.2.12 s 5051550 fh 11 dt 1.3.12 | [NAME] (3535) | RAMO DOBI | 16000 | 07.09.2012
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Tirane | 11710140492012 | [NAME], tatim honorare | Sherbimi per ceshtjet e biresimeve (3535) | Sektori i tatimeve te tjera | 24000 | 07.09.2012
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Tirane | 15610160092012 | 602-R.E.N.E.A MIREMBAJTJE MJETI KONT NE VAZHD 14/7 DT 08.05.12 FAT 429 DT 05.096.12 +430+431+432 DT 05.09.12 | Reparti Policise "Renea" Tirane (3535) | SERVIS  AUTO  2000 | 185640 | 10.09.2012
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Tirane | [PHONE] | 602 rep 3100  Qera hoteli me mm 565 dt 08.04.2012 | Reparti Ushtarak Nr.3100 Tirane (3535) | SHTEPIA QENDRORE USHTRISE | 14880 | 06.09.2012
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Tirane | 28010050012012 | 1005001 min.bujqesise bl karburant kontr nr 2313/2 dt 25.05.2012 fat nr 6 dt 28.08.2012 sr 04652006 fh nr 44 dt 28.08.2012 | [NAME] se Bujqesise e Ushqimit (3535) | KASTRATI   SHA | 562770 | 07.09.2012
Tirane | 46510100772012 | 602 drejt pergj doganave. [NAME] seri 03976878 dt 27.7.2012, fh dt 27.7.2012, kv dt 20.6.2012 | Aparati Drejt.Pergj.Doganave (3535) | KASTRATI   SHA | 193930 | 10.09.2012
Tirane | 16210870082012 | AKTI BL BENZINE UP 20 DT 4.09.2012 PV 4.09.2012 FAT 503 DT 5.09.2012 SR 04652855 FH 6 DT 5.09.2012 | AKTI (3535) | KASTRATI   SHA | 199000 | 07.09.2012
Tirane | 30910160042012 | 602-Garda Republikes  riparim automjete kont nr 9 09.04.2012 fat 177 DT 12.07.12 SR 03574177 | [NAME] e [NAME] (3535) | [NAME] | 859800 | 07.09.2012
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[NAME] | 15110160382012 | RENDI UJE LIKUJDIM FAT 1285432 DT 31.8.2012 | Komisariati i Policise Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | 1848 | 11.09.2012
[NAME] | 14410280112012 | PROKURORIA KJ LIKUIDIM UJE GUSHT 2012 | Prokuroria e rrethit [NAME] (3513) | NDERMARJA UJESJELLSIT KAVAJE | 3806 | 11.09.2012
Tirane | 33910130492012 | QSUT bl barna up 13.4.12 v 25.5.12 njkf 25.5.12 kontr 1770/45 dt 13.6.12 at 5935 dt 27.6.12 s 108828035 fh 451 dt 27.6.12  up 29.3.12 v 15.5.12 njf 25.5.12 kontr 1606/16 dt 1.6.12 fat 5067 dt 6.6.12 s 108827167 fh 353 dt 7.6.12 at 5305 dt | [NAME] spitalore universitare "Nene Tereza" (3535) | I N T E R M E D | 19784087 | 07.09.2012
Tirane | 38410170512012 | 1017051 602-REP 4300,energji Berat ,kontrate B041078,B041081,A015170,fat Qershor 2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | CEZ SHPERNDARJE | 65937 | 11.09.2012
Tirane | 34410130482012 | 602,ISHP telefon korrik 2012kod C1003265 | Instituti shendetit publik [NAME] (3535) | EAGLE MOBILE | 326123 | 11.09.2012
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Tirane | 126610110402012 | Up inxh teknologji informacion udheheqes diplome vkm 748 dt 4.09.2012 bordero shtator 2012 | [NAME] (3535) | BANKA CREDINS | 32400 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT ANKETA BORXHI  FAMILJES  URDH LIK 481/1 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | BANKA CREDINS | 573313 | 11.09.2012
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Tirane | 125810110402012 | 600 Up inxhMATEMATIK FIZIK  VENDIM GJYQI  BORDERTO SHTATOR 2012 | [NAME] (3535) | [NAME] TREGTARE | 7200 | 11.09.2012
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[NAME] | 63221180012012 | [NAME] KORRIK -GUSHT 2012 | [NAME] (3513) | [NAME] TREGTARE | 405000 | 07.09.2012
[NAME] | [PHONE] | THESARI MATERIALE HIDRAULIKE FAT 5 DT 07.09.2012 | [NAME] e [NAME] (3513) | VJOLLCA SHTINI | 4700 | 07.09.2012
Berat | [PHONE] | 2306001 KOMUNA SINJE PER ''[NAME]'' | [NAME] (0202) | [NAME] SHPK | 478200 | 07.09.2012
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Tirane | [PHONE], | 600 [NAME] .shperblim per punonjesit e doganes nga kap 6 urdher dt 7.9.2012, listpag dt 7.9.2012 | [NAME] (3535) | [NAME] TREGTARE | 360000 | 12.09.2012
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[NAME] | [PHONE] | 2136011 LIK.ENERGJI KULTURA POGRADEC 2136011  DIFERENCE PER VITIN 2011-2012 | Qendra Ekonomike Kultures (1529) | CEZ SHPERNDARJE | 809425 | 11.09.2012
[NAME] | [PHONE] | 2136011 LIK.UJE KULTURA POGRADEC 2136011  DIFERENCE PER VITIN 2011-2012 | Qendra Ekonomike Kultures (1529) | UJESJELLSI | 50532 | 11.09.2012
[NAME] | [PHONE] 2012 | [NAME] INST 2743001 | [NAME] (0232) | POSTA SHQIPTARE SH.A | 6588 | 10.09.2012
Shkoder | [PHONE] | 1025057 ZYRA RAJONALE SHERBIMIT SOCIAL SHKODER FATURE JANAR H GUSHT 2012 KONTRATE NR A30131 | Zyra rajonale te kujdesit social rrethi Shkoder (3333) | CEZ SHPERNDARJE | 53170 | 11.09.2012
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Mat | 140/[PHONE] | Arsimi (1011092)Dokumenta Likj.fat.Nr.119 dt.12.8.2012 | [NAME] (0625) | [NAME] | 1750 | 06.09.2012
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Devoll | [PHONE] | ZYRA E REGJISTRIMIT PER UJESJELLSIN PAGUAR UJI MUAJI KORRIK-GUSHT 2012 | [NAME] e Regjistrimit Devoll (1505) | NDERMARJA UJESJELLSIT | 20520 | 07.09.2012
Vlore | [PHONE] 2012 | PAGA GUSHT K.ARMEN 2846001 | [NAME] (3737) | ALPHA BANK -- ALBANIA | 28072 | 12.09.2012
Vlore | [PHONE] 2012 | PAGA GUSHT K.ARMEN 2846001 | [NAME] (3737) | ALPHA BANK -- ALBANIA | 14198 | 12.09.2012
Kukes | 20410130202012 | 1013020  mirmbajtje objekti  urdher prok nr 115 dt 15.08.2012  [NAME] | [NAME] (1818) | NDRIÇIMI | 400000 | 06.09.2012
Kukes | 17225440012012 | 2544001  3% sherbim postar  muaji   gusht 2012 [NAME] | [NAME] (1818) | POSTA SHQIPTARE SH.A | 3283 | 06.09.2012
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Kukes | 20110130202012 | 1013020     karburant   fatura nr 260 dt 02.07. 2012 [NAME] | [NAME] (1818) | "EUROPETROL DURRES ALBANIA" SH.A. | 503676 | 07.09.2012
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Durres | 27310160252012 | 1016025 DREJT POLICISE VENDIM GJYQESOR AGIM DEMA | Komisariati i Policise Durres (0707) | ZYRA E PERMBARIMIT | 10000 | 10.09.2012
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Gjirokaster | 16610290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) POSTA GUSHT 2012 FAT NR 568 DT 31.8.2012 NR SER 02137662 | Gjykata e rrethit Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 18696 | 06.09.2012
Gjirokaster | 13410260112012 | SHERBIMI PYJOR GJIROKASTER(1026011) DIETA  THANAS THOMAI | Drejtoria e Pyjeve Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 14895 | 04.09.2012
Gjirokaster | 20010130182012 | 1013018 SPITALI GJIROKASTER PER SHERB TE NDRYSHME  FAT  217 DT 18.06.2012   NR SER 01915126  UP 26  MAKINE  KORESE  BARI | [NAME] (1111) | "AGROTEC-2" | 26000 | 06.09.2012
Gjirokaster | 10110050112012 | 1005011 ( DR. BUJQESISE 1005011) karburant | Drejtoria e Bujqesise Gjirokaster (1111) | "EUROPETROL DURRES ALBANIA" SH.A. | 355800 | 07.09.2012
Gjirokaster | [PHONE] | ( DR E FORMIMIT PROFESIONAL1025104) DIETA  08/ 2012 | Qendra e Formimit Profesional Gjirokaster (1111) | ALPHA BANK -- ALBANIA | 48500 | 04.09.2012
Gjirokaster | 16810290042012 | GJYKATE APELI GJIROKASTER(1029004) SERVIS UP NR 26 DT 3.9.2012 PV DT 3.9.2012 FAT NR SER 5945632 DT 6.9.2012 | Gjykata e Apelit Gjirokaster (1111) | [NAME] CACA | 98700 | 06.09.2012
Gjirokaster | 13421150192012 | ( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME | Shtepia e te moshuarve Gjirokaster (1111) | FERIT MYFTARI | 81412 | 07.09.2012
Gjirokaster | 15810290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) AVOKAT  FAT NR 37 38 39 40 41 DT 3-4-14/07/2012 NR SER 85013537-538 | Gjykata e rrethit Gjirokaster (1111) | GENTIAN BINERI | 21000 | 05.09.2012
Gjirokaster | 34210111082012 | UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108)INTERNET GUSHT 2012 KONTR 71 PROT DT 30.12.2011 FAT NR 28 DT 20.8.2012 NR SER 5289140 | Universitet "E. Çabej", Gjirokaster (1111) | GRAMOS TOLA | 33000 | 04.09.2012
Gjirokaster | 11524500012012 | 2450001  KOMUNA  CEPO PER PAGES  KANCELARI | [NAME] (1111) | [NAME]  BRAHO | 22000 | 05.09.2012
[NAME] | 43110110462012 | UJE NR KLIENTI 750589, 750541, 750145, 750146, 750147. UNIVERSITETI F.S. NOLI KORCE | [NAME] (1515) | NDERMARJA UJESJELLES KANALIZIME | 170772 | 11.09.2012
[NAME] | 22621220172012 | UJE GUSHT, ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | 326850 | 07.09.2012
[NAME] | 13321220182012 | UJE KL 750623 FAT.2718784 Q.REZIDENCIALE | [NAME] e Zhvillimit Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | 36834 | 07.09.2012
[NAME] | 43921220012012 | PAGESE PRINC+INTER KESTI VI DISB II BASHKIA | [NAME] (1515) | PRO CREDIT BANK | 877819 | 11.09.2012
[NAME] | 22925000012012 | PAAFTESIA SHTATOR. KOMUNA POJAN KORCE | [NAME] (1515) | RAIFFEISEN BANK SH.A | 9300 | 11.09.2012
[NAME] | 21610160292012 | KONTRIBUT PER SINDIKATEN E POLICISE SE SHTETIT KOMIS.POLICISE KORCE 1016029 | Komisariati i Policise Korce (1515) | SINDIKATA PUNONJESVE POLICISE SHTETIT | 76952 | 10.09.2012
Kruje | 14725240012012 | 2524001 KOMUNA CUDHI PAGAT GUSHT 2012DOR BOR SKENDER MESI ME NR DOK G21103003B | [NAME] (0716) | RAIFFEISEN BANK SH.A | 219548 | 11.09.2012
[NAME] | 17210140972012 | USHQIME FAT 107. I.E.V.P KORCE | [NAME] te Vendimeve Penale Korce (1515) | "LICI" | 960205 | 06.09.2012
[NAME] | 10121220202012 | ROJE OBJEKTI GUSHT FAT.90 Q.DITORE | [NAME] e zhvillimit Korce nr.2 (1515) | ALBEN 2 SECURITY - SHPK | 34000 | 10.09.2012
[NAME] | 13525030012012 | TATIM BURIM  KOMUNA PIRG | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 18172 | 07.09.2012
[NAME] | 17510140972012 | QERA APARATURE FAT 201. I.E.V.P KORCE | [NAME] te Vendimeve Penale Korce (1515) | DREJTORIA E PERGJITHSHME RTSH | 24000 | 10.09.2012
[NAME] | 22421220172012 | KANCELARI, BOJE PRINTERI FAT.511,615 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | ILIRJAN POSTOLI | 187719 | 07.09.2012
[NAME] | 19725090012012 | SHERBIME KOMPJUTERIKE FAT 75. KOMUNA QENDER KORCE | [NAME] (1515) | KRISANTHI DEMIRI | 14000 | 07.09.2012
[NAME] | 13110100842012 | DIETA DOGANA KORCE 1010084 | [NAME] (1515) | RAIFFEISEN BANK SH.A | 217240 | 07.09.2012
[NAME] | 15324860012012 | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER POSTA E SHERBIMI KORRIER DHE SHERBIME TE TJERA LIK I FAT NR 369 DHE 374 DT 31.08.2012 | [NAME] (1514) | POSTA SHQIPTARE SH.A | 5508 | 10.09.2012
Kruje | 24610051122012 | SA LIK FAT NR 152 DT 15.08.2012 NGA QTTB F KRUJE | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | BAJRAM SHERA | 30000 | 06.09.2012
Lezhe | 11710110202012 | 1011020 DREJT ARSIM LEZHE LIK FAT.GUSHT 2012 CONTR:C9736 | [NAME] (2020) | CEZ SHPERNDARJE | 16511 | 11.09.2012
Mirdite | 11126670012012 | [NAME] per sigurime mjeti | [NAME] (2026) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 48251 | 07.09.2012
Mirdite | 40821330012012 | bashkia rreshen per asfaltim rruge kolsh | [NAME] (2026) | ERVIOLI | 1378158 | 07.09.2012
Mirdite | [PHONE] | ujsjellsi mirdite per ndertim ujsjellsi barrgjana sit nr 3 | Sh.A. Ujesjelles-Kanalizime Rreshen (2026) | ''K.A.E.XH.''    SH.P.K. | 6618610 | 10.09.2012
[NAME] | 21910130712012 | SPITALI SHPERBLIM PER LIRI MECE | Sp. [NAME] (3513) | BANKA SOCIETE GENERALE ALBANIA | 42700 | 12.09.2012
Permet | 27726910012012 | 2691001 EL. I 1007  F.KORRIK   K.PISKOVE | [NAME] (1128) | CEZ SHPERNDARJE | 2376 | 11.09.2012
[NAME] | 15610290332012 | 1029033 LIK NGA GJYKATA POGRADEC 1029033 PER FAT= 707101314 DT 04.08.2012 | Gjykata e rrethit [NAME] (1529) | ALBTELEKOM SH.A. | 3569 | 07.09.2012
Lezhe | [PHONE] | AUTORITET USHQIMIT LEZHE LIK FAT.519 DT.31.08.2012 | [NAME] AKU Lezhe (2020) | POSTA SHQIPTARE SH.A | 4854 | 07.09.2012
Lezhe | 10925760012012 | KOMUNA UNGREJ PAG FAT NR 28 DT 05.09.2012 | Komuna Ungrej (2020) | "GJONI" | 249960 | 06.09.2012
Lezhe | 23810130212012 | SPITALI LEZHE PAGUAN  LULZIM UKA SHPEN PER DIALIZE | [NAME] (2020) | BANKA CREDINS | 7200 | 07.09.2012
Lezhe | 23510130212012 | SPITALI LEZHE LIK FAT.24 DT.31.08.2012 SIPAS KONTRATES | [NAME] (2020) | LINDA-80 | 238758 | 07.09.2012
Lezhe | 23610130212012 | SPITALI LEZHE LIK FAT.GUSHT 2012 | [NAME] (2020) | POSTA SHQIPTARE SH.A | 4428 | 07.09.2012
Fier | 24921110012012 | LIKUJDIM NGA BASHKIA FIER | Bashkia Fier (0909) | A G A -1 | 111000 | 07.09.2012
Fier | 12624220012012 | PAGESA GUSHT 2012 K/STRUM FIER 2422001 | [NAME] (0909) | BANKA SOCIETE GENERALE ALBANIA | 138600 | 06.09.2012
Fier | 25021110012012 | LIKUJDIM NGA BASHKIA FIER | Bashkia Fier (0909) | MIMOZA ÇELIBASHI | 40000 | 07.09.2012
Fier | [PHONE] | SHERBIM ROJE ZVRPP FIER  1016019 | [NAME] e Regjistrimit Fier (0909) | NAZERI 2000 | 82828 | 07.09.2012
Gramsh | [PHONE] | 2114009 PAGA MUAJ MAJ 2012 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 45522 | 11.09.2012
Diber | 17520460012012 | 2046001 K.QARKUT 2046001 energji c 44847 gusht 2012 | [NAME] (0606) | CEZ SHPERNDARJE | 16161 | 11.09.2012
Diber | 15510100462012 | TATIMET 1010046 ujesjelles gusht 2012 | [NAME] Tatimore [NAME] (0606) | NDERMARRJA UJESJELLESI PESHKOPI | 3570 | 11.09.2012
Diber | 11220460122012 | 2046012 RR.RURALE 2046012 telefon korrik gusht 2012 | Nd-ja Ruget Rurale (0606) | NDERMARRJA UJESJELLESI PESHKOPI | 3900 | 11.09.2012
Peqin | [PHONE] | Ushqime  nga [NAME] ne favor te Ideal Elezi Peqin | Sp. [NAME] (0827) | IDEAL ELEZI | 60840 | 07.09.2012
Peqin | [PHONE] | [NAME] [NAME] ne MediTel Tirane | Sp. [NAME] (0827) | MEDI - TEL | 77712 | 07.09.2012
Elbasan | [PHONE] | 1010008 energji [NAME] | [NAME] e [NAME] (0808) | CEZ SHPERNDARJE | 16800 | 10.09.2012
Elbasan | 11110130062012 | [NAME]Sherbimi Paresor | [NAME] e Kujdesit Paresor Elbasan (0808) | KESH. KOMB. URDHERIT TE MJEKUT | 45400 | 11.09.2012
Librazhd | 17925880012012 | TATIM PA DEKLARIM GUSHT 2012,KOMUNA HOTOLISHT LB | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 7000 | 11.09.2012
Vlore | [PHONE] 2012 | NDIHME EKONOMIKE PER ISH POLICIN E VRARE (BESIM MANOLI) D.RENDIT 1016022 | Komisariati i Policise Vlore (3737) | [NAME] | 45000 | 10.09.2012
Vlore | [PHONE] 2012 | SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE ([NAME]) Z.PUNES 1025037 | Zyra e Punes Vlore (3737) | RAIFFEISEN BANK SH.A | 3775 | 10.09.2012
Vlore | [PHONE] 2012 | NDIHME EKONOMIKE PER ISH POLICIN E VRARE (XHELO KANANAJ) D.RENDIT 1016022 | Komisariati i Policise Vlore (3737) | RAIFFEISEN BANK SH.A | 45000 | 10.09.2012
Librazhd | 10525930012012 | BLERJE KANCELARIE.KOMUNA STEBLEVE LB | [NAME] (0821) | "KOPACI" SHPK | 30120 | 07.09.2012
Librazhd | 20325860012012 | LIKUJDUAR ALBAPOSTEN.KOMUNA QUKES LB | [NAME] (0821) | POSTA SHQIPTARE SH.A | 63361 | 06.09.2012
Librazhd | 20425860012012 | LIKUJDIM FATURE BLERJE LIBRASH.KOMUNA QUKES LB | [NAME] (0821) | [NAME] | 40000 | 06.09.2012
Librazhd | 20725860012012 | LIKUJDIM SITUACIONI PERFUNDIMTARE RIKONSTRUKSION RRUGE LAGJIA RADAKUT FSHATI KARKAVEC.KOMUNA QUKES LB | [NAME] (0821) | [NAME] REXHEPI | 298000 | 10.09.2012
Librazhd | 16610260182012 | PYJORJA LIK FATURE ROJE OBJEKTI | Drejtoria e Pyjeve Librazhd (0821) | YLBERI SHPK | 35000 | 06.09.2012
Laç | [PHONE] | KOD INST 1013034 DREJT E SHENDETIT PUBLIK LAC PAGUAR FT NR 02251460DT 02.08.2012 FT NR 02251467 DT 03.09.2012 | Drejtoria e shendetit publik [NAME] (2019) | ILDI-1 | 363000 | 06.09.2012
[NAME] | 12928260012012 | [NAME], likujdim mirembajtje ujsjellsa, UB 9 dt.6.8.2012, pv 3 dt.8.8.2012,ft.38 dt.3.9.2012 seri 0001820,situacion 1 dt. 23.8.2012 | [NAME] (1836) | LULJETA HYKAJ | 199200 | 07.09.2012
Tepelene | 112/1/[PHONE] | PAGA KOMUNA QENDER | [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 576278 | 11.09.2012
Tepelene | 115/[PHONE] | 2780001 ENERGJI KOMUNA QENDER | [NAME] (1134) | CEZ SHPERNDARJE | 33122 | 11.09.2012
Vlore | [PHONE] 2012 | 1005037DRBU KARBURANT | Drejtoria e [NAME] (3737) | "EUROPETROL DURRES ALBANIA" SH.A. | 366456 | 07.09.2012
Vlore | 15310140572012 | USHQIME PARABURGIMI 1014057 | [NAME] (3737) | "LICI" | 200000 | 07.09.2012
Vlore | 91 [PHONE] | INSTALIM RJETI PROK E APELIT 1028034 | [NAME] (3737) | ALBANIAN FIBER SYSTEMS | 464640 | 06.09.2012
Vlore | 78 [PHONE] | TELEFON KORRIK NR KLIENTI [PHONE] GJ.RRETHIT 1029040 | Gjykata e rrethit Vlore (3737) | ALBTELEKOM SH.A. | 27571 | 06.09.2012
Vlore | [PHONE] 2012 | FURNIZIM ME MATERIALE K.SEVASTER 2845001 | [NAME] (3737) | BATJAR  XHAFERI | 127500 | 06.09.2012
Vlore | [PHONE] 2012 | KANCELARI,BOJRA B.KULLIMIT 1005080 | [NAME] e ALUIZNI-t Vlore (3737) | DURIM BANUSHAJ/1 | 177190 | 06.09.2012
Vlore | [PHONE] 2012 | BLERJE KANCELARI DEGA E THESARIT KODI 1010037 | [NAME] e Thesarit Vlore (3737) | DURIM BANUSHAJ/1 | 55460 | 06.09.2012
Vlore | 15010140572012 | USHQIME PARABURGIMI 1014057 | [NAME] (3737) | ENKLEJ. | 400000 | 07.09.2012
Vlore | [PHONE] 2012 | VAJ DHE FILTRA D.PYJORE 1026027 | Drejtoria e Pyjeve Vlore (3737) | SALATI | 20160 | 07.09.2012
Vlore | [PHONE] | REP [PHONE] FAT 148,149,150 DT31.05.2012 | Reparti Ushtarak Nr.2240 Vlore (3737) | SHABANI 2002. | 359455 | 07.09.2012
Tepelene | 82/[PHONE] | SHERBIM POSTAR K LUFTINJE | [NAME] (1134) | POSTA SHQIPTARE SH.A | 31485 | 10.09.2012
Elbasan | 16923990012012 | [NAME] burim [NAME] | [NAME] (0808) | DEGA TATIME ELBASAN | 13500 | 07.09.2012
Berat | [PHONE]. | pagese per ujesjellesin ,likujdim fature nr serial,02219194 dt.25.05.2012.nr 02219312 dt.25.06.02012.nr 02219432 dt.25.07.2012.nr03495701 dt.27.08.2012 nga Biblioteka  2102016 | Biblioteka (0202) | UJESJELLESI SH.A. | 13243 | 12.09.2012
Mat | 10726510012012 | 2651001 [NAME].Energji elek. Korrik.Me Fat.Nr.128602637 A14134,128463175 A12033,128420163 A12032,128085841 A14129,128422308 A14292,128417456 A14291. | [NAME] (0625) | CEZ SHPERNDARJE | 4574 | 11.09.2012
M.Madhe | 10310131012012 | Spitali 1013101(roje private-gusht  2012 fature nr.5374129 date 31.08.2012) | Sp. Malesi e Madhe (3323) | [NAME] | 39990 | 11.09.2012
[NAME] | 15224860012012 | 2486001 KOMUNA MOLLAS KOLONJE TE TJERA SHPERBLIME PER PERSONELIN ,URDHER DT 13.08.2012,DHENIE NE FORME SHPERBLIMI PER LEJEN E PAKRYER JANAR 2012-GUSHT 2012 PER ELJONA DALIPIN. PERMBLEDHESE NR 21 DT 10.09.2012 | [NAME] (1514) | ALPHA BANK -- ALBANIA | 19022 | 11.09.2012
[NAME] | [PHONE] | 2120003 SPORTI KOLONJE SHPENZ PER ELEKTRICITET LIK I FTA MUAJI GUSHT 2012 KONTRATE NR E108079 | Klubi I Sportit (1514) | CEZ SHPERNDARJE | 340 | 11.09.2012
M.Madhe | 12926290012012 | 2629001 Komuna Gruemire (shp.tran.administrata)fature nr.serie 224796 date 31.07.2012 | Komuna Gruemire (3323) | AFRIM [NAME] | 120000 | 06.09.2012
M.Madhe | 14026280012012 | [NAME] (bl.automjet)fature tat.nr.78;ser.41589850 dt.17.08.2012 | [NAME] (3323) | [NAME] ZENELAJ | 3384000 | 07.09.2012
Tirane | 69321010012012 | [NAME] kont.ne vazhdim nr.8509 dt.05.09.2008 sit.43 periudha mars 2012 fat.72793471 dt.05.04.2012 | [NAME] (3535) | KORSEL  SHPK | 14022405 | 10.09.2012
Tirane | 28510110412012 | [NAME]. Bujq.bl mat pastr up 5 dt 12.4.12 njf 27.5.12 kntr shtes 422/10 dt 31.7.12 pv md 3.7.12 fat 23 dt 3.1.7.12 s 00802273 h 61 dt 31.7.12 | [NAME] (3535) | LIQENI VII  SH.A | 2521020 | 07.09.2012
Tirane | 34810130492012 | QSUT bl barna up  dt 3.5.11 v 29.6.12 njf 29.6.12 kntr 2084/18 dt 14.7.11 fat R2067 dt 25.7.12 s 85604817 h 483 dt 25.7.12 fat R3861 dt 13.10.2011 s 88990961 fh 728 dt 13.10.11  kntr v 2128/8 dt 26.7.12 at 2432 dt 12.8.12 s 87901682 h 564 | [NAME] spitalore universitare "Nene Tereza" (3535) | M E D  I C A M E N T A | 19645292 | 07.09.2012
Tirane | 15310170882012 | 600-REP 6640  Ushqime ne vlere leku me bordero Gusht 2012 PLAN 327 FAKT 310 | Reparti Ushtarak Nr.6640 Tirane (3535) | RAIFFEISEN BANK SH.A | 1872152 | 06.09.2012
Tirane | 37310130492012 | QSUT bl paisje aparat up 25.7.12 v 25.7.12 njf 25.7.12 kontr 2967/7 dt 26.7.12 fat 142 dt 16.8 .12  s 01436629 fh 29 dt 16.8.12  fat 148 dt 3.9.12 s 01436629 h 31 dt 3.9.12 | [NAME] spitalore universitare "Nene Tereza" (3535) | SAER  MEDICAL | 12048000 | 07.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  NDERT RRUGA MARTIN CANI  KONTR VAZHD 180 DT 04.04.2011 SIT 4 DT 03.09.2012,03.08.2012 FAT 46 DT 03.09.2012,29 DT 03.08.2012 | [NAME] (3535) | XHI-AJ | 5847995 | 06.09.2012
Tirane | 38910170512012 | 602-REP 4300,materiale teknike up nr 4358/3 dt 24.08.2012,pv dt 06.09.2012,fat nr 148 dt 06.09.2012,seri 031285,fh nr  25 dt 06.09.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | AUTO MANOKU | 398000 | 07.09.2012
Tirane | 11310140492012 | [NAME],honorare  vkm nr 418 dt 27/6/2012 list pages [NAME] 2012 | Sherbimi per ceshtjet e biresimeve (3535) | [NAME] | 31500 | 07.09.2012
Tirane | 44210060322012 | 602 INUK vendim gjyqesore  urdher nr 56 dt 02.03.2012,877 dt 02.03.2012,Kico Dhimojani | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | [NAME] | 50000 | 07.09.2012
Tirane | 11110140492012 | [NAME],honorare  vkm nr 418 dt 27/6/2012 list pages [NAME] 2012 | Sherbimi per ceshtjet e biresimeve (3535) | BANKA CREDINS | 18000 | 07.09.2012
Tirane | 14710160582012 | 602-INST I TRAJSN TE ADMIN PUBLIK QERA SALLE KONT 5 DT 01.02.2012 LISTEPAGESA GUSHT 2012 | [NAME] (3535) | BANKA E TIRANES | 90000 | 10.09.2012
Tirane | 16210051112012 | 1005111 602 isuv  sherbim roje kontr ne vazhdim nr 4 dt 21.05.2012 fat nr 198 dt 31.08.2012 sr 01494255 | [NAME] (3535) | DEA SECURITY | 326258 | 10.09.2012
Tirane | 13210120102012 | 602 MUZEU .lik vend gjyqesor per [NAME] | [NAME] (3535) | E.P.S.A | 2700 | 07.09.2012
Tirane | 22610170922012 | 602-600-REP 1320,tel Korrik 2012,kodi 2325730,2325732,2325734,2325736,2325738,2325745,2408854 | Reparti Ushtarak Nr.1320 Tirane (3535) | EAGLE MOBILE | 23065 | 06.09.2012
Tirane | 15110290012012 | 602 Zyra e Administrimit Buxhetit Gjyqesor [NAME]RIP FOTOKOPJE UP 24 DT 05.09.12 PV 3+4 DT 06.09.12 FAT 74 DT 06.09.12 SR 6129778 | [NAME].Buxh.Gjyqesor (3535) | EDISON MEHMETI | 16300 | 07.09.2012
Tirane | 39010170512012 | 602-REP 4300,materiale nderlidhje,up nr  5220/2 dt 24.08.2012,pv dt 29.08.2012, fat nr 34 dt 28.08.2012,seri 300852,fh nr 9 dt 28.08.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | ELEKTROSEK | 400000 | 07.09.2012
Tirane | 25910220012012 | 602 AKADEMIA SHKENCAVE BL,UP 57 D 9/8/12,PV 9/8/12,FAT 34 D 9/8/12 S 1342936 | Aparati i Akademise (3535) | ETLEVA QORDJA | 4000 | 06.09.2012
Tirane | 13410101022012 | 602 Agjens e Auditit te Fondeve te BE shp.tel ,fax up.23,5.09.2012,fh22,06.09.2012,pvmd22,06.09.2012,f353,06.09.2012,s04301103 | [NAME] e Auditimit te Fondeve te BE (3535) | GLOBAL NET | 24900 | 06.09.2012
Tirane | 18310120602012 | 602 I M K  . [NAME] vend gjyqesor per shoq rrapi | [NAME] (3535) | [NAME] | 4500 | 07.09.2012
Tirane | 25010130512012 | 602 SUSM SH NDROQI BARNA,UP 37 D 30/1/12,NJF 30/1/12,NJF 43 D 30/1/12,KONTR 31/1/12,FAT 63,64,65,66,67,D SKURT 2012 S 01481541,42,43,44,45,FH 15,16,17,14,20 D SHKURT 2012 | [NAME] (3535) | EUROMED | 996283 | 07.09.2012
Tirane | 29510180012012 | 1018001ap.shish PRITJE PERCJELLJE PROG 383/1 DT 13.07.2012 FAT 17 DT 16.07.2012 SR 02181567 | Aparati Qendror i [NAME] (3535) | FATOS DODA | 5100 | 07.09.2012
Tirane | 21210110532012 | 1011053 AAA-ja   KANCELARI UP 16 DT 16.08.2012 PV DT 6.9.2012 FAT 83006475 DT 6.09.2012 FH 69 DT 6.9.2012 | Agjensia e Akreditimit (3535) | GJERGJI KOMPJUTER | 127000 | 07.09.2012
Tirane | 12628080012012 | 602-KOM BEXULLE  KARBURANT BONUS LIGJI 10160 KIORRIK  GUSHT 2012 | [NAME] (3535) | [NAME] TREGTARE | 30000 | 10.09.2012
Tirane | 14227950012012 | 602 [NAME].[NAME] pagesa keshilltare bordero gusht 2012 | [NAME] (3535) | [NAME] TREGTARE | 55530 | 10.09.2012
Tirane | 17710050792012 | 602 bordi kullimit  dieta urdh i brendshem nr 386 dt 23.08.2012 listepagesa dt 23.08.2012 | Bordi i Kullimit Tirane (3535) | [NAME] TREGTARE | 67500 | 07.09.2012
Tirane | 57010100012012 | 602-MIN E FINANCES .dieta bord dt 6.9.2012 | [NAME] (3535) | [NAME] TREGTARE | 33000 | 06.09.2012
Tirane | 721025077/2012 | 602 SHTEPIA E TE MOSHUARVE   dieta  brenda vendit m . korrik | Shtepia e pleqeve [NAME] (3535) | [NAME] TREGTARE | 22000 | 10.09.2012
Tirane | 36410130482012 | 231  ISHP BL PAISJE,UP 93 D 12/8/12,PV 28/8/12,FAT 284 D 28/4/12 S 87405484,FH 71 D 28/8/12 | Instituti shendetit publik [NAME] (3535) | BIOMETRIC ALBANIA | 373200 | 06.09.2012
Tirane | 14810040772012 | 602 INSP QENDROR TEK, [NAME] gusht 2012 kontr  37/1 2.2.12 vazhdim fat 106223193 20.8.12 | [NAME] (3535) | "ABCOM" | 34300 | 10.09.2012
Tirane | 25110130882012 | 602 SUOGJ KOCO [NAME],UP 95 D 22/8/12,PV 3/9/12,FAT 10 D 3/9/12 S 71101760,SIT 3/9/12,UP 94 D 21/8/12,PV 3/9/12,FAT 109 D 3/9/12 S 71101759,SIT 3/9/12 | Maternitet Nr.2T. (3535) | "N E Z A " | 526446 | 07.09.2012
Tirane | 34310170092012 | 602 REP 1001  Telefon korrik 2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | ALBANIAN MOBILE COMMUNICATION | 22435 | 10.09.2012
Tirane | 10010040762012 | 602 [NAME]. amc gusht 2012 nr cel 682045800 kod 110013820 dt 01.09.12 safet sula | Drejtoria e Patentave dhe Markave (3535) | ALBANIAN MOBILE COMMUNICATION | 4125 | 07.09.2012
Tirane | 15521011392012 | 602 Min.bashkia 3-INTRENET 107926397 | [NAME] (3535) | ALBANIAN SATELLITE COMMUNICATIONS | 6990 | 06.09.2012
Tirane | 21910141002012 | Drejt.Sherb.Proves TEL FAT KORRIK 2012 | Drejtoria e [NAME] (3535) | ALBTELEKOM SH.A. | 9655 | 07.09.2012
Tirane | 29310280012012 | 602  Prokuroria e Pergjithshme. tel f 90131370; 90134076 | Aparati prokurorise se pergjitheshme (3535) | ALBTELEKOM SH.A. | 9600 | 07.09.2012
Tirane | 33410100392012 | 602 Drejt e Pergj e Tatimeve . [NAME] 2012 | Aparati Drejt.Pergj.[NAME] (3535) | ALBTELEKOM SH.A. | 138517 | 07.09.2012
Tirane | 14710290422012 | 1029042 602 Gjykata e Krimeve te Renda  sherbim roje kontr ne vazhdim dt 15.05.2012 fat nr 269 dt 31.08.2012 sr 04387654 | Gjykata e Rrethit per Krimet (3535) | ALES | 242990 | 06.09.2012
Tirane | [PHONE] | 602 QKEV KARBURANT,UP 15 D 27/8/12,PV 6/9/12,FAT 1822 D 6/9/12 S 04641205,FH 18 D 6/9/12 | [NAME] e Edukimit ne Vazhdim (3535) | SKENDERI G | 96000 | 07.09.2012
Tirane | 10610040762012 | 602 [NAME]. shpen pritje percjellje urdher 16 dt 28.8.12 fd 6 s 0016301 dt 28.08.12 program pritje 28.8.12 | Drejtoria e Patentave dhe Markave (3535) | THANAS BIQIKU | 7020 | 07.09.2012
Tirane | 33110100392012 | 602 Drejt e Pergj e [NAME] 1.5.2012, ft seri 00515955 dt 31.8.2012 | Aparati Drejt.Pergj.[NAME] (3535) | TREZHNJEVA | 754292 | 10.09.2012
Tirane | 18210100412012 | 466 Drejt e [NAME] te Medhenj.lik ft uji | [NAME] Tatimore [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 17400 | 07.09.2012
Tirane | 34310160012012 | 602-Aparat.Min.Brende pritje-percjellje,up nr 93 dt 06.01.2012,pv dt 06.01.2012,fat nr 29 dt 09.01.2012,seri 89111629,fh nr 39 dt 09.01.2012 | Drejtoria e Sherbimeve te Brendshme (3535) | VRESHTARI BARDHA | 170000 | 07.09.2012
Tirane | 18110120602012 | 602 I M K  . [NAME] vend gjyqesor per sipas listes | [NAME] (3535) | ZYRA E PERMBARIMIT TIRANE | 13500 | 07.09.2012
Tirane | 29010280012012 | 602,prokuroria pergjithshme v gjyqsor v ekzekut 31.5.11 Rita Gjati sipas grafikut shtator 12 | Aparati prokurorise se pergjitheshme (3535) | ZYRA E PERMBARIMIT TIRANE | 14850 | 07.09.2012
Tirane | [PHONE] | Agj.Konsumatorit lik posta fat  3227 dt 26.08.2012 seri 02145081 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 5970 | 07.09.2012
Tirane | 32510260012012 | MIN MJEDISIT POSTA GUSHT 87432555 DT 26.08.2012 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | POSTA SHQIPTARE SH.A | 38970 | 07.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  KOLAUDATOR  NDERT [NAME]VEND 06.09.2012 KONTR 129 DT 06.09.2012 | [NAME] (3535) | PRO CREDIT BANK | 176766 | 07.09.2012
Tirane | [PHONE] 2012 | BASHKIA VORE  KESHILLTARE  GUSHT 2012 BORDERO | [NAME] (3535) | RAIFFEISEN BANK SH.A | 186722 | 10.09.2012
Tirane | 33010041092012 | 602 Drejt pergj metrologjise.lik vend gjyqesor nr 226 27.5.2010  per artan dvorani urdher 411 dt 31.08.12 shtator 2012 sipas [NAME] | Drejtoria Metrologjise e Kalibrimit (3535) | RAIFFEISEN BANK SH.A | 9000 | 06.09.2012
Tirane | 34710250012012 | 602 AP MIN PUNES . V GJUGJSOR  M GUSHT SHTATOR  PER XHELADIN QAHI ,  PER  PERMBARUESIN FATMIR GODAJ M GUSHT, SHTATOR | [NAME] se Punes (3535) | RAIFFEISEN BANK SH.A | 2000 | 07.09.2012
Tirane | 49 [PHONE] | 604    Federata Shqiptare e Qitjes  trajtim ushqimor, qershor - korrik 2012 urdher tit 04.09.12 liste pagese 07.09.12 | [NAME] e qitjes (3535) | RAIFFEISEN BANK SH.A | 113760 | 07.09.2012
Tirane | 20928110012012 | [NAME] ,TRANSPORT,UP 5 D 27/1/12,PV 2/8/12,KONTR 2/8/12,FAT 10 D 2/8/12 S 00671711 | [NAME] (3535) | SARA - TRANS | 480000 | 07.09.2012
Tirane | 13428080012012 | 602-KOM BEXULLE  TATIM NE BURIM GUSHT 2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 16940 | 10.09.2012
Tirane | 24110110752012 | 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT tatim honorare list pagesa | [NAME] te Arsimit (3535) | Sektori i tatimeve te tjera | 6540 | 07.09.2012
Tirane | 18510120602012 | 602 I M K  .tat ne burim | [NAME] (3535) | Sektori i tatimeve te tjera | 3500 | 07.09.2012
Tirane | 35810130482012 | 602  ISHP TATIM HONORARE, | Instituti shendetit publik [NAME] (3535) | Sektori i tatimeve te tjera | 18897 | 06.09.2012
Tirane | 25910870102012 | KOM PROK PUBLIK UB 219 [NAME] 10.08.2012 VEND KPP 807/3 DT 31.07.2012 | Komisioni i Prokurimit Publik (3535) | SH.R.S.F "SNAJPER SECURITY" SH.P.K | 28214 | 07.09.2012
Tirane | 14221011412012 | 602-mini bashkia 1 tkarburant up 21 dt 31.08.12 pv 31.08.12 fat 1781 dt 03.09.12 sr 04641163  fh 18 dt 03.09.12 | [NAME] (3535) | SKENDERI G | 86400 | 06.09.2012
Tirane | 17910120602012 | 602 I M K  .bl [NAME] ne vazhd dt 22.6.2012, ft seri 80403367 dt 18.7.2012 lik pjesor | [NAME] (3535) | INFOSOFT OFFICE SHA | 253019 | 07.09.2012
Tirane | 10110260032012 | DREJT SHERB PYJOR TPL FAT 1228 DT 23.08.2012 SR 03323718 | Drejtoria e Pyjeve Tirane (3535) | INSIG  [NAME] | 8200 | 06.09.2012
Tirane | 32910100392012 | 602 Drejt e Pergj e Tatimeve . [NAME], ft seri 04018368 dt 1.9.2012 | Aparati Drejt.Pergj.[NAME] (3535) | KEVENJO | 337303 | 10.09.2012
Tirane | 18510130552012 | 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT GATIM ROJE,KONTR VAZH 82 D 1/3/12,FAT 62 D 31/8/12 S 03850265 | [NAME] e transfuzionit te gjakut (3535) | KPL SH.P.K. | 43665 | 07.09.2012
Tirane | 23310110752012 | 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT roje vend.dr.272,29.08.2012,f21,16.08.2012s5838872 | [NAME] te Arsimit (3535) | KURORA - 06 | 33000 | 07.09.2012
Tirane | 11610051182012 | 602 AKU  bl uje up nr 169 dt 15.06.2012 kontr nr 169/1 dt 28.06.2012 fat nr 1347 dt 30.06.2012 sr 02555497 | [NAME] i Ushqimit (AKU) (3535) | LAJTHIZA INVEST | 27000 | 10.09.2012
Tirane | 29610280012012 | 602  Prokuroria e Pergjithshme.roje kv 5.3.12 f 31.8.12 | Aparati prokurorise se pergjitheshme (3535) | O K T A P U S | 323400 | 07.09.2012
Tirane | 14310160582012 | 602-Inst.Trajn.[NAME].[NAME] UP 5 DT 19.07.12 PV 19.07.12 FAT 6 DT 20.07.12 SR 5481533 | [NAME] (3535) | ONIS | 180000 | 10.09.2012
Tirane | 18210120602012 | 602 I M K  . [NAME] vend gjyqesor per hysen kalaja | [NAME] (3535) | PAVLIN DODA | 4500 | 07.09.2012
Tirane | 14110160582012 | 602-INST I TRAJSN TE ADMIN PUBLIK POSTA GUSHT 2012 FAT 3159 DT 26.08.12 SR 87425613 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 9792 | 10.09.2012
Tirane | 124810110402012 | 602 Up inxh REKTORATI  DIETA  VENDI URDH 955 DT 31.08.2012 URDH 86 DT 30.8.2012 AUT 6.09.2012 ELIDA MEMISHEAHI NR ID 024443093 | [NAME] (3535) | BANKA CREDINS | 183300 | 07.09.2012
Tirane | 18121011362012 | 602 Min.Bashkia 2- Parkim , up.44dt.06.09.2012 fat.44dt.06.09.2012 seria 6168159 | [NAME] (3535) | BANKA CREDINS | 6300 | 10.09.2012
Tirane | [PHONE] | ZVRPPaluajtshmebl vulash pv nr 3 dt v18/1/2012 urdher nr 234 dt 18/1/2012 fat nr 3 dt 18/1/2012 fh dt 18/1/2012 terh sabina pali | [NAME] e Regjistrimit Tirane (3535) | RAIFFEISEN BANK SH.A | 6440 | 07.09.2012
Tirane | 53010160792012 | 602-Aparat.Drej.Pergj.[NAME].Tiranes bl standarde up 30.3.12 pv 11.4.12 f 19.6.12 fh 19.7.12 trans LGC standads S.a.r.l Strasbourg | Aparati i Drejtorise se Pergjithshme te policise (3535) | RAIFFEISEN BANK SH.A | 393022 | 06.09.2012
Puke | 11627200012012 | KOMUNA  IBALLE KODI 2720001  BLERJE DRU  ZJARRI SHKOLLAT  FAT 07 DT 30.08.2012 | Komuna Iballe (3330) | MIMOZA CENAJ | 396800 | 06.09.2012
Puke | [PHONE] | 1029034 GJYKATA  PUKE  KODI  1029034  SHERBIM POSTARE FAT.165 DT.31.07.2012 | Gjykata e rrethit Puke (3330) | POSTA SHQIPTARE SH.A | 16900 | 07.09.2012
Puke | [PHONE] | [NAME] puke kodi 1010030 NAFTE +VAJ  fat 38 dt.14.08.2012 | [NAME] e Thesarit Puke (3330) | SALJA | 63792 | 07.09.2012
[NAME] | 11610130302012 | 1013030 DSHP LIKUIDIM ENERGJI  GUSHT 2012 | Drejtoria e shendetit publik [NAME] (3513) | CEZ SHPERNDARJE | 17677 | 11.09.2012
[NAME] | 19710111302012 | 1011130 ZYRA ARSIMORE ENERGJI GUSHT 2012 | [NAME] (3513) | CEZ SHPERNDARJE | 5392 | 11.09.2012
[NAME] | [PHONE] | THESARI FATURE GUSHT 2012 | [NAME] e [NAME] (3513) | NDERMARJA UJESJELLSIT KAVAJE | 5880 | 11.09.2012
Puke | [PHONE] | 1028024 PROKURORIA  PUKE KODI 1028024 ENERGJI MUAJI   KORRIK KONT.F92571.F92572 .NR.FAT.129252391 | Prokuroria e rrethit Puke (3330) | CEZ SHPERNDARJE | 6620 | 11.09.2012
Tirane | 38510170512012 | 1017051 602-REP 4300,energji  ,kontrate [NAME] | Reparti Ushtarak Nr.4300 Tirane (3535) | CEZ SHPERNDARJE | 3124 | 11.09.2012
Tirane | 86010040012012 | 1004001 602 [NAME] gusht 12 nr kontr h 112233 | [NAME] (3535) | CEZ SHPERNDARJE | 176500 | 11.09.2012
Tirane | 68410020012012 | 602 [NAME]  [NAME]  Vkm 339 dt.21.05.12  shkrese 1389/1 dt.03.09.12  shkrese 1389 dt.22.05.12  fat.16&17 dt.24.05.12 | [NAME] (3535) | NDERMARJA E Q.E.K. DHE DEKORIT | 672000 | 10.09.2012
Tirane | 15510290422012 | 1029042 602 Gjykata e Krimeve te Renda shp uje kontr nr 359291-1 fat nr 1207-359-291-1-1 dt 27.07.2012 | Gjykata e Rrethit per Krimet (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 86282 | 11.09.2012
Tirane | 34510130482012 | 602,ISHP telefon korrik 2012 ab 1031079 | Instituti shendetit publik [NAME] (3535) | VODAFONE ALBANIA | 30299 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT ANKETA BORXHI  FAMILJES  URDH LIK 481/1 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | RAIFFEISEN BANK SH.A | 141078 | 11.09.2012
Tirane | 37310780012012 | 606 MINISTRIA INTEGRIMIT  sh transporti urdher 8 dt 29.01.10 | Ministria e Integrimit (3535) | BANKA CREDINS | 35000 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT  ANKETA BESIMI I BIZNESIT  URDH 197/4 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | [NAME] TREGTARE | 52861 | 11.09.2012
Tirane | 10310260032012 | 1026003 Drejtoria e Sherbimit Pyjor energji fat te prapambetura ([NAME] dhe (5,6,7,8,9,)2012 | Drejtoria e Pyjeve Tirane (3535) | CEZ SHPERNDARJE | 29700 | 11.09.2012
Tirane | [PHONE] 2012 | 1012024 602, tob pagese kesh ft qershor, korrik , gusht 2012 kontrata a-053451, dhe a-053452 | Teatri Operas dhe [NAME] (3535) | CEZ SHPERNDARJE | 364662 | 11.09.2012
Bulqize | [PHONE] | [NAME]( 2317001 ), likujdim furnitorin : [NAME] | [NAME] (0603) | HEKURAN CAMI | 60000 | 07.09.2012
Berat | 15710160232012 | 1016023 dega e rendit per posten  berat  gusht 2012 | Komisariati i Policise Berat (0202) | POSTA SHQIPTARE SH.A | 19896 | 07.09.2012
Berat | 15810160232012 | 1016023 DEGA E RENDIT PER ''G R A F O N'' | Komisariati i Policise Berat (0202) | G R A F O N | 21600 | 10.09.2012
Berat | 15110130032012 | radiologji dentare lik fat 05 dt 03.09.2012  nga   d.sh.publik berat  1013003 | [NAME] e Kujdesit Paresor Berat (0202) | LUAN MEHMETI | 31850 | 07.09.2012
Berat | 26910130642012 | trasport  mbetje  spitalore lik fat 228 dt 228.08.2012 kontrata  139 dt 28.03.2012  nga spitali berat 1013064 | Sp. [NAME] (0202) | MEDI - TEL | 113610 | 06.09.2012
Berat | 16910050022012 | 1005002 drejtoria e bujqesise per elvira gjoni | Drejtoria e [NAME] (0202) | ELVIRA KRISTAQ GJONI | 127150 | 06.09.2012
[NAME] | 91 [PHONE] | [NAME] e Punes FATURE 203/02219953/2012 INST 1025032 | Zyra e Punes Skrapar (0232) | UJESJELLESI COROVODE | 960 | 12.09.2012
Tirane | 33210110392012 | Rektorati UT ndihme fatkeqesie urdhjer 2195 dt 5.09.12 lista 6.09.12 | Universiteti i Tiranes (3535) | BANKA CREDINS | 30000 | 12.09.2012
Tirane | 18110110492012 | 1011049 Fak Infermieris .lik ener elek korrik  2012 kontr L287281 | Shkolla e larte e Infermerise (3535) | CEZ SHPERNDARJE | 115192 | 12.09.2012
Tirane | [PHONE] | 1017080 602 REP 6665 ENERGJI KON NR A113837 FAT Gusht  2012 | Reparti Ushtarak Nr.6665 Tirane (3535) | CEZ SHPERNDARJE | 48047 | 12.09.2012
Tirane | 47610100772012 | 600 DPDOGANAVE  . [NAME] leje zak | Aparati Drejt.Pergj.Doganave (3535) | Sektori i tatimeve te tjera | 4347 | 12.09.2012
Tirane | 34310170092012 | 600,REP 1001  Pagese per zyren e permbarimit  me Ur 411/1 dt 23.05.2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | SHOQERIA PERMBARIMORE  JUSTITIA | 30000 | 12.09.2012
[NAME] | 34421360012012 | 2136001 LIK NGA BASHKIA 2136001PER ENERGJI KON= A001924,A004868,A004871,A004878,A013676,A000740 MARS, PRILL, [NAME] | [NAME] (1529) | CEZ SHPERNDARJE | 816815 | 11.09.2012
[NAME] | [PHONE] | 2136013 FEDERATA TJERA  ENERGJI TE PRAPAMBETUR KON= A-002389 ,A-0013986 NGA JANAR - KORRIK2012 | Federata Te Tjera (1529) | CEZ SHPERNDARJE | 231799 | 11.09.2012
[NAME] | [PHONE] | 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC PER LIK ENERGJI KON= A2390,A4608,A5230,A2388,A8735 KORRIK2012 | [NAME] (1529) | CEZ SHPERNDARJE | 17763 | 11.09.2012
[NAME] | 18427450012012 | Skrapar;Komuna Bogove;Dieta List-pagesa Gusht  2012 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 45000 | 06.09.2012
Peqin | [PHONE] | 1014007 Energji nga Burgu Peqin per muajin Mars maj qershor 2012 Kontrat F163236 Nr Fat 117139409,126889447,127988439 | Burgu Peqin (0827) | CEZ SHPERNDARJE | 4540550 | 12.09.2012
Peqin | 20621340012012 | Tatim buri keshillat nga [NAME] gusht 2012 | [NAME] (0827) | DEGA TATIMEVE PEQIN | 18760 | 12.09.2012
Durres | 10210100812012 | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/PAGA SHPERBLIM NGA GJOBA 6-MUJORI PARE 2012 SIPAS LISTPAGESES | [NAME] (0707) | RAIFFEISEN BANK SH.A | 1367243 | 11.09.2012
Shkoder | [PHONE] | SHTEPIA E FOSHNJES SHKODER FAT NR 706743929 KORRIK 2012 | Shtepia e foshnjes Shkoder (3333) | ALBTELEKOM SH.A. | 1929 | 10.09.2012
Shkoder | 32810130232012 | kontrate ne vazdim likuj fat nr 02220279 09.07.2012 spitali | [NAME] (3333) | INCOMED | 500500 | 10.09.2012
Shkoder | 17610160132012 | REPARTI FNSH  SHKODER ,FAT 83305020 DT 16.07.2012 | Reparti nr.731 Shkoder (3333) | INSTITUTI I SIGURIMEVE SH.A. | 291800 | 06.09.2012
Shkoder | [PHONE] | SHKOLLA PYJORE SHKODER FAT. 88306136 DT. 31.07.2012 | Shkolla Pyjore Shkoder (3333) | INSTITUTI I SIGURIMEVE SH.A. | 69000 | 07.09.2012
Shkoder | 24720330012012 | KESHILLI I QARKUT SHKODER FAT NR 16244520 DT. 14.08.2012 | [NAME] (3333) | JASMINA MLLOJA | 1500 | 07.09.2012
Shkoder | 31110130232012 | kontrat ne vazhdim likuj fat nr 01278609 31.08.2012 | [NAME] (3333) | KAMBERI - A | 873540 | 10.09.2012
Shkoder | [PHONE] | BASHKIA SHKODER PTU GUSHT 2012 RELACION DT 7.9.2012 | [NAME] (3333) | PARKU I UDHETAREVE SHKODER | 1286500 | 10.09.2012
Shkoder | 15210290372012 | GJYKATA RRETHIT SHKODER,fat 87414147 DT 31.08.2012 | Gjykata e rrethit Shkoder (3333) | POSTA SHQIPTARE SH.A | 10824 | 10.09.2012
Shkoder | 62621410012012 | BASHKIA SHKODER FAT NR [PHONE] DT 31.8.2012 | [NAME] (3333) | POSTA SHQIPTARE SH.A | 6792 | 07.09.2012
Shkoder | [PHONE] | SHKOLLA PYJORE SHKODER fat. 0002006 dt. 04.07.2012 | Shkolla Pyjore Shkoder (3333) | BESNIK  EQREM  TAHIRAGA | 39400 | 07.09.2012
Mat | 93/[PHONE] | K.Suc(265001) [NAME] 2012 | [NAME] (0625) | DEGA TATIMEVE MAT | 9720 | 07.09.2012
Has | 31721170012012 | 1812 SIT PUNIMESH SHKOLLA 9 VJEQARE KRUME | [NAME] (1812) | XHAST SHPK | 1698205 | 06.09.2012
Kukes | [PHONE] | 2549001   [NAME]  muaji shtator  2012 Komuna Surroj | Komuna Surroj (1818) | NDRIÇIMI | 200000 | 06.09.2012
Kukes | [PHONE] | keshilltare  gusht-2012 [NAME] | [NAME] (1818) | RAIFFEISEN BANK SH.A | 94980 | 06.09.2012
Kukes | [PHONE] | kuote antaresie per V.2012 K.Topojan kukes | [NAME] (1818) | SHOQ. E KOMUNAVE TE SHQIPERISE | 25000 | 06.09.2012
Kukes | 28510160682012 | 1016068   blerje matriale    urdh prok 24 dt 07.09.2012 Prefektura Kukes | Prefektura e qarkut [NAME] (1818) | TEUTA CENGU KUKES | 5000 | 07.09.2012
Durres | 19310280062012 | 1028006 1028006PROKURORIA RRETHIT BLERJE KONDICIONERESH | Prokuroria e rrethit Durres (0707) | J & B | 60000 | 07.09.2012
Durres | [PHONE] | 1025066 QENDRA ZHVILL REZIDENCIAL   FAT 49 DT 29.6.2012 | [NAME] e zhvillimit Durres (0707) | LEL | 99216 | 06.09.2012
Durres | [PHONE] | 1016093 DR.RAJ.REZERVAVEBOJE KOMPJUTRI | [NAME] e rezervave Durres (0707) | ARIANA SHKORA | 5000 | 07.09.2012
Durres | 23821080012012 | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA MUAJI GUSHT SIPAS LISTPAGESES | [NAME] (0707) | BANKA CREDINS | 18000 | 06.09.2012
Durres | 24221080012012 | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/TAT/ ARDH GUSHT SHTATOR SIPAS LISTPAGESES PER INDRIT BUKA | [NAME] (0707) | DEGA TATIM TAKSA DURRES | 1000 | 06.09.2012
Durres | 26520470012012 | TDO 0707/KESHILLI QARKUT /KOD 2047001/TAP | [NAME] (0707) | DEGA TATIM TAKSA DURRES | 57200 | 10.09.2012
Durres | [PHONE] | 1016093 DR.RAJ.REZERVAVE TVSH GUSHT 2012 | [NAME] e rezervave Durres (0707) | DEGA TATIM TAKSA DURRES | 12400 | 07.09.2012
Durres | 10.11.[PHONE] | TDO 0707/DREJT.PERGJ. HEKUR. /KOD 1006095/BL. PAISJE KEMBIMI. | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | A.B .C.D. | 6930972 | 06.09.2012
Elbasan | [PHONE] | Sport Klubi uje korrik gusht | Klubi I Sportit (0808) | ELBER | 8112 | 11.09.2012
Kuçove | [PHONE] | shpenz.kancelari zyra e regjistrimit kod.1014074 fat.5811370 dt.03.09.2012 | [NAME] e Regjistrimit Kucove (0217) | AQIF MARRA | 135700 | 10.09.2012
Gjirokaster | 20810130182012 | 1013018 SPITALI GJIROKASTER PER RRIPARIM  MJETESH  TE  SPITALIT | [NAME] (1111) | NUOVAUTO | 670680 | 07.09.2012
Gjirokaster | [PHONE] | 1010086  DOGANA KAKAVIE PER PAGES  MATER ELEKTRIKE | Dogana Gjirokaster (1111) | PAVLI ZHOLI | 30500 | 04.09.2012
Gjirokaster | 10510120802012 | ZYRA ADMINIST KOORDINIMIT(1012080) POSTA GUSHT 2012 FAT NR 141 DT 31.8.2012 NR SER 02137994 | [NAME] dhe Koordinimit Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 396 | 07.09.2012
Gjirokaster | 36210111082012 | UNIVERS"EQEREM [NAME]) TELEFON  KORIK 2012 | Universitet "E. Çabej", Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 30480 | 10.09.2012
Gjirokaster | 10710120802012 | ZYRA ADMINIST KOORDINIMIT(1012080) FLETEPALOSJE UP NR 19 DT 27.8.2012 FAT NR 374 DT 5.9.2012 NR SER 85866931 PV DT 5.9.2012 | [NAME] dhe Koordinimit Gjirokaster (1111) | "SHTYPSHKRONJA ARGJIRO" | 60000 | 07.09.2012
Gjirokaster | 13021150192012 | ( SHTEPI E TE MOSHUARVE 2115019 ) [NAME] e mjekes me [NAME]) + sanitares me kontrat(12243) 08/2012 | Shtepia e te moshuarve Gjirokaster (1111) | [NAME] TREGTARE | 16987 | 06.09.2012
Gjirokaster | 16710290042012 | GJYKATE APELI GJIROKASTER(1029004)KARBURANT  KONTRATE NR 251 DT 29.3.2012 FAT NR SER 0300619  DT 5.9.2012 | Gjykata e Apelit Gjirokaster (1111) | FLLADI (J63317601V) | 76000 | 05.09.2012
Gjirokaster | 34710111082012 | UNIVERS"EQEREM [NAME]) MIREMBAJTJE AUTOMJETI UP NR 2  DT 2.7.2012 FAT NR 270 DT 3.7.2012 NR SER 03009528 -03009548 DT 13.7.2012 NR 290 UP NR 3 DT 12.7.2012 | Universitet "E. Çabej", Gjirokaster (1111) | FLLADI (J63317601V) | 57600 | 04.09.2012
Gjirokaster | 16410290042012 | GJYKATE APELI GJIROKASTER(1029004) ROJE GODINE SHTATOR 2012 UP NR 45 DT 25.1.2012 KONTRATENR 327  DT 30.4.2012 NR SER 02308174 DT 5.9.2012 | Gjykata e Apelit Gjirokaster (1111) | M Y R T O  SECURITY | 107932 | 05.09.2012
Gjirokaster | 16910290042012 | GJYKATE APELI GJIROKASTER(1029004) MATERIALE BLERJE FLAMUR  UP NR 27 DT 3.9.2012 PV  DT 3.9.2012 FAT NR SER 4420787 DT 6.9.2012 | Gjykata e Apelit Gjirokaster (1111) | SHKELQIM MUCO | 10400 | 07.09.2012
Gjirokaster | [PHONE] | 1010086  DOGANA KAKAVIE PER PAGES  MATER ELEKTRIKE | Dogana Gjirokaster (1111) | [NAME] | 179900 | 04.09.2012
Gjirokaster | [PHONE] | 1005011 ( DR. BUJQESISE 1005011) LISTE PAGESE PUNE VETERINARE | Drejtoria e Bujqesise Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 4068315 | 07.09.2012
Mirdite | 17321640012012 | bashkia rubik per paga 2164001 | [NAME] (2026) | RAIFFEISEN BANK SH.A | 53112 | 11.09.2012
[NAME] | 22625000012012 | BONUS TITULLARI . KOMUNA POJAN KORCE | [NAME] (1515) | [NAME] TREGTARE | 27000 | 11.09.2012
[NAME] | 28325020012012 | 2502001 ENERGJI NR.KONTRATE A-029562,B-047915,B-047911,A-120733,B-047918,A-029563 KOMUNA LIBONIK | [NAME] (1515) | CEZ SHPERNDARJE | 47877 | 10.09.2012
[NAME] | 16424980012012 | TATIM NE BURIM KOMUNA VITHKUQ | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 6000 | 11.09.2012
[NAME] | [PHONE] | PAGESE UJI KORRIK NR KLIENTI 75209  INSPEKTORIATI SHTETEROR I PUNES | Inspektoriati Shteteror i Punes Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | 2556 | 07.09.2012
[NAME] | 13621220092012 | [NAME] | [NAME] (1515) | NDERMARJA UJESJELLES KANALIZIME | 24600 | 10.09.2012
[NAME] | 16210100552012 | UJE FAT NR.15 DREJTORIA TATIMORE RAJONALE KORCE | Drejtoria Rajonale Tatimore Korce (1515) | SH.A. UJESJELLES-KANALIZIME | 528 | 07.09.2012
[NAME] | 11510051252012 | MATERIALE PASTRIMI FAT 23. A.K.U KORCE | [NAME] AKU Korce (1515) | ALMIR EQEREM SPAHIU | 29325 | 07.09.2012
[NAME] | 11210051252012. | KANCELARI FAT 857. A.K.U  KORCE | [NAME] AKU Korce (1515) | ARTUR STAVRI TOLE | 22100 | 07.09.2012
[NAME] | 42721220012012 | KESHILLTARET GUSHT BASHKIA 2122001 | [NAME] (1515) | BANKA CREDINS | 361250 | 06.09.2012
[NAME] | 42821220012012 | TATIM NE BURIM BASHKIA KORCE | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 40250 | 06.09.2012
[NAME] | 16325010012012 | TRASPORT NXENESISH PRILL MAJ QERSHOR KOMUNA VRESHTAS KORCE | [NAME] (1515) | PETRIT BAÇI | 45000 | 07.09.2012
[NAME] | [PHONE] | PAGESE POSTA KORRIK NR FAT 699   INSPEKTORIATI SHTETEROR I PUNES | Inspektoriati Shteteror i Punes Korce (1515) | POSTA SHQIPTARE SH.A | 984 | 07.09.2012
[NAME] | 19925090012012 | [NAME] INTERNET FAT 60, 91. KOMUNA QENDER KORCE | [NAME] (1515) | SALVI & IVI | 8624 | 07.09.2012
[NAME] | 15710111122012 | 1011112 ZYRA ARSIMORE KOLONJE SHPENZ PER MIREMBAJTJENE EMJETEVE TE TRANSPORTIT LIK I FAT NR 13 DT 29.08.2012,UP NR 10 DT 26.08.2012 | [NAME] (1514) | ADRIAN ÇYÇLLARI | 28000 | 07.09.2012
[NAME] | [PHONE] | DEGA THESARIT KOLONJE SHPENZIME PER MIRMBAJTJE APARATURA U.PROK.NR.6 DT.01.08.201.FAT.NR.19 DT.28.08.2012 | [NAME] e [NAME] (1514) | ARBEN PANDILI | 38000 | 10.09.2012
[NAME] | 21521210012012 | 2121001 BASHKIA LESKOVIK SHPENZ TE PASTRIM [NAME] ,LIK I FAT NR 18 DT 03.09.2012,SITUACION NR 7 DT 03.09.2012 ME KONTRATE DT 12.03.2012 | [NAME] (1514) | JANAQ STEFANIDHI | 154842 | 07.09.2012
[NAME] | 15524860012012 | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER MIREMBAJTJEN E RRUGEVE E VEPRA UJORE LIK I FAT NR 115 DT 21.08.2012,UP NR 25 DT 01.08.2012,SITUACION ME SUBJEKT PASTRIM MBETJE URBANE ,KUZ,SHPENZ PER BUJQESINE ETJ | [NAME] (1514) | MUHAREM TARTARI | 357140 | 10.09.2012
Kruje | 15110140502012 | SA LIK PJESERISHT FAT NR 37 DT 29.02.12012 DHE FAT 46 DT29.02.2012 NGA BURGU F KRUJE | Burgu Fushe-Kruje (0716) | "LICI" | 54152 | 08.09.2012
Kruje | 13010110962012 | sa lik fat nr 204.236 nga arsimi kruje | [NAME] (0716) | POSTA SHQIPTARE SH.A | 4302 | 06.09.2012
Kruje | 11010100162012 | SA LIK FAT NGA THESARI KRUJE | [NAME] e Thesarit Kruje (0716) | RINIA 96 | 15480 | 08.09.2012
Kruje | 368/[PHONE] | BASHKIA FUSHE KRUJE LIK I SITUACIONIT GUSHT 2012 PJESERISHT | Bashkia Fushe Kruje (0716) | RINIA 96 | 866961 | 06.09.2012
Kuçove | 51525300012012 | [NAME] perondi kod.2530001 | [NAME] (0217) | PRO CREDIT BANK | 5000 | 11.09.2012
Mallakaster | 21526350012012 | PAGESE PER KESHILLIN PER KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | RAIFFEISEN BANK SH.A | 194040 | 06.09.2012
Mallakaster | [PHONE] | PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER | [NAME] e Thesarit Mallakaster (0924) | RAIFFEISEN BANK SH.A | 6000 | 07.09.2012
Mirdite | 10826690012012 | [NAME] per larje mjeti | [NAME] (2026) | ANTON NIKOLLI | 24900 | 07.09.2012
[NAME] | [PHONE] | AZILI PAGESE AZILIERESH GUSHT 2012 | Shtepia e te Moshuarve Kavaje (3513) | BANKA SOCIETE GENERALE ALBANIA | 54000 | 07.09.2012
Mirdite | 13910130792012 | spitali per ndalesa [NAME] | Sp. Mirdite (2026) | VISIONFUND ALBANIA  SHPK | 2500 | 12.09.2012
[NAME] | 15210290332012 | LIK NGA GJYKATA POGRADEC 1029033 PER TELEFON  FAT= 10922333 dt 01.08.2012 | Gjykata e rrethit [NAME] (1529) | PLUS COMMUNICATION | 12612 | 07.09.2012
Lezhe | 11025760012012 | KOMUNA UNGREJ PAG FAT NR 27 DT 03.09.2012 | Komuna Ungrej (2020) | "GJONI" | 150000 | 06.09.2012
Lezhe | 23710130212012 | SPITALI LEZHE LIK FAT.235 DT.03.09.2012 SIPAS KONTRATES | [NAME] (2020) | MEDI - TEL | 177183 | 07.09.2012
Lezhe | 16610050202012 | DREJT BUJQES LEZHE LIK FAT.03 DT.05.09.2012 LUFT MIZES SE ULLIRIT | Drejtoria e [NAME] (2020) | NDOC VOCAJ | 296246 | 07.09.2012
Fier | 17421130012012 | TELEFON INTERNET BASHKIA ROSKOVEC | [NAME] (0909) | ALBTELEKOM SH.A. | 26593 | 10.09.2012
Fier | [PHONE] | SHP TEL KORRIK 2012 AUTORITRTI KOMB I USHQ FIER | Drejtoria Rajonale AKU Fier (0909) | ALBTELEKOM SH.A. | 7919 | 07.09.2012
Fier | 14210100492012 | LIKUJDIM NGA TATIMET FIER | Drejtoria Rajonale Tatimore Fier (0909) | BNT ELECTRONIC`S | 19300 | 07.09.2012
Fier | [PHONE] | LIKUJDIM NGA AUTORITETI KOMBETAR I USHQIMIT | Drejtoria Rajonale AKU Fier (0909) | FEBEAL KONSTRUKSION | 238650 | 06.09.2012
Fier | 12224130012012 | SHTRIM RRUGE K/TOPOJE FIER 2413001 | [NAME] (0909) | HEKO KONSTRUKSION | 366000 | 06.09.2012
Fier | 19524190012012 | KARBURANT GUSHT 2012 KOMUNA ZHAREZ 2419001 | [NAME] (0909) | K -TOSKA | 100320 | 06.09.2012
Fier | [PHONE] | LIKUJDIM NGA PARKU BYLIS | Parqet Kombetare Bylis (0909) | MYNAVER MUHAMETAJ | 40000 | 10.09.2012
Fier | [PHONE] | POSTA GUSHT 2012 DOGANA FIER 1010090 | Dogana Fier (0909) | POSTA SHQIPTARE SH.A | 1852 | 07.09.2012
Fier | [PHONE] | PAGESE POSTES ZVRPP FIER | [NAME] e Regjistrimit Fier (0909) | POSTA SHQIPTARE SH.A | 21124 | 07.09.2012
[NAME] | 12310290292012 | 1029029 [NAME] telefoni korrik 2012 | Gjykata e rrethit [NAME] (0922) | ALBTELEKOM SH.A. | 35461 | 10.09.2012
[NAME] | 17626100012012 | KOM.REMAS 2610001 SA XHIROJME PER LIK.TAT.BURIM TE PAGESAVE TE PUNONJ.ME [NAME] QERSHOR-GUSHT 2012 | [NAME] (0922) | DEGA E TATIMEVE LUSHNJE | 99330 | 10.09.2012
[NAME] | 16126100012012 | KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER SHPENZ.PRINTIMI SIPAS FATURAVE SHTATOR 2012 | [NAME] (0922) | [NAME] | 19000 | 11.09.2012
[NAME] | 12410290292012 | 1029029 Gjykata Lushnje posta korrik 2012 | Gjykata e rrethit [NAME] (0922) | POSTA SHQIPTARE SH.A | 46674 | 10.09.2012
Gramsh | [PHONE] | Sa paguar faturen nr.14 date 31.08.2012 nga Zyra Punesimit Gramsh | Zyra e Punes Gramsh (0810) | IT ELBASAN | 9000 | 10.09.2012
Gramsh | [PHONE] | Sa paguar faturen nr.59 date 20.07.2012 nga Zyra Regjistrimit Pasuris Gramsh | [NAME] e [NAME] (0810) | PIRRO VERUSHI | 15000 | 10.09.2012
Gramsh | 10224370012012 | Sa paguar keshilltar muaj gusht 2012 Komuna Sult | Komuna Sult (0810) | RAIFFEISEN BANK SH.A | 93060 | 10.09.2012
Gramsh | 13824330012012 | 2433001 Djeta muaj Gusht 2012 | [NAME] (0810) | RAIFFEISEN BANK SH.A | 32500 | 10.09.2012
Sarande | 38821380012012 | LIKUJDIM DETYRIMI GJYKATE NGA BASHKIA | Bashkia Sarande (3731) | [NAME] | 100000 | 06.09.2012
Shkoder | 17110110332012 | DREJTORIA ARSIMORE SHKODER NDIHME E MENJEHERSHME 7 PERSONA | [NAME] (3333) | RAIFFEISEN BANK SH.A | 325180 | 12.09.2012
Elbasan | 10710130062012 | 1013006 energji   Sherbimi Paresor 1013006 | [NAME] e Kujdesit Paresor Elbasan (0808) | CEZ SHPERNDARJE | 112036 | 11.09.2012
Elbasan | 14123940012012 | Kom Paper Flamur Gjevori Z0091164 | Komuna Paper (0808) | RAIFFEISEN BANK SH.A | 40897 | 11.09.2012
Vlore | 13421460172012 | KOMUNALE 2146017 SHPENZIME QERSHOR 2012 | Nd-ja Komunale Banesa (3737) | ND. UJESJELLESI VLORE | 8016 | 11.09.2012
Vlore | [PHONE] 2012 | SHP UJE GUSHT ABONENT 1293720 K.QENDER 2835001 | [NAME] (3737) | ND. UJESJELLESI VLORE | 72096 | 10.09.2012
Librazhd | 16410260182012 | PYJORJA LIK FATURE TE PJESESHM  NR 115 [NAME] | Drejtoria e Pyjeve Librazhd (0821) | "EUROPETROL DURRES ALBANIA" SH.A. | 200000 | 06.09.2012
Librazhd | 17425880012012 | BONUSI I KRYETARIT PER  MUAJIN GUSHT 2012.KOMUNA HOTOLISHT LB | [NAME] (0821) | ALPHA BANK -- ALBANIA | 15000 | 06.09.2012
Librazhd | 16425920012012 | SHPERBLIM KESHILLTAREVE PER MUAJIT GUSHT 2012,KOMUNA ORENJE LB | [NAME] (0821) | [NAME] TREGTARE | 145350 | 06.09.2012
Librazhd | 20225890012012 | [NAME]GUSHT 2012 | [NAME] (0821) | [NAME] TREGTARE | 15000 | 06.09.2012
Librazhd | 23125940012012 | BONUSI I KRYETARIT PER  MUAJIN  GUSHT 2012,KOMUNA RRAJCE LB | [NAME] (0821) | RAIFFEISEN BANK SH.A | 15000 | 06.09.2012
[NAME] | 10610140532012 | [NAME], likujdim uje muajt korri e gusht 2012, fat. 03223478,03223492 | [NAME] (1836) | NDERMARJA UJSJELLSIT | 16000 | 12.09.2012
[NAME] | [PHONE] | [NAME].[NAME], [NAME] cek, nr. 00299598 | Komisariati i Policise Tropoje (1836) | RAIFFEISEN BANK SH.A | 203 | 07.09.2012
[NAME] | 13510130872012 | [NAME],likujdim ushqime, UB dd.15.6.2012, PV.7.5.2012, FT.1,2 dt.7.5.2012 seri 005121,005120 | Sp. [NAME] (1836) | VALMIR NIKOÇI | 146720 | 07.09.2012
Vlore | [PHONE] 2012 | 1005037DRBU PROMOVIM BISNESI | Drejtoria e [NAME] (3737) | 6+1 VLORA | 20000 | 07.09.2012
Vlore | 161 DRBU 1005037 | TELEF DRBU 1005037 KORRIK  KL1529391441 | Drejtoria e [NAME] (3737) | ALBTELEKOM SH.A. | 4834 | 07.09.2012
Vlore | [PHONE] | REP [PHONE] KLIENT [PHONE] FAT KORRIK | Reparti Ushtarak Nr.2240 Vlore (3737) | ALBTELEKOM SH.A. | 4187 | 07.09.2012
Vlore | [PHONE] 2012 | SISTEMIM E PASTRIM PER GJELBERIM,BLERJE FIDANESH B.KULLIMIT 1005080 | Bordi i Kullimit Vlore (3737) | ARTAN BALAS | 43900 | 06.09.2012
Vlore | [PHONE] 2012 | SHTYPSHKRIME D.PYJORE 1026027 | Drejtoria e Pyjeve Vlore (3737) | DURIM BANUSHAJ/1 | 93600 | 07.09.2012
Vlore | [PHONE] 2012 | BLERJE MATERIALE TE TJERA DEGA E THESARIT KODI 1010037 | [NAME] e Thesarit Vlore (3737) | DURIM BANUSHAJ/1 | 66520 | 06.09.2012
Vlore | [PHONE] 2012 | DJETA  D.FORCE 1016016 | Reparti Delta Force Vlore (3737) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 3500 | 06.09.2012
Vlore | 79 [PHONE] | KARBURANT GJ.RRETHIT 1029040 | Gjykata e rrethit Vlore (3737) | FJORTES | 147360 | 06.09.2012
Vlore | 20628360012012 | 2836001 KOMUNA NOVOSELFAT 2070DT 31.08.2012 | [NAME] (3737) | NISATEL | 13146 | 07.09.2012
Vlore | 14910140572012 | POSTA PARABURGIMI 1014057 | [NAME] (3737) | POSTA SHQIPTARE SH.A | 2352 | 07.09.2012
Vlore | [PHONE] 2012 | KOMISION PER INVALIDE MUAJI GUSHT 2012 BASHKIA ORIKUM KODI 2158001 | Bashkia Orikum (3737) | POSTA SHQIPTARE SH.A | 4240 | 07.09.2012
Vlore | [PHONE] 2012 | SHERBIM BERJE FOTOKOPJE SARANDE B.KULLIMIT 1005080 | Bordi i Kullimit Vlore (3737) | VALENTINA MEHILLI | 38900 | 07.09.2012
Devoll | [PHONE] | ZYRA E REGJISTRIMIT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI KORRIK 2012 | [NAME] e Regjistrimit Devoll (1505) | POSTA SHQIPTARE SH.A | 6300 | 07.09.2012
Elbasan | 22923810012012 | keshilltare  [NAME] 2381001 Geront Kalia Z2213030 | [NAME] (0808) | PRO CREDIT BANK | 218295 | 10.09.2012
Tepelene | 79/[PHONE] | 2783001 ENERGJI KOMUNA QESARAT | [NAME] (1134) | CEZ SHPERNDARJE | 990 | 12.09.2012
Tepelene | 75/[PHONE] | PAGA ME KONTRATE KOMUNA QESARAT | [NAME] (1134) | POSTA SHQIPTARE SH.A | 39400 | 12.09.2012
M.Madhe | 20521300121012 | [NAME] ( roje private gusht )fature nr.01281340 date 03.09.2012 | Bashkia Koplik (3323) | ALBA - SHPK M.MADHE | 134270 | 07.09.2012
M.Madhe | 12626290012012 | 2629001 Komuna Gruemire (rrethim shkolle)fature nr.serie 04788606 date 05.09.2012 | Komuna Gruemire (3323) | BAJRAKTARI IMPEX | 478128 | 06.09.2012
M.Madhe | 12726290012012 | 2629001 Komuna Gruemire (mirmb. objekte)fature nr.serie 04788604 date 02.09.2012 | Komuna Gruemire (3323) | BAJRAKTARI IMPEX | 178830 | 06.09.2012
Tirane | 26110130012012 | 231,602 MINISTRIA E SHENDETESISE KOSTO,TRANSFERT GE MEDIKAL SYSTEM HELLAS SA,16000$X112LEK,IBAN GR6001403460346002002005141 | [NAME] (3535) | BANKA E TIRANES | 1799392 | 07.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  NDERT RRUGA KONGRESI I DIBRES KONTR VAZHD 211 DT 18.04.2011 SIT 3 DT 03.09.2012 FAT 23 DT 03.09.2012 | [NAME] (3535) | EVEREST / MAT | 4275000 | 06.09.2012
Tirane | 15110160092012 | 602 -RENEA ushqim katering kont vazhd 1 03.01.2012 fat 66 dt 31.08.2012  seri 03850269,akt rakord 31.08.2012 | Reparti Policise "Renea" Tirane (3535) | KPL SH.P.K. | 1648736 | 07.09.2012
Tirane | 18210130552012 | 602,QKTGJAKUT,KITE,KONTR VAZH 160/1 D 19/6/12 FAT 9 D 16/7/12 S 69809380,FH 39 D 16/7/12 | [NAME] e transfuzionit te gjakut (3535) | LASER MED | 4652640 | 07.09.2012
Tirane | 14410120902012 | 231 Teatri i Komedise blerje mbajtes druri up 7 27.8.12 pv 29.8.12 ft 406 seri 04825908 dt 5.9.12 fh 34 dt 5.9.12 | [NAME] i Komedise (3535) | [NAME] | 126000 | 06.09.2012
Tirane | 32810041092012 | 602 Drejt pergj metrologjise.lik vend gjyqesor 15888/4710 nr 4775 per matian tafili urdh 410 dt 31.8.12per  shtator 2012 | Drejtoria Metrologjise e Kalibrimit (3535) | BAILIFF SERVICES ALBANIA | 10000 | 06.09.2012
Tirane | 68810020012012 | 602 [NAME]  LIK. VENDIM GJYQI NE FAVOR. TE I LASKA  VEND.KOMIS.SHERB.CIVIL 671 DT.18.11.06  URDHER I BRENDSHEM 1577/2 DT.19.06.12  SHKRESE E ZYRES SE PERMB.4605 DT.28.06.12 | [NAME] (3535) | BAILIFF SEVICES-MATANI & CO | 121493 | 10.09.2012
Tirane | 148/[PHONE] | 602-INST I TRAJSN TE ADMIN PUBLIK QERA SALLE KONT 5 DT 01.02.2012 LISTEPAGESA GUSHT 2012 | [NAME] (3535) | [NAME] | 90000 | 10.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 11 KESHILLTARE  SHTATOR 2012 | [NAME] (3535) | BANKA CREDINS | 10350 | 07.09.2012
Tirane | 23210170922012 | 602-REP 1320,kuote ushqimi,V.K.M nr 524 dt 30.07.2004,urdher nr 171 dt 06.02.2012,liste dt 06.09.2012 | Reparti Ushtarak Nr.1320 Tirane (3535) | BANKA CREDINS | 24177 | 06.09.2012
Tirane | 29910280012012 | 600,PROKURORIA E PERGJITHSHME perkthyes sh 31.7.12 lp 6.9.12 | Aparati prokurorise se pergjitheshme (3535) | BANKA CREDINS | 2340 | 07.09.2012
Tirane | 33410160012012 | 602-Aparat.Min.Brende rimb shp telefoni shk 6049 dt 06.09.2012 | Drejtoria e Sherbimeve te Brendshme (3535) | BANKA CREDINS | 34988 | 07.09.2012
Tirane | 14110140962012 | A.K.K.PRONAVE SHP RUAJTJE KON NE VAZHDIM NR 36 DT 2/5/2012 FAT DT 31/8/2012n 91 fakt 4 | [NAME] e [NAME] dhe Kompensimit te Pronave (3535) | DEA SECURITY | 163560 | 07.09.2012
Tirane | 44410060322012 | 602 INUK vendim gjyqesore  [NAME] vendim nr 42 dt 16.02.2012,vendim nr 2439 dt 2439 dt 16.11.2011 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | E.P.S.A | 50000 | 07.09.2012
Tirane | 390/[PHONE] | 602-REP 4300,materiale nderlidhje,up nr  5221/2 dt 24.08.2012,pv dt 29.08.2012, fat nr 33 dt 28.08.2012,seri 300851,fh nr  10 dt 28.08.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | ELEKTROSEK | 395000 | 07.09.2012
Tirane | 33810160012012 | 602-Aparat.Min.Brende pritje-percjellje,up nr 4023/2 dt 08.06.2012,pv dt 08.06.2012,fat nr 8 dt 08.06.2012,seri 0004455,program nr 4023/1 dt 06.06.2012 | Drejtoria e Sherbimeve te Brendshme (3535) | ENERTA KENDELLA | 28000 | 07.09.2012
Tirane | 13510101022012 | 602 Agjens e Auditit te Fondeve te BE shp.montim funks.e kamerave up.24,05.09.2012,fh23,06.9.2012,pvmd23,06.09.2012,f352,06.09.2012,s04301102 | [NAME] e Auditimit te Fondeve te BE (3535) | GLOBAL NET | 133398 | 06.09.2012
Tirane | 25110870102012 | KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 204 DT 6.08.2012 VEND 758/2 DT 26.07. | Komisioni i Prokurimit Publik (3535) | HELIOS  CATERING | 1445019 | 07.09.2012
Tirane | [PHONE] | 1011051 602 INSTITUTI I NXENESVE QE S'SHIKOJNE  materiale up18,10.07.2012,pv3,11.07-18.07.2012,f3,12.04.2012,s4775173, | [NAME] shikojne (3535) | ILIA GJONI | 51360 | 07.09.2012
Tirane | [PHONE] | -ZVRPPaluajtshme BL MAT ELEKRIKE UP NR 11 DT 4/9/2012 PV DT 4/9/2012 FAT DT 4/9/2012 FH DT 4/9/2012 | [NAME] e Regjistrimit Tirane (3535) | GJERGJI ELEKTRIK | 98000 | 07.09.2012
Tirane | 22810880012012 | 600amshc sh up 9.1.2012 pv 9.1.12 f 10 lp 10.9.12 tatim | Mbeshtetje per Shoqerine Civile (3535) | [NAME] TREGTARE | 9000 | 10.09.2012
Tirane | 305110160042012 | [NAME]  veshje civile liste pagese | [NAME] e [NAME] (3535) | [NAME] TREGTARE | 46000 | 06.09.2012
Tirane | 35610130482012 | 602  ISHP  DIETA,URDHER 213 D 3/9/12,LIST PAGESE 2012 | Instituti shendetit publik [NAME] (3535) | [NAME] TREGTARE | 616040 | 06.09.2012
Tirane | [PHONE] | KOM MINORITETEVE KANCELARI  UP55 DT 31.08.2012 PV 3+4 DT 31.08.2012 FAT 65 DT 31.08.2012 SR 5554612 | [NAME] i Minoriteteve (3535) | BLEDI BARDHI | 400000 | 06.09.2012
Tirane | 18110100412012 | 1010041 466 Drejt e [NAME] te Medhenj.lik ft energjie nr kontr b 113656 | [NAME] Tatimore [NAME] (3535) | CEZ SHPERNDARJE | 75700 | 07.09.2012
Tirane | 33710041092012 | 602 Drejt pergj metrologjise.lik ft intern korik 2012 ft seri 105222102 dt 23.7.2012 kontr vazhdim 05.01.12 | Drejtoria Metrologjise e Kalibrimit (3535) | "ABCOM" | 38850 | 07.09.2012
Tirane | 13510061182012 | 602 [NAME]  karburant Up.5/6 dt.27.01.12  buletin njof.fituesi dt.21.05.12  kontrat.3743 dt.19.069.12   fat.214 dt.19.06.12  fh.14 dt.19.06.12 | [NAME] e Legalizimit dhe Urbanizimit (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 372240 | 06.09.2012
Tirane | 10210120852012 | 602 Agj. SH .ARKEOLOGJIK  SIG,URDHER 24 D 6/9/12,FAT 2934 D 5/9/12 S 0626179 | [NAME] (3535) | "SIGAL"(UNIQA GROUP AUSTRIA) | 13500 | 06.09.2012
Tirane | 15227950012012 | 602 kom petrele internet gusht  2012 fat .nr.2412 dt.01.08.2012 | [NAME] (3535) | ABISSNET | 13662 | 10.09.2012
Tirane | 33910160012012 | 602-Aparat.Min.Brende zmadhim  fotografi,up nr 4023/2 dt 08.06.2012,pv dt 08.06.2012,fat nr 1 dt 08.06.2012,seri 0006211 | Drejtoria e Sherbimeve te Brendshme (3535) | AIDA BAHOLLI | 24000 | 07.09.2012
Tirane | 20210290412012 | 602 GJYKATA E LARTE  larje automjeti  kontr nr 51 dt 14.02.2012 fat nr 70 dt 4.09.2012 sr 0004312 | Gjykata e larte (3535) | ALBANA HAKA | 33820 | 06.09.2012
Tirane | 12810111582012 | 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR  cel gusht 2012,ab524334s1103922090 | [NAME] i Arsimit Parauniversitar (3535) | ALBANIAN MOBILE COMMUNICATION | 2176 | 07.09.2012
Tirane | 20310290412012 | 602 GJYKATA E LARTE  shp pritje urdh nr 15 dt 31.01.2012 up nr 62 dt 31.05.2012 pv dt 31.05.2012 fat nr 999 dt 31.05.2012 sr 03457603 program dt 2.04.2012 | Gjykata e larte (3535) | ALBARENT | 819840 | 10.09.2012
Tirane | 11510060462012 | 602 Agj.[NAME].Planif.Territorit   [NAME] korrik 2012 | [NAME] e Planifikimit te Territorit (3535) | ALBTELEKOM SH.A. | 17706 | 06.09.2012
Tirane | 13110120102012 | 602 MUZEU .lik ft tel | [NAME] (3535) | ALBTELEKOM SH.A. | 21435 | 07.09.2012
Tirane | 19121011552012 | [NAME] nr 2 telefon korrik  2012 fat 706874933,706882885,706876337  dt 03.08.2012 | Ndermarja e punetoreve nr. 2 (3535) | ALBTELEKOM SH.A. | 32882 | 07.09.2012
Tirane | 43210060322012 | 602 INUK telefon lezhe korrik  2012 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | ALBTELEKOM SH.A. | 4627 | 07.09.2012
Tirane | 28110050012012 | 1005001 min.bujqesise roje objekti kontr ne vazhdim nr 2198/2 dt 15.05.2012 fat nr 263 dt 27.08.2012 sr 04387748 | [NAME] se Bujqesise e Ushqimit (3535) | ALES | 196193 | 06.09.2012
Tirane | 16310051112012 | 1005111 602 isuv  blerje printera kontr nr 8 dt 16.08.2012 fat nr 262 dt 21.08.2012 sr 03458215 fh nr 24 dt 21.08.2012 | [NAME] (3535) | ALFA - SERVICESTIRANE | 86880 | 10.09.2012
Tirane | 14310140962012 | A.K.K.PRONAVE rip up nr 64 dt 20/8/2012 pv dt 20/8/2012 fat dt 20/8/2012 | [NAME] e [NAME] dhe Kompensimit te Pronave (3535) | ALFA SUPPLIES | 9200 | 07.09.2012
Tirane | 26310050012012 | 1005001 min.bujqesise  qera stendash urdh nr 76 dt 16.03.2012 up nr 100/1 dt 18.07.2012 pv dt 18.07.2012 fat nr 51 dt 18.07.2012 sr 86007301 | [NAME] se Bujqesise e Ushqimit (3535) | ALFONS KIROF SPAHI | 250000 | 07.09.2012
Tirane | 44910060322012 | 602 INUK vendim gjyqi,urdher nr 217 dt 13.07.2012,2607/2 dt 13.07.2012,193 dt 28.10.2009,Vangjel Lango | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | ALTIN LATIFI | 50000 | 07.09.2012
Tirane | 13810170852012 | 602-Rep 6660,sherbime,up nr 45 dt 09.08.2012,pv dt 09.08.2012,fat nr 12 dt 09.08.2012,serti 5913762 | Reparti Ushtarak Nr.6660 Tirane (3535) | SOKOL KASTRATI | 30000 | 10.09.2012
Tirane | 56510100012012 | 602-MIN E FINANCES .rip kond up dt 19.7.2012, form 3,4 dt 20.7.2012, ft seri 85087981 dt 3.9.2012 | [NAME] (3535) | YLLI COKU | 160200 | 06.09.2012
Tirane | 19510170872012 | 602 REP 6001  VENDIM GJYGJESOR  me Ur 4839 dt 21.09.2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | 22500 | 10.09.2012
Tirane | 14910290012012 | 602 Zyra e Administrimit Buxhetit Gjyqesor Tirane ' POSTA FAT 3402 DT 26.08.12 SR 87432556 | [NAME].Buxh.Gjyqesor (3535) | POSTA SHQIPTARE SH.A | 2124 | 07.09.2012
Tirane | 22410141002012 | Drejt.Sherb.Proves POSTA FAT GUSHT DURRES | Drejtoria e [NAME] (3535) | POSTA SHQIPTARE SH.A | 3336 | 07.09.2012
Tirane | 28410050012012 | 1005001 min.bujqesise  shp postar fat nr 3221 dt 26.08.2012 sr 2145075 | [NAME] se Bujqesise e Ushqimit (3535) | POSTA SHQIPTARE SH.A | 55908 | 06.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ POSTA GUSHT 2012 FAT 3391 DT 26.08.2012 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 42924 | 06.09.2012
Tirane | 46610100772012 | 602 drejt pergj doganave. [NAME] gusht 2012 | Aparati Drejt.Pergj.Doganave (3535) | POSTA SHQIPTARE SH.A | 88572 | 10.09.2012
Tirane | 42910060322012 | 602 INUK   INTERNET   kontrate ne vazhdim  dt.10.05.12  FAT.GUSHT 2012 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | PRIMO COMMUNICATIONS | 40000 | 10.09.2012
Tirane | 10110280372012 | 1028037  602  Prokuroaria e Apelit pjes ne tender sh 25.7.12 lp 7.9.12 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 9000 | 07.09.2012
Tirane | 33310160012012 | 602-Aparat.Min.Brende rimb shp telefoni shk 6049 dt 06.09.2012 | Drejtoria e Sherbimeve te Brendshme (3535) | RAIFFEISEN BANK SH.A | 42612 | 07.09.2012
Tirane | 33910041092012 | 602 Drejt pergj metrologjise.lik qera [NAME] vazhdim  agim tafa bordero korik gusht n.llog [PHONE] all 863 iban al28202210120000003000010863 2012 up 12 dt 20.3.12 pv 3 dt 23.03.12 pv 4 dt 26.03.12 | Drejtoria Metrologjise e Kalibrimit (3535) | RAIFFEISEN BANK SH.A | 81000 | 07.09.2012
Tirane | 34010250012012 | 602 AP MIN PUNES .  DIETA BRENDA VENDIT UR SHERB. NR 100 DT 2.7.2012  ME LISTE | [NAME] se Punes (3535) | RAIFFEISEN BANK SH.A | 561700 | 07.09.2012
Tirane | [PHONE] | DEGA E REZERVAVE  TIRANE TEL F 19.6.12 S 01443995 | [NAME] e rezervave [NAME] (3535) | RU - TEL | 1174 | 07.09.2012
Tirane | 21110290412012 | 602 GJYKATA E LARTE  bl mat elektrike up nr 77 dt 30.07.2012 pv dt 30.07.2012 fat nr 1079 dt 30.09.2012 fh nr 74 dt 30.07.2012 | Gjykata e larte (3535) | S I A M E | 39200 | 10.09.2012
Tirane | 12510110502012 | [NAME] | [NAME] e [NAME] (3535) | Sektori i tatimeve te tjera | 8250 | 07.09.2012
Tirane | 13510120102012 | 602 MUZEU .tat ne burim | [NAME] (3535) | Sektori i tatimeve te tjera | 600 | 07.09.2012
Tirane | 26310220012012 | 602,AKADEMIA SHKENCAVE,TATIM QERA | Aparati i Akademise (3535) | Sektori i tatimeve te tjera | 19369 | 06.09.2012
Tirane | 29210280012012 | 602,prokuroria pergjithshme tatim | Aparati prokurorise se pergjitheshme (3535) | Sektori i tatimeve te tjera | 10550 | 07.09.2012
Tirane | 52810160792012 | 602-Aparat.Drej.Pergj.[NAME].Tirane  qera tatim ne burim | Aparati i Drejtorise se Pergjithshme te policise (3535) | Sektori i tatimeve te tjera | 22388 | 06.09.2012
Tirane | 15910870082012 | AKTI TAT NE BURIM PER KOM AD HOK | AKTI (3535) | Sektori i tatimeve te tjera | 2600 | 07.09.2012
Tirane | [PHONE] | 1011051 602 INSTITUTI I NXENESVE QE S'SHIKOJNE  ripare up20,25.07.2012,pv3,26.07.2012,pv4,31.08.2012,f12,31.08.2012,s5736454 | [NAME] shikojne (3535) | SELIME IBRAHIMI | 302628 | 07.09.2012
Tirane | 15210040772012 | 602 INSP QENDROR TEK,kontroll teknik vjetor up 147 dt 1.8.2012, form 3,4 dt 6.8.2012, ft 489/tr2 dt 6.8.2012 up 150 31.8.12 pv 31.8.12 ft 534/tr2 seri 03114875 31.8.12 | [NAME] (3535) | SGS AUTOMOTIVE ALBANIA | 3600 | 10.09.2012
Tirane | [PHONE] | 602 ISHP LARJE AUTOMJETI. KONTR NE VAZHDIM NR. 1 DT 10.1.2012 FAT NR 198 DT 2.7.2012 SER 0000814 | Inspektoriati Shteteror i Punes Tirane (3535) | [NAME] | 8400 | 07.09.2012
Tirane | 33610041092012 | 602 Drejt pergj metrologjise.mirmb faqe intern gusht 2012 ft 66 seri 6208216 dt 31.8.2012 kontr ne vazhd dt 6.1.2012 | Drejtoria Metrologjise e Kalibrimit (3535) | INFO  - TRADE | 32900 | 07.09.2012
Tirane | 13910120102012 | 602 MUZEU .bl benzine up dt 1.8.2012, form 3,4 dt 2.8.2012, ft seri 86913351 dt 3.8.2012, fh dt 3.8.2012 | [NAME] (3535) | KASTRATI   SHA | 101150 | 07.09.2012
Tirane | 34710041092012 | 1004109 602 Drejt pergj metrologjise.bler karburanti kontrate vazhdim 07.06.12 ft 44 s 04652844 5.9.12 fh 29 dt 5.9.12 | Drejtoria Metrologjise e Kalibrimit (3535) | KASTRATI   SHA | 1106832 | 06.09.2012
Tirane | 13410061182012 | 602 [NAME]  karburant Up.5/6 dt.27.01.12 buletin dt.21.05.12 kontrate 3744 dt.19.06.12   fat.32 dt.29.06.12  fh.16 dt.29.06.12  fat.34 dt.13.07.12  fh.17 dt.13.07.12 | [NAME] e Legalizimit dhe Urbanizimit (3535) | KASTRATI   SHA | 507940 | 06.09.2012
Tirane | [PHONE] | 602 [NAME] .bl leter up dt 24.7.201, form 3,4 dt 8.8.2012, ft seri 03732531 dt 9.8.2012, fh dt 9.8.2012 | [NAME] (3535) | O F F I C E CENTER | 117500 | 06.09.2012
Tirane | 46810100772012 | 602 drejt pergj doganave. [NAME] vend gjyqesor per shoq sial-pel | Aparati Drejt.Pergj.Doganave (3535) | PETRIT [NAME] | 38250 | 07.09.2012
Tirane | 10110040762012 | 602 [NAME]. shpen poste fat 3413 s87432567 dt 26.08.12 | Drejtoria e Patentave dhe Markave (3535) | POSTA SHQIPTARE SH.A | 8766 | 07.09.2012
Tirane | 12410130632012 | 602 QKCSA,POST,FAT 3157 D 26/8/12 S 87425611 | [NAME] kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) | POSTA SHQIPTARE SH.A | 192 | 07.09.2012
Tirane | 15027950012012 | 602 kom petrele  posta prill-korrik  2012 fat.2100 dt.26.04.2012 seria 02138351 fat.2410 dt.26.05.2012 seria 87432912 fat.2667 dt.26.06.012,seria 02138071 fat.3030 dt.26.07.012,seria 87425885 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 23436 | 10.09.2012
Tirane | [PHONE] | 602 Min.[NAME] pastrimi, up.397 dt.19.06.2012 pv.19.06.2012 fat.286 dt.19.06.2012 seria 4726286 ,[NAME] dt.19.06.2012 | [NAME] (3535) | BANKA CREDINS | 15000 | 10.09.2012
Tirane | 57210100012012 | 602-MIN E FINANCES .sherbim kom per aips dhe aech  ing belgium | [NAME] (3535) | RAIFFEISEN BANK SH.A | 126665 | 07.09.2012
Puke | [PHONE] | ZYRA E PASURIVE PALIJTSHME PUKE KODI 1014087 mat zyre e te pergjitheshme  fat 56 dt 14.08.2012 | [NAME] e Regjistrimit Puke (3330) | EVIS CARA | 43145 | 07.09.2012
Tirane | 117101405920121 | 231ZQRPPaluajtshme [NAME] konsulentesh list pages gusht 2012 | [NAME] e Regjistrimit Pasurise Tirane (3535) | RAIFFEISEN BANK SH.A | 49500 | 12.09.2012
[NAME] | 10110290212012 | [NAME] LIKUIDIM FAT UJE GUSHT 2012 | Gjykata e rrethit [NAME] (3513) | NDERMARJA UJESJELLSIT KAVAJE | 2424 | 11.09.2012
Puke | 10427190012012 | KOMUNA FIERZ  KODI  2719001 PAGA  MUAJI GUSHT   2012 SIPAS LISTES | [NAME] (3330) | RAIFFEISEN BANK SH.A | 26792 | 11.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 9 TELEFON MAJ QERSHOR KORRIK 2012 | [NAME] (3535) | EAGLE MOBILE | 265391 | 11.09.2012
Tirane | 19810170872012 | 606 REP 6001 PAGA LIST Ndihme ekonomike    Gusht 2012 me bordero | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | 438400 | 11.09.2012
Tirane | 26510111382012 | 600 Fak [NAME]. Filologj oe ngarkes  urdh 1016/1 dt 7.9.12 bord 11.9.12 | [NAME], fakulteti [NAME] (3535) | RAIFFEISEN BANK SH.A | 681930 | 11.09.2012
Tirane | [PHONE] | 606 AZHBR subvencione per [NAME] /Dhi viti 2012 ligji nr 90 dt 11.08.2012 listepagesa nr.88 dt.10.09.2012 | [NAME] per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | RAIFFEISEN BANK SH.A | 217000 | 11.09.2012
Tirane | 24910250352012 | 606 ZYRA E PUNES  ndihme e menjehershme per rast semundje. UR. NR 907/1 DT 11.9.2012 UR NR 1675 DT 7.9.2012 USHK MIN FINANCAVE NR 3132/463 DT 30.8.2012 KERK DHENNDIHME NE 749 DT 7.8.2012 ME LISTE NE BANGE | Zyra e Punes Tirane (3535) | BANKA CREDINS | 40000 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT  ANKETA ASN TIRANA 2012 URDH 521/1 DT 10.09.2012 LISTE | Aparati Qendror INSTAT (3535) | BANKA CREDINS | 876546 | 11.09.2012
Tirane | 40810060012012 | 600 MPPT kompesim en.elektrike Shkrese  dt.31.08.12  listpagesa janar-gusht 2012 | [NAME] se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | BANKA EMPORIKI - SHQIPERI SH.A | 10240 | 10.09.2012
Tirane | 126810110402012 | Up inxh teknologji informacion udheheqes diplome vkm 748 dt 4.09.2012 bordero shtator 2012 | [NAME] (3535) | [NAME] TREGTARE | 24300 | 11.09.2012
Tirane | 18810111432012 | [NAME]. Soc pages ore mesimore urdh 42 dt 10.9.12 bord 10.9.12 | [NAME], fakulteti i Shkencave Sociale (3535) | [NAME] TREGTARE | 49032 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT  ANKETA BESIMI I KONSUMATORIT  URDH 198/4 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | [NAME] TREGTARE | 64492 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT  ANKETA BORXHI NDERMARJEVE URDH 480/1 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | [NAME] TREGTARE | 43513 | 11.09.2012
Tirane | 10510160912012 | 1016091 602-Drejt.Pergj.Reze.[NAME].Shtete energji [NAME] 128215613 | [NAME] (3535) | CEZ SHPERNDARJE | 13809 | 11.09.2012
Tirane | 17510170872012 | 1017087 602 REP 6001 ENERGJI PER  shkurt 2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | CEZ SHPERNDARJE | 511156 | 11.09.2012
Tirane | 18010300012012 | 602  GJYKATA KUSHTETUSE .DIETA ME JASHTE URDH,44/4 DT 7.09.2012 URDH 177 DT 6.07.2012 SHK.177/1 DT 7.09.2012 AUT 11.09.2012 1200EURO *140.9 LEKMAJLINDA METAJ NR KARTE 024621989 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 169250 | 11.09.2012
Bulqize | 112/[PHONE] | [NAME] (2319001 ), likujdim furnitorin ARTUR SIPURI.. | [NAME] (0603) | ARTUR SIPURI | 340000 | 07.09.2012
Berat | 15210130032012. | sherbimi  roje  likjdim (diference) fatura 101 dt 31.08.2012   nga d.sh.publik berat 1013003 | [NAME] e Kujdesit Paresor Berat (0202) | NAZERI 2000 | 63933 | 07.09.2012
Berat | 15510130032012 | posta  likujdim  fatura 648 date 30.08.2012  nga d.sh.publik berat 1013003 | [NAME] e Kujdesit Paresor Berat (0202) | POSTA SHQIPTARE SH.A | 3360 | 07.09.2012
Berat | 23310160592012 | posta  likujdim  fatura korrik-gusht 2012  nga  prefektura   berat 1016059 | Prefektura e qarkut Berat (0202) | POSTA SHQIPTARE SH.A | 23592 | 07.09.2012
Berat | 26410130642012 | [NAME]gusht 2012  nga spitali berat 1013064 | Sp. [NAME] (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 2435 | 06.09.2012
Berat | 10423100012012 | [NAME]  qershor-korrik 2012 klienti 1049784  [NAME] berat  2310001 | [NAME] (0202) | VODAFONE ALBANIA | 29104 | 06.09.2012
Berat | [PHONE] | pagese per Gazyka,likujdim fature  73.dt.31.07.2012,fatur nr 131.dt.30.08.2012 nga [NAME] 2311001 | [NAME] (0202) | GAZYKA | 108875 | 07.09.2012
Berat | 13910050672012 | blerje kancelarije  fat nr 41 dt 20.08.2012 bordi berat 1005067 | Bordi i Kullimit Berat (0202) | LIRI MAHMUTAJ | 63650 | 06.09.2012
Berat | 17610050022012 | 1005002  drejt e bujqesise per ''lybeshari | Drejtoria e [NAME] (0202) | LYBESHARI | 95760 | 06.09.2012
Berat | 26610130642012 | nafte  likujdim  faturaT365 date 03.08.2012 diference korrik 2012  kontrata 267  nga  spitali berat 1013064 | Sp. [NAME] (0202) | "EUROPETROL DURRES ALBANIA" SH.A. | 480534 | 06.09.2012
Tirane | 240102509/2012 | 604 ISSH SUBVENCION NR 240/09 dt 12.9.2012 | [NAME] (3535) | INSTITUTI SIGURIMEVE SHOQERORE | 20000000 | 12.09.2012
Tirane | 21710290412012 | 602 GJYKATA E LARTE  shp tel cel kodi 3254 fat nr 00000001103856314 dt 1.09.2012 | Gjykata e larte (3535) | ALBANIAN MOBILE COMMUNICATION | 61853 | 12.09.2012
Tirane | 31210030012012 | 1003001 602 KM energji nr b-207591 b -110039 b- 207590 korrik 2012 | Aparati i Keshillit te Ministrave (3535) | CEZ SHPERNDARJE | 1050516 | 12.09.2012
[NAME] | [PHONE] | 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC PER LIK ENERGJI KON= A2388,A2370,A640,A3939,A3940,A5227,A5384,A9535 SHKURT 2012 | [NAME] (1529) | CEZ SHPERNDARJE | 114595 | 11.09.2012
[NAME] | 30627030012012 | 2703001 LIK.ENERGJI K. VELÇAN POGRADEC 2703001 GUSHT 2012 | [NAME] (1529) | CEZ SHPERNDARJE | 6624 | 11.09.2012
[NAME] | [PHONE] 2012 | [NAME] 00335324/ 2012 INST 2742001 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 160830 | 07.09.2012
Peqin | [PHONE] | 1025027 energji nga Zyra Punes Peqin per muajin korrik 2012 nr kontrat F163261 nr fatur 129345958 15.08.2012 | Zyra e Punes [NAME] (0827) | CEZ SHPERNDARJE | 587 | 12.09.2012
Shkoder | 25020330012012 | 2033001 KESHILL QARKU SHKODER KONTRATE A030113 FT. 129745513 DT.23.08.2012 | [NAME] (3333) | CEZ SHPERNDARJE | 4000 | 11.09.2012
Shkoder | 32910130232012 | kontrate ne vazhdim likuj fat nr 52517701 29.08.2012 spitali shkoder | [NAME] (3333) | HELVETICA  PROFARM | 539000 | 10.09.2012
Shkoder | 62421410012012 | BASHKIA SHKODER FAT NR 6065371 DT 20.8.2012 | [NAME] (3333) | MEDIA MOTIV | 4000 | 07.09.2012
Shkoder | 22310130132012 | DREJ SHERB PARESOR LIKUJ FAT NR 04787352  04787351 31.08.2012 | [NAME] e Kujdesit Paresor Shkoder (3333) | NIKA | 308310 | 10.09.2012
Shkoder | 37110111292012 | [NAME] VENDI 1 PERSON | Unversitet "L.Gurakuqi", Shkoder (3333) | RAIFFEISEN BANK SH.A | 101856 | 07.09.2012
Shkoder | [PHONE] | REPARTI 1017011 VAU DEJES,DIETA PER 10 PERSONA | Reparti Ushtarak Nr.1010 Shkoder (3333) | RAIFFEISEN BANK SH.A | 89400 | 07.09.2012
Shkoder | 21510130132012 | DREJ SHER PARESOR LIKUJ FAT NR 00543544 05.09.2012 | [NAME] e Kujdesit Paresor Shkoder (3333) | ELEKTROMOBIL-SAMI 2011 | 472440 | 10.09.2012
Mat | 111/[PHONE] | Shendeti Publik (1013037) [NAME].Fat.[NAME] Dt.31.8.2012 | Drejtoria e shendetit publik [NAME] (0625) | POSTA SHQIPTARE SH.A | 1404 | 10.09.2012
Kukes | [PHONE] | [NAME] 102 dt 05.09.2012 G-Çaje Kukes | [NAME] (1818) | ABDULLA DOMI | 300000 | 06.09.2012
Kukes | 10025450012012 | miremb objekti ft 10 dt 04.09.2012 [NAME] | [NAME] (1818) | DEMIR CUBI | 397600 | 06.09.2012
Kukes | 14510100582012 | 1010058  shp mirmbajtje objekti [NAME] e tatimeve [NAME] | [NAME] Tatimore [NAME] (1818) | OUEN | 477850 | 06.09.2012
Kukes | 14025400012012 | pastrim rruge ft 345 dt 02.07.2012 Malzi | [NAME] (1818) | "ELVIS - 03" SHPK | 200000 | 10.09.2012
Kukes | 287101606820152 | 1016068  [NAME]   urdh prok 25 dt 06.09.2012 Prefektura Kukes | Prefektura e qarkut [NAME] (1818) | ABDULLA DOMI | 12000 | 07.09.2012
Kukes | 28810160682012 | 1016068   [NAME]  urdh prok 23  dt 06.09.2012 Prefektura Kukes | Prefektura e qarkut [NAME] (1818) | ABDULLA DOMI | 30000 | 07.09.2012
Durres | 33221070132012 | 2107013    ND/JA KOMUNALE DURRES        0707    LI FAT  628 DT 13.8.2012 | Nd-ja [NAME] (0707) | BABASI-2 | 84000 | 06.09.2012
Durres | 24121080012012 | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ CEL GUSHT SHTATOR SIPAS LISTPAGESES PER INDRIT BUKA | [NAME] (0707) | BANKA CREDINS | 9000 | 06.09.2012
Elbasan | 33620480012012 | 2048001 ENERGJI NR.A 019775 KESHILLI QARKUT | [NAME] (0808) | CEZ SHPERNDARJE | 63806 | 12.09.2012
[NAME] | 12828240012012 | [NAME] paga muaji gusht 2012 | [NAME] (1836) | RAIFFEISEN BANK SH.A | 436261 | 11.09.2012
Kuçove | 16910110882012 | Sshpenz.materiale zyra arsimore kod.1011088 fat.5078777 dt.20.04.2012 | [NAME] (0217) | ANDIOL KOXHAJ | 7900 | 07.09.2012
Gjirokaster | 10110140682012 | 1014068  ZYRA E RREGJ TE PASUR GJIROKASTER   PAGes fat  157 dt 31.08.2012 | [NAME] e Regjistrimit Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 5910 | 05.09.2012
Gjirokaster | 15910290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) POSTA KORIK 2012 | Gjykata e rrethit Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 57750 | 05.09.2012
Gjirokaster | 34310111082012 | UNIVERS"EQEREM [NAME])  POSTA KORIK 2012 FAT NR 544 DT 31.7.2012 NR SER 68515888 | Universitet "E. Çabej", Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 6252 | 04.09.2012
Gjirokaster | 10921150102012 | KLUBI I FUTBOLLIT 2115010 LISTE PAGESE 08//2012 | Federata Futbollit (1111) | RAIFFEISEN BANK SH.A | 42300 | 04.09.2012
Gjirokaster | 14824470012012 | (KOMUNA LUNXHERI 2447001 LISTE PAGESE KESHILLTARET 07/2012 | [NAME] (1111) | RAIFFEISEN BANK SH.A | 101250 | 05.09.2012
Gjirokaster | 16510290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) KARTA TELEFONI SHTATOR 2012 | Gjykata e rrethit Gjirokaster (1111) | ALUSEK | 10000 | 06.09.2012
Gjirokaster | 20410130182012 | 1013018 SPITALI GJIROKASTER PER PAGES ROJE  PRIVATE | [NAME] (1111) | BALILI SHPK | 363096 | 06.09.2012
Gjirokaster | 13121150192012 | ( SHTEPI E TE MOSHUARVE 2115019 ) [NAME] e SANITARES  08/2012 | Shtepia e te moshuarve Gjirokaster (1111) | [NAME] TREGTARE | 12243 | 06.09.2012
Gjirokaster | 12910260112012 | SHERBIMI PYJOR GJIROKASTER(1026011) PER MEHMET MIHO  SHTATOR 2012 VENDIM NR 1512 DT 23.11.2010 | Drejtoria e Pyjeve Gjirokaster (1111) | BLEK-K | 5000 | 04.09.2012
Gjirokaster | 15510290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019)KARBURANT DHE VAJ FAT NR 282 DT 10.7.2012 NR SER 03009540&NR 285 DT 12.7.2012 NR SER 03009543 | Gjykata e rrethit Gjirokaster (1111) | FLLADI (J63317601V) | 87000 | 05.09.2012
Gjirokaster | 12521150192012 | ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA NR SER 5952538 UPNR 18 DT 30/08/2012PV 30/08/2012 | Shtepia e te moshuarve Gjirokaster (1111) | LORENC LAZO | 17050 | 06.09.2012
Gjirokaster | 13710160662012 | PREFEKTURA GJIROKASTER (1016066) VENDIME GJYQESOR  [NAME] 2012 | Prefektura e qarkut Gjirokaster (1111) | SHOQERIA PERMBARIMORE  JUSTITIA | 4000 | 05.09.2012
Gjirokaster | 11824500012012 | 2450001  KOMUNA  CEPO PER PAGES [NAME]  MBETURINASH | [NAME] (1111) | SOPOT GERXHOLLI | 65000 | 05.09.2012
[NAME] | 11110051252012 | 1005125 ENERGJIA NR KONT A28786, A28804 GUSHT. A.K.U KORCE | [NAME] AKU Korce (1515) | CEZ SHPERNDARJE | 13405 | 07.09.2012
[NAME] | 12310260132012 | 1026013 PAGESE ENERGJIE  GUSHT NR KONTRATE A028970.D93428 DREJ SHERBIMIT PYJOR KORCE | Drejtoria e Pyjeve Korce (1515) | CEZ SHPERNDARJE | 9238 | 07.09.2012
[NAME] | 18210140972012 | 1014097 ENERGJIA MUAJI GUSHT NR KONT. A13792. I.E.V.P KORCE | [NAME] te Vendimeve Penale Korce (1515) | CEZ SHPERNDARJE | 5174 | 11.09.2012
[NAME] | 44321220012012 | 2122001 ENERGJI GUSHT KON.A28885; A028943; A28903; A28114 BASHKIA KORCE | [NAME] (1515) | CEZ SHPERNDARJE | 24778 | 11.09.2012
[NAME] | 13225030012012 | PAGA KODI INSTITUC 2503001 KOMUNA PIRG | [NAME] (1515) | PRO CREDIT BANK | 503750 | 07.09.2012
[NAME] | 16110100552012 | UJE KONTRATA  NR.60027 DREJTORIA TATIMORE RAJONALE KORCE | Drejtoria Rajonale Tatimore Korce (1515) | UJESJELLSI | 276 | 07.09.2012
Kruje | 14625240012012 | 2524001 KOMUNA CUDHI PAGAT GUSHT 2012DOR BOR SKENDER MESI ME NR DOK G21103003B | [NAME] (0716) | BANKA SOCIETE GENERALE ALBANIA | 162600 | 11.09.2012
Kruje | 14010280142012 | 1028014 PROKURORIA KRUJE LIK I FAT GUSHT 2012 ME NR KONTRATE M72414 | Prokuroria e rrethit Kruje (0716) | CEZ SHPERNDARJE | 20142 | 11.09.2012
[NAME] | 11610260132012 | PAGESE TELEFONI MARS QERSHOR KORIK  NR KLIENTI [PHONE] DREJ SHERBIMIT PYJOR KORCE | Drejtoria e Pyjeve Korce (1515) | ALBTELEKOM SH.A. | 52488 | 07.09.2012
[NAME] | 17610140972012 | MATERIALE TE PERGJITHSHME FAT150. I.E.V.P KORCE | [NAME] te Vendimeve Penale Korce (1515) | BALLI SHPK | 29500 | 10.09.2012
[NAME] | 43321220012012 | MIREMBAJTJE VAREZA FAT.3; 5 BASHKIA | [NAME] (1515) | KORSEL  SHPK | 400000 | 06.09.2012
[NAME] | 21225070012012 | SHPENZIME GJYQESORE NE FAVOR G.HYSALLIU, KOMUNA DRENOVE KORCE | [NAME] (1515) | PETRIT [NAME] | 100000 | 07.09.2012
[NAME] | 16410100552012 | SHERBIM POSTAR DREJTORIA TATIMORE RAJONALE KORCE | Drejtoria Rajonale Tatimore Korce (1515) | POSTA SHQIPTARE SH.A | 105000 | 07.09.2012
[NAME] | 16910050722012 | POSTARE FAT.763 BORDI I KULLIMIT KORCE | Bordi i Kullimit Korce (1515) | POSTA SHQIPTARE SH.A | 2208 | 07.09.2012
[NAME] | 19410290232012 | PAGESE POSTA GUSHT NR FATURE 789 GJYKATA ERRETHIT KORCE | Gjykata e rrethit Korce (1515) | POSTA SHQIPTARE SH.A | 17688 | 10.09.2012
[NAME] | 17225040012012 | SHERBIM [NAME] FAT.9,10 KOMUNA GORE | [NAME] (1515) | ROBERT HYSKA | 49028 | 06.09.2012
[NAME] | 21025070012012 | SHPENZIME PER LYERJEN E SHKOLLES. FAT 5. KOMUNA DRENOVE KORCE | [NAME] (1515) | [NAME] | 293832 | 07.09.2012
[NAME] | 16225010012012 | RIK SHKOLLA 9 VJECARE VRESHTAS KOMUNAA [NAME] | [NAME] (1515) | ''ALPA'' | 1880620 | 07.09.2012
[NAME] | 37210130192012 | MEDIKAMENTE FAT.2996 SPITALI KORCE | [NAME] (1515) | FARM EKSPRES 2001 | 3558500 | 10.09.2012
[NAME] | 24324850012012 | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJE RRUGE E VEPRA UJORE LIK I FAT NR 9 DT 05.09.2012,UP NR 14 DT 26.07.2012,SITUACION DT 05.09.2012 | [NAME] (1514) | XHAFER PELLUMBI | 376930 | 07.09.2012
[NAME] | 15610111122012 | 1011112 ZYRA ARSIMORE KOLONJE SHPENZ PER EKZEKUTIM TE VENDIMEVE GJYQSORE ,URDHER I BRENDSHEM NR 39 DT 04.09.2012 | [NAME] (1514) | RIGELS DIKELLARI | 60000 | 07.09.2012
[NAME] | 23324850012012 | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER EKZEKUTIM TE VENDIMEVE GJYQESORE,[NAME] DT 15.11.2011,ME URDHER KRYETARI DT 06.09.2012 | [NAME] (1514) | RIGELS DIKELLARI | 59400 | 06.09.2012
Kruje | 12810110962012 | sa lik fat nr 707102101 nga arsimi kruje | [NAME] (0716) | ALBTELEKOM SH.A. | 11958 | 06.09.2012
Kruje | 15210140502012 | SA  LIK FAT NR 647 DT 30.05.2012 NGA BURGU F KRUJE | Burgu Fushe-Kruje (0716) | [NAME] | 149088 | 08.09.2012
Kruje | 13310110962012 | SA LIK FAT NGA ARSIMI KRUJE | [NAME] (0716) | MEHMET ISMALAJA | 65600 | 09.09.2012
Kruje | 367//[PHONE] | BASHKIA FUSHE KRUJE LIK I SITUACIONIT GUSHT 2012 | Bashkia Fushe Kruje (0716) | RINIA 96 | 409578 | 06.09.2012
Mallakaster | 10710250242012 | PAGESE  PER POSTEN BALLSH  NGA  ZYRA  E  PUNES  MALLAKASTER | Zyra e Punes Mallakaster (0924) | POSTA SHQIPTARE SH.A | 864 | 07.09.2012
Mallakaster | 22526350012012 | PAGESE PER POSTEN BALLSH  PER KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | POSTA SHQIPTARE SH.A | 2016 | 10.09.2012
Mirdite | 11026670012012 | [NAME] per lyrje shkollat | [NAME] (2026) | MAKSIM  GJOKA | 60000 | 07.09.2012
Mirdite | 11426670012012 | [NAME] per antarsim | [NAME] (2026) | SHOQ. E KOMUNAVE TE SHQIPERISE | 25000 | 07.09.2012
Kruje | [PHONE] | 1014073 sa lik fat nr 129210035 dt 15.08.2012 me nr kont M 72097 | [NAME] e Regjistrimit Kruje (0716) | CEZ SHPERNDARJE | 4250 | 11.09.2012
Permet | 27526910012012 | 2691001 EL. I 1007  F.KORRIK   K.PISKOVE | [NAME] (1128) | CEZ SHPERNDARJE | 1092 | 11.09.2012
[NAME] | 18010260222012 | LIK.T,BURIMI SH PYJOR POGRADEC 1026022 | Drejtoria e Pyjeve Pogradec (1529) | Tatim taksa  [NAME] | 1000 | 10.09.2012
Lezhe | 23110130212012 | SPITALI LEZHE LIK FAT.122 DT.17.08.2012 SIPAS KONTRATES | [NAME] (2020) | DIMEX | 210028 | 07.09.2012
Lezhe | [PHONE] | PROKURORIA LEZHE PAG FAT NR 13 DT 06.07.2012 | Prokuroria e rrethit [NAME] (2020) | ENTI BOTUES-POLIGRAFIK   "GJERGJ FISHTA" | 38400 | 10.09.2012
Lezhe | 23310130212012 | SPITALI LEZHE LIK FAT.149 DT.31.08.2012 SIPAS KONTRATES | [NAME] (2020) | [NAME] (NDREU SECURITY SERVICES) | 344790 | 07.09.2012
Lezhe | 24310130212012 | SPITALI LEZHE LIK FAT.725 DT.14.08.2012 SIPAS KONTRATES | [NAME] (2020) | [NAME] | 65032 | 07.09.2012
Lezhe | 24210130212012 | SPITALI LEZHE LIK FAT.24477 DT.16.08.2012 | [NAME] (2020) | MEGAPHARMA | 1939458 | 10.09.2012
Fier | [PHONE] | GAZOLIL KORRIK  2012 DOGANA FIER 1010090 | Dogana Fier (0909) | "EUROPETROL DURRES ALBANIA" SH.A. | 343296 | 07.09.2012
Fier | 25121110012012 | LIKUJDIM NGA BASHKIA FIER | Bashkia Fier (0909) | FLORJAN FERKO | 3000 | 07.09.2012
Fier | 19210160642012 | LIKUJDIM FATURE POSTES PREFEKTURA FIER | Prefektura e qarkut Fier (0909) | POSTA SHQIPTARE SH.A | 58476 | 07.09.2012
Fier | [PHONE] | [NAME] 2012 THESARI FIER 1010009 | [NAME] e Thesarit Fier (0909) | RAIFFEISEN BANK SH.A | 18660 | 06.09.2012
[NAME] | [PHONE] | DSHP.kodi 1013012lik fat mars-korrik | [NAME] e Kujdesit Paresor Lushnje (0922) | SH.A  UJSJELLES KANALIZIME | 10677 | 11.09.2012
Diber | [PHONE] | Z R C S 1025049 PAGA NETO GUSHT 2012 | Zyra rajonale te kujdesit social rrethi [NAME] (0606) | [NAME] TREGTARE | 233937 | 11.09.2012
Diber | [PHONE] | 1014063 Z R P P 1014063 energji c 040711 | [NAME] e [NAME] (0606) | CEZ SHPERNDARJE | 11371 | 11.09.2012
Gramsh | 10324370012012 | Sa paguar [NAME] gusht 2012 Komuna Sult | Komuna Sult (0810) | DEGA TATIMEVE GRAMSH | 10340 | 10.09.2012
Gramsh | [PHONE] | 1010010 Djeta [NAME] | [NAME] e [NAME] (0810) | RAIFFEISEN BANK SH.A | 9600 | 10.09.2012
Peqin | [PHONE] | [NAME] per muajin Gusht 2012 | [NAME] e [NAME] (0827) | ALBTELEKOM SH.A. | 5114 | 10.09.2012
Peqin | [PHONE] | [NAME]  nga [NAME] ne favor te [NAME] | Sp. [NAME] (0827) | GENIUS SHPK | 329640 | 07.09.2012
Peqin | [PHONE] | Karburant  nga [NAME] ne  favor Gini Oil Peqin | Sp. [NAME] (0827) | GJINI OIL | 174796 | 07.09.2012
Shkoder | 17010110332012 | DREJTORIA ARSIMORE SHKODER SHPERBL. DALJE NE PENSION 1 PERSON | [NAME] (3333) | BANKA E TIRANES | 54360 | 12.09.2012
[NAME] | [PHONE] | UJE KL 750156 FAT.2718632 K FUTBOLLIT | Klubi I Futbollit (1515) | NDERMARJA UJESJELLES KANALIZIME | 48666 | 12.09.2012
Librazhd | 19625860012012 | BONUSI I KRYETARIT PER  MUAJIN GUSHT 2012,KOMUNA QUKES LB | [NAME] (0821) | [NAME] TREGTARE | 15000 | 06.09.2012
Librazhd | 19925860012012 | QERA SHKOLLE,KOMUNA QUKES LB | [NAME] (0821) | [NAME] TREGTARE | 8100 | 06.09.2012
Librazhd | 22425940012012 | TATIM MBI BURIMIN REPERTITORIT,KOMUNA RRAJCE LB | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 2000 | 06.09.2012
Librazhd | 22625940012012 | TATIM SHPERBLIMIT [NAME],KOMUNA RRAJCE LB | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 18480 | 06.09.2012
Librazhd | 14525870012012 | K.STRAVAJ LIK PAGA PUNT.M.M.RRUGEVE  ME KONTRATE GUSHT 2012 | [NAME] (0821) | RAIFFEISEN BANK SH.A | 88200 | 06.09.2012
Delvine | 12723280012012 | [NAME] e keshilltareve muaji gusht sipas listes | [NAME] (3704) | BANKA SOCIETE GENERALE ALBANIA | 101250 | 07.09.2012
Delvine | 22821040012012 | [NAME] ekonomike nga te ardhurat per muajin gusht sipas listes | [NAME] (3704) | POSTA SHQIPTARE SH.A | 25000 | 10.09.2012
Laç | 15010130752012 | KOD INST 1013075 SPITALI LAC PAGUAR BLERJE OKSIGJENI KONT NR 128/1 DT 01.06.2012 FAT NR 89027931 DT 30.07.2012,FH NR 5 DT 30.07.2012 FAT NR 89027936 DT 27.08.201, FH NR 6 DT 28.08.2012 PV KOLAUD TE MALLIT  DT 28.08.2012 | Sp. Laç (2019) | LUIS | 47520 | 06.09.2012
Tepelene | 78/[PHONE] | PAGA KOMUNA BUZ | [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 173184 | 11.09.2012
[NAME] | 14421290102012 | 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.25 FATURA NDRICIM RRUGOR  DHE 11 FATURA SHKOLLA E KOPESHTE  (TE DHENAT DERGUAR ME E-MAIL) | Ndermarrja e Pasurive PNdermarrja e Pasurive [NAME] (0922) | CEZ SHPERNDARJE | 1000000 | 11.09.2012
[NAME] | 10410160652012 | 1016065 N/Prefektura Lushnje bonus shtator 2012 simbas listes | N/Prefektura Lushnje (0922) | RAIFFEISEN BANK SH.A | 15000 | 11.09.2012
Vlore | [PHONE] 2012 | KARBURANT PREFEKTURA 1016074 | Prefektura e qarkut Vlore (3737) | "EUROPETROL DURRES ALBANIA" SH.A. | 185880 | 07.09.2012
Vlore | [PHONE] 2012 | TELEFON TETOR- NENTOR 2011 NR.SERIE 705403190,702531639,702222117,705835916 D.PYJORE 1026027 | Drejtoria e Pyjeve Vlore (3737) | ALBTELEKOM SH.A. | 4579 | 05.09.2012
Vlore | 14828410012012 | PAGAT KESHILLTARE K.SHUSHIC 2841001 PRILL | [NAME] (3737) | BANKA EMPORIKI - SHQIPERI SH.A | 180180 | 06.09.2012
Vlore | 15428410012012 | PAGAT [NAME] 2841001 MARS | [NAME] (3737) | BANKA EMPORIKI - SHQIPERI SH.A | 149400 | 06.09.2012
Vlore | [PHONE] 2012 | PAGA ME KOHE TE PJESESHME E KUJDESTAR MUZEU MUAJI GUSHT 2012 BASHKIA ORIKUM KODI 2158001 | Bashkia Orikum (3737) | [NAME] TREGTARE | 59400 | 06.09.2012
Vlore | 20328360012012 | 2836001 KOMUNA NOVOSELFAT 58DT3.09.2012 | [NAME] (3737) | ISLAMI  SH.P.K | 247000 | 06.09.2012
Vlore | [PHONE] | REP [PHONE] blerje ushqimesh111DT 30.04.2012 | Reparti Ushtarak Nr.2240 Vlore (3737) | M.C.CATERING | 495490 | 07.09.2012
Vlore | 82 [PHONE] | POSTA QERSHOR+KORRIK GJ.RRETHIT 1029040 | Gjykata e rrethit Vlore (3737) | POSTA SHQIPTARE SH.A | 455208 | 06.09.2012
Vlore | [PHONE] 2012 | PAGESA E ROJEVE PRIVATE MUAJI GUSHT 2012 [NAME] FATURA NR.SERIE 00536768 | [NAME] "I.Qemali", Vlore (3737) | SOKOLI / VLORE | 446040 | 06.09.2012
Tepelene | 50/[PHONE] | KANCELARI ZYRA E PUNES | Zyra e Punes Tepelene (1134) | PETRIT [NAME]  (L08727502A) | 19000 | 06.09.2012
Tepelene | 106/[PHONE] |  | Sp. [NAME] (1134) | KLEVI-2004 | 1598090 | 10.09.2012
Devoll | [PHONE] | ZYRA E REGJISTRIMIT PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2012 | [NAME] e Regjistrimit Devoll (1505) | ALBTELEKOM SH.A. | 7263 | 07.09.2012
Elbasan | 492121090012012 | [NAME]  vendim gjyqi per AGRON BICAKU | [NAME] (0808) | HALIT CANI | 13500 | 10.09.2012
Fier | [PHONE] | 2112007 ENERGJI  GUSHT 2012 KONTRAT 139161  ND.PASTRIMIT PATOS 2112007 | Ndermarrja Pastrimit Patos (0909) | CEZ SHPERNDARJE | 451 | 12.09.2012
Fier | [PHONE] | TATIM SHPERBLIMI DAGANA FIER 1010090 | Dogana Fier (0909) | DEGA E TATIMEVE FIER | 58693 | 12.09.2012
Berat | 44921020012012 | pagese per ndihme ne raste te vecanta korrik 2012 nga Bashkia Berat 2102001 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | 42900 | 11.09.2012
Mat | 10126470012012 | [NAME] (2647001) Lik. Ndihme ekonomike muaj Gusht.Permbl. [NAME]. Nr. i perf. 255. | [NAME] (0625) | POSTA SHQIPTARE SH.A | 1120833 | 11.09.2012
M.Madhe | 14126280012012 | [NAME] (nd.ekon+paaftesi gusht 2012)per.aut. Bardhok lugaj ID 20572379 | [NAME] (3323) | POSTA SHQIPTARE SH.A | 4660580 | 11.09.2012
M.Madhe | 127610111242012 | [NAME] (bl.mat.pergj.fature nr.serie 5559369 date 10.08.2012) | [NAME] Malësia e Madhe (3323) | DAN HYSAJ | 40000 | 07.09.2012
M.Madhe | 17326250012012 | 2625001-Kom.Qender (bl.kompj.)fature nr.005470 dt.20.08.2012 | [NAME] (3323) | ZYHDI CUBAJ | 115500 | 06.09.2012
Tirane | 56710100012012 | 602-MIN E FINANCES .audit i granteve kontr dt 14.5.2012, nj fit dt 2.5.2012, up dt 23.3.2012, ft [NAME] dt 2.7.2012 | [NAME] (3535) | ERNST&YOUNG - EKSPERT KONTABEL TE AUTOR. | 2484000 | 06.09.2012
Tirane | 29210110412012 | [NAME]. [NAME]. sherb roje civile kontr vazhd 18.6.12 fat 515 dt 31.8.12 s 02221894 at 516 dt 31.8.12 s 02221895 | [NAME] (3535) | EUROGJICI - SECURITY | 2566166 | 07.09.2012
Tirane | 33310110392012 | 602 Rektorati UTsherb roje civile kontr vazhd 3701/2 dt 29.2.12 fat 139 dt 31.8.12 s 02347604 | Universiteti i Tiranes (3535) | EUROGJICI SECURITY 1 | 4257390 | 10.09.2012
Tirane | 25110130512012 | 602 SUSM SH NDROQI BARNA,UP 70 D 23/3/12,NJF APP 252 D 17/5/12,KONTR 15/6/12,FAT 317 D 13/7/12 S 01481794,FH 69 D 13/7/12,FAT 318 D 13/7/12 S 01481795,FH 70 D 13/7/12 | [NAME] (3535) | EUROMED | 1659468 | 10.09.2012
Tirane | 18910870062012 | AKSHI MIREMB GOV-NET KONTR 811/1 DT 13.10.2011 FT 19558554 FG 19558610 | [NAME] e Shoqerise se Informacionit (3535) | INFOSOFT SYSTEM | 5172132 | 06.09.2012
Tirane | 15410130582012 | 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER ,SIG HELIKOPTERI,UP 6/10 D 10/5/12,AUTORIIM 6/30 D 7/8/12,NJF 6/27 D 18/7/12,KONTR 135 D 14/8/12 FAT 194 D 4/9/12 S 88307091 | Njesia e transportit mjeksesor me helikoptere (3535) | INSTITUTI I SIGURIMEVE SH.A. | 2349982 | 07.09.2012
Tirane | [PHONE] | 604 partia bashkimi i te drejtave te njeriut . transf fondi sipas shkreses 12901/1 dt 27.8.12 | Partia i Bashk. te Drejtave te Njeriut (3535) | PARTIA P.B.D.NJ. | 3000000 | 06.09.2012
Tirane | 25910111382012 | [NAME]. Filologj  pagesa mbledhje kesh profes .urdh 1007 dt 6.9.12 1009 dt 6.9.12 bord 6.9.12 | [NAME], fakulteti [NAME] (3535) | RAIFFEISEN BANK SH.A | 2116800 | 07.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  NDERT RRUGA NACIONALE KONTR VAZHD 124 DT 11.03.2011 SIT 2 DT 03.09.2012 FAT 282 DT 03.09.2012 | [NAME] (3535) | S I R E T A  2F | 4655000 | 06.09.2012
Tirane | 125310110402012 | 602 Up rektorati roje  KONT NE VAZHDIM DT 12.3.2012 NR19/27 FAT 62 DT 31.08.2012 SERI 72742666 | [NAME] (3535) | TONI-SECURITY | 1949639 | 07.09.2012
Tirane | 174  [PHONE] | 602 [NAME] pllatese [NAME] kontr nr 367/1 dt 10.08.2012 fat nr 20 dt 13.08.2012 sr 03776001 sit pjesor dt 12.08.2012 | Bordi i Kullimit Tirane (3535) | UNIVERSAL   SH.P.K | 2908500 | 07.09.2012
Tirane | 39310130492012 | 605 Q S U T  trnsfert me jashte International Atomic Energy iban AT411100000237571500 Unicredit Bank [NAME] urdh 166 dt 7.9.2012 shk 42 dt 29.12.2011, 50000 euro kursi 140.5 lek | [NAME] spitalore universitare "Nene Tereza" (3535) | BANKA CREDINS | 7036943 | 11.09.2012
Tirane | 88810040012012 | 605,602 [NAME] ekonomise.  [NAME] pjesemarjr nr ke urdh min 289 11.4.2011 69106eu*139.4lek europian commission swift code posoit22 nr llog 074/edc/0509300 bancapopolare di sondrino [NAME] ibanit24no569611091edceu0509300 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 9644009 | 06.09.2012
Tirane | 38810170512012 | 602-REP 4300,materiale teknike up nr 4358/2 dt 23.08.2012,pv dt 26.08.2012,fat nr 149 dt 02.09.2012,seri 031286,fh nr  24 dt 02.09.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | AUTO MANOKU | 196000 | 07.09.2012
Tirane | 32610110392012 | Rektorati UT pages senati m mars- gusht 2012 urdh 2173 dt 4.9.12 brd 5.9.12 | Universiteti i Tiranes (3535) | [NAME] | 36000 | 06.09.2012
Tirane | 56810100012012 | 602-MIN E FINANCES .dieta bord dt 6.9.2012 | [NAME] (3535) | [NAME] | 250150 | 06.09.2012
Tirane | 10110140982012 | SH.K.Burgjeve qera ambjenti urdher dt 18/1/2012 | Sherbimi i Kontrollit te Brendshem (3535) | BANKA CREDINS | 22500 | 07.09.2012
Tirane | [PHONE] 2012 | 602  M.T.K.R.S  dieta sipas autorizimit date 15.03.12 korce 07.09.12 | [NAME], Kultures, [NAME] dhe [NAME] (3535) | BANKA CREDINS | 3200 | 07.09.2012
Tirane | 29010180012012 | 1018001ap.shish DJETA BR VENDIT LIST PAGES 3.09.2012 | Aparati Qendror i [NAME] (3535) | BANKA CREDINS | 302500 | 06.09.2012
Tirane | [PHONE]/2012 | 602 AP MIN PUNES   SHPENZIME TRANSPORTI LIGJI 1060 DT 15.10.2010  ME LISTE | [NAME] se Punes (3535) | BANKA CREDINS | 10000 | 07.09.2012
Tirane | [PHONE]/2012 | 602 AP MIN PUNES V GJYGJSOR  M SHTATOR PIROJANI MANJOLA LEKA .  PERMBRUSI GENTIAN STRAZIMIRI | [NAME] se Punes (3535) | BANKA CREDINS | 2000 | 07.09.2012
Tirane | 32710110392012 | 602 Rektorati UT pages senati mars - gusht 2012 urdh 2173 dt 4.9.12 bord 5.9.12 | Universiteti i Tiranes (3535) | BANKA E BASHKUAR E SHQIPERISE | 36000 | 06.09.2012
Tirane | 22110130512012 | SUSM SH NDROQI ,RIP,UP 80 D 2/8/12,PV 2/8/12,FAT 16 D 2/8/12 S 88062417,SIT 2/8/12 | [NAME] (3535) | DKMED | 123600 | 07.09.2012
Tirane | 30210180012012 | 1018001ap.shish QERA VENDOSJE APARATURA KONT 24/1 DT 19.01.2012 FAT 199 DT 31.08.2012 SR 03010082 | Aparati Qendror i [NAME] (3535) | DREJTORIA E PERGJITHSHME RTSH | 240000 | 07.09.2012
Tirane | 34110170512012 | 602-REP 4300,telefon,kodi C1005343,fat Qershor 2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | EAGLE MOBILE | 81193 | 06.09.2012
Tirane | 24610870102012/1 | KOM PROK PUBLIK UB 202 DT 6.08.2012 VEND KP 566/6 DT 24.07.2012 | Komisioni i Prokurimit Publik (3535) | ELECTRAL | 301790 | 07.09.2012
Tirane | 13410160582012 | 602-Inst.Trajn.[NAME].[NAME] UP 5 DT 19.07.12 PV 19.07.12 FAT 6 DT 20.07.12 SR 5481533 | [NAME] (3535) | ILZA FOTO | 35200 | 10.09.2012
Tirane | [PHONE] | 602 QKEV MAT PASTRIMI,UP 14 D 27/8/12,PV 5/9/12,FAT 246 D 5/9/12 S 02468924,FH 17 D 5/9/12 | [NAME] e Edukimit ne Vazhdim (3535) | IMBRO | 40110 | 07.09.2012
Tirane | 22510050012012 | 1005001 min.bujqesise QERA E FONISE  up nr 176/2 dt 1.06.2012 urdh nr 76 dt 16.03.2012 pv dt 2.06.2012 fat nr 30 dt 2.06.2012 | [NAME] se Bujqesise e Ushqimit (3535) | GENTIAN CANAJ | 30000 | 07.09.2012
Tirane | 10510920012012 | 602,inst syudim krim pasoj e komunizmit ,TRANSKRIPTIM ,UP 12 D 6/9/12,LIST PAGES 2012 | [NAME] te Krimeve te Komunizmit (3535) | [NAME] TREGTARE | 108000 | 07.09.2012
Tirane | 32310110392012 | Rektorati UT pages senati m mars- gusht 2012 urdh 2173 dt 4.9.12 brd 5.9.12 | Universiteti i Tiranes (3535) | [NAME] TREGTARE | 468000 | 06.09.2012
Tirane | 33810041092012 | 602 Drejt pergj metrologjise.lik qera [NAME] 31.5.2012, bord gusht 2012 per gezim sinanaj nr llog 401257608 al7820511014257608clidclalla | Drejtoria Metrologjise e Kalibrimit (3535) | [NAME] TREGTARE | 27000 | 07.09.2012
Tirane | 12810110502012 | [NAME]  [NAME] up nr 20 dt 29.8.2012 pv dt 3.09.2012 fat 93 dt 5.09.2012 fh 25 dt 5/9.2012 seri 0003915 | [NAME] e [NAME] (3535) | BENIAMIN SHEHAJ | 57850 | 07.09.2012
Tirane | [PHONE] | 602 Min.Bashkia 2- izolant, [NAME], up.nr.56 dt.05.09.2012 fat.78 dt.05.09.2012,pv.dt.05.09.2012 fh.nr.57 dt.05.09.2012 seria 5309459 | [NAME] (3535) | BERIL DISHA | 217700 | 10.09.2012
Tirane | 26410050012012 | 1005001 min.bujqesise  qera fonie urdh nr 76 dt 16.03.2012 up nr 94/2 dt 12.07.2012 pv dt 12.07.2012 fat nr 23 dt 12.07.2012 sr 88078831 | [NAME] se Bujqesise e Ushqimit (3535) | " A. A. " | 80000 | 07.09.2012
Tirane | 15821011392012 | 602-mini bashkia 3 karburant fat 748 dt 31.08.12 fh 14 dt 31.08.12 kont 1454 dt 01.09.12 ne vazh | [NAME] (3535) | " EFOR - K " SHPK | 20491 | 07.09.2012
Tirane | 12510130632012 | 602 QKCSA,SHERBIM INTERNETI,KOD 38193,FAT 105223021 | [NAME] kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) | "ABCOM" | 6500 | 07.09.2012
Tirane | [PHONE] | Agj.Konsumatorit lik internet  nr fat 494  dt 20.08.2012, seri 02354399 | [NAME] (3535) | ADANET | 18000 | 07.09.2012
Tirane | 44510060322012 | 602 INUK vendim gjyqesore  Sarande nr 653 dt 05.07.2006,urdher nr 162 dt 22.09.2006,Andrea Qurku,urdher nr 94 dt 02.04.2012 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | ALBASE | 50000 | 07.09.2012
Tirane | [PHONE] | 602 DRFP4  karburant  UP 1 DT 3.01.2012 PV 4.01.2012 FAT 22 DT 5.01.2012  ft 22 5.1.2012 ser 00926574 f. h nr 1 dt 5.1.2012 | [NAME] e fomimit profesiona [NAME] (3535) | SKENDERI G | 162389 | 06.09.2012
Tirane | [PHONE] | 231 Projekti Ndertimit te Portit  Durres "tvsh  [NAME] 3/9/12 FAT 1762 D 30/8/12 S 04641094,FH 9 D 30/8/12 | [NAME] i Portit te Peshkimit Durres (3535) | SKENDERI G | 19200 | 06.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 11  MATER PASTRIMI UP 15 DT 28.08.2012 PV 28.08.2012 FAT 6113713/6113714/6113715/6113716/6113717/6113718/6113719/6113721/6113722 FH 21 DT 28.08.2012 | [NAME] (3535) | TAULANT JAKUPI | 150509 | 07.09.2012
Tirane | 20810170872012 | 602 REP 6001   [NAME] muaj korik 2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | VODAFONE ALBANIA | 18431 | 10.09.2012
Tirane | 13410120102012 | 602 MUZEU .lik vend gjyqesor [NAME] | [NAME] (3535) | ZYRA E PERMBARIMIT TIRANE | 2700 | 07.09.2012
Tirane | 44110060322012 | 602 INUK vendim gjyqesore  urdher nr 41 dt 16.02.2012,2902/4 dt 03.01.2012,Festime [NAME] | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | ZYRA E PERMBARIMIT TIRANE | 52000 | 07.09.2012
Tirane | [PHONE]/2012 | 602 AP MIN PUNES  POSTA FAT. 3369 SER. 87425573 DT 26.8/2012 | [NAME] se Punes (3535) | POSTA SHQIPTARE SH.A | 14088 | 07.09.2012
Tirane | 16110051112012 | 1005111 602 isuv   shp postar fat nr 3170 dt 26.08.2012 sr 87425624 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 4110 | 10.09.2012
Tirane | 45310060322012 | 602 INUK poste GUSHT 2012 Sarande | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | POSTA SHQIPTARE SH.A | 11268 | 10.09.2012
Tirane | [PHONE] | 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT [NAME]  M.  GUSHT. 2012 UR NR 107/1 DT 7.9.212 SIT NR 107 DT 7.9.2012 | [NAME]3535) | [NAME]. | 1251541 | 07.09.2012
Tirane | [PHONE] 2012 | KQZ DIETA URDH 47 DT 13.08.2012 PERMBLEDHESE | [NAME] i Zgjedhjeve  (3535) | RAIFFEISEN BANK SH.A | 66000 | 07.09.2012
Tirane | 21510171202012 | 602-REP 4400,kuote ushqimi,V.K.m nr 524 dt 30.07.2011,U.M.M nr 171 dt 06.02.2012,liste dt 30.05.2012 | Reparti Ushtarak nr.4400 Tirane (3535) | RAIFFEISEN BANK SH.A | 23828 | 06.09.2012
Tirane | 26210220012012 | 602,AKADEMIA SHKENCAVE,QERA ,KONTRATE 1/1/12-31/12/12 | Aparati i Akademise (3535) | RAIFFEISEN BANK SH.A | 173964 | 06.09.2012
Tirane | 34210250012012 | 602 AP MIN PUNES . V GJYGJSOR .  UR MIN NR 1087/1 PER MIRELA MARTO, SOFOLIMAJ ,PERMBARUESE. KOZETA CAKA | [NAME] se Punes (3535) | RAIFFEISEN BANK SH.A | 2000 | 07.09.2012
Tirane | [PHONE] | KOM MINORITETEVE DJETA URDH 54  DT 31.08.2012 LISTE PAGESE KORRIK -GUSHT 2012 | [NAME] i Minoriteteve (3535) | RAIFFEISEN BANK SH.A | 220000 | 06.09.2012
Tirane | 52510160792012 | 602-Aparat.Drej.Pergj.[NAME].Tiranes bl standarde up 30.3.12 pv 11.4.12 f 19.6.12 fh 19.7.12 trans LGC standads S.a.r.l Strasbourg | Aparati i Drejtorise se Pergjithshme te policise (3535) | RAIFFEISEN BANK SH.A | 63827 | 06.09.2012
Tirane | [PHONE]/2012 | 602 AP MIN PUNES. LYRJE NDERTESE UR PRNR 1770 DT 23.8.212 PV. 24.8.212 PV. 24.8.2012 FAT NR 447 SER. 6062447 DT 30.8.2012 | [NAME] se Punes (3535) | RAZIE QATJA | 37400 | 07.09.2012
Tirane | 23610130512012 | 602 SUSM SH NDROQI ROJE,KONTR VAZH 31/5/12,FAT 744 D 1/9/12 S 01474063 | [NAME] (3535) | S I G U R I A | 817808 | 06.09.2012
Tirane | 24310130512012 | 602 SUSM SH NDROQI MIRMB APARATI,UP 83 D 13/4/12,PV 18/4/12,KONTR 19/4/12,FAT 140 D 15/8/12 S 01436659,SIT 15/8/12 | [NAME] (3535) | SAER  MEDICAL | 463596 | 07.09.2012
Tirane | 30310040232012 | 466 Sherbimi Gjeologjik.lik tvsh gusht 2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 152874 | 10.09.2012
Tirane | 50 [PHONE] | 604    Federata Shqiptare e Qitjes tatim trajtim ushqimor, qershor - korrik 2012 | [NAME] e qitjes (3535) | Sektori i tatimeve te tjera | 12640 | 07.09.2012
Tirane | 14627950012012 | 602 [NAME].Petrele- tatim keshilltare bordero gusht 2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 6170 | 10.09.2012
Tirane | 46210100772012 | 602 drejt pergj doganave. [NAME] tat per vend gjyqesore | Aparati Drejt.Pergj.Doganave (3535) | Sektori i tatimeve te tjera | 118401 | 10.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  TATIM KOLAUDATORI | [NAME] (3535) | Sektori i tatimeve te tjera | 19641 | 06.09.2012
Tirane | 69010020012012 | 1002001 602  Kuvendi.tatim VENDIM GJYQI (I.LASKA) | [NAME] (3535) | Sektori i tatimeve te tjera | 10824 | 10.09.2012
Tirane | 22910880012012 | 600amshc tatim | Mbeshtetje per Shoqerine Civile (3535) | Sektori i tatimeve te tjera | 1000 | 10.09.2012
Tirane | 27710050012012 | 1005001 min.bujqesise  vendim gjyqsore urdh nr 726/1 dt 21.11.2011 vendim nr 726 dt 9.11.2011 vendim nr 5848 dt 9.11.2011 | [NAME] se Bujqesise e Ushqimit (3535) | SHOQERIA PERMBARIMORE  JUSTITIA | 40000 | 06.09.2012
Tirane | 34210041092012 | 602 DREJTORIA PERGJITHSHME METEROLOGJISE bl tonera up 2/2 21.2.12 kontr dt 25.6.12 urdh 357 dt 17.7.12 njoft fituesi 28.5.12 ft ser 80403535 dt 25.7.12 fh 24 dt 25.7.12 ft 80403738 dt 1.8.12 fh 26 dt 1.8.12 | Drejtoria Metrologjise e Kalibrimit (3535) | INFOSOFT OFFICE SHA | 190697 | 07.09.2012
Tirane | 10210170412012 | 602 rep 3100   Sherbim me up 19  dt 30.08.2012 pv dt 30.08.2012 fat 16 dt 30.08.2012 | Reparti Ushtarak Nr.3100 Tirane (3535) | [NAME] | 40740 | 10.09.2012
Tirane | [PHONE] | [PHONE], projekt seminar um 212 dt 21.06.12, kontr 21.06.12, ft 518 dt 06.07.12 seri 03936514 | [NAME] me miratim ne Sport (3535) | JOY - TRAVEL | 70000 | 07.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  NDERT RRUGA BATHORE KONTR VAZHD 318 DT 01.10.2010 SIT PERF 04.02.2011 AKT KOL 08.02.2011 FAT 46 DT 04.02.2012 ,35 DT 03.12.2010,26 DT 03.011.2010 URDH M DOREZ 92 DT 20.04.2012 AKT MAR DOREZ  DT 23.04.2012 | [NAME] (3535) | K A C D E D J A | 777010 | 06.09.2012
Tirane | 30210170812012 | 602-REP 5001,mirembajtje,up nr 10 dt 03.09.2012,pv dt 04.09.2012,fat nr 36 dt 06.09.2012,seri 003722,fh nr 3 dt 06.09.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | [NAME] | 330000 | 07.09.2012
Tirane | [PHONE] | 602 QENDRA SHERBIMIT MJEKSOR BL BOJE,UP 17/8/12,PV 22/8/12,FAT 21 D 22/8/12 S 0000325,FH 23 D 22/8/12 | [NAME] (3535) | MONADA DISHANI | 13500 | 06.09.2012
Tirane | 25310870102012 | KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 217 dt 10.08.2012 vend 768/5 dt 31.07.2012 | Komisioni i Prokurimit Publik (3535) | [NAME] (NDREU SECURITY SERVICES) | 10228 | 07.09.2012
Tirane | [PHONE] | 602 QKEV LYERJE,UP 13 D 27/8/12,PV 5/9/12,FAT 19 D 5/9/12 S 0017956,FH 16 D 5/9/12 | [NAME] e Edukimit ne Vazhdim (3535) | NAFIZ GJIKA | 56400 | 07.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  NDERT RRUGA VALIAS  KONTR VAZHD 356 DT 27.10.2010 SIT 1 DT 22.11.2010 FAT 82 DT 13.12.2010 | [NAME] (3535) | NDREGJONI | 1000000 | 06.09.2012
Tirane | 32910041092012 | 602 Drejt pergj metrologjise.lik vend gjyqesor 87-44 dt 19.9.2011  per olgert cifligu urdher 413 dt 31.8.12 per shtator 2012 | Drejtoria Metrologjise e Kalibrimit (3535) | PETRIT [NAME] | 10000 | 06.09.2012
Tirane | 23210130012012 | 231 MINISTRIA E SHENDETESISE TVSH,KONTR SIP 30/9/11,FAT 12 D 7/3/12 S 86677463 | [NAME] (3535) | PF - TRADE - TIRANA | 666666 | 07.09.2012
Tirane | 14010140962012 | A.K.K.PRONAVE posta fat gusht 2012 | [NAME] e [NAME] dhe Kompensimit te Pronave (3535) | POSTA SHQIPTARE SH.A | 20358 | 07.09.2012
Tirane | 16310870082012 | AKTI DJETA SHKR 6.09.2012 2000 EUR -141LEK AUTORIZIM IVA SEFERI KART ID 026049252 | AKTI (3535) | BANKA CREDINS | 282000 | 07.09.2012
Tirane | 24610130882012 | 602 SUOGJ KOCO GLOZHENI KURORA,PV 26/8/12,FAT 1732 D 26/8/12 S 0008959,TRHEQ ARMELA CIRONAKU | Maternitet Nr.2T. (3535) | BANKA CREDINS | 14000 | 07.09.2012
Tirane | 23410110752012 | 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT materiale ndryshme up27,30.7.2012,pv30.07.2012,f5,20.08.2012,fh9,20.08.2012,s005585,f40 | [NAME] te Arsimit (3535) | RAIFFEISEN BANK SH.A | 13800 | 07.09.2012
Tirane | 91 [PHONE] | [NAME] 2012 LISTE | [NAME] (3535) | RAIFFEISEN BANK SH.A | 203153 | 06.09.2012
Puke | [PHONE] | GJYKATA  PUKE  KODI  1029034 BLERJE pjese kembimi fat fd22 dt.28.08.2012 | Gjykata e rrethit Puke (3330) | NIKOLIN PRELA | 119100 | 07.09.2012
Tirane | [PHONE] 2012 | INSTAT TELEFON   QERSHOR 2012 FAT 36667189 KLIENT C1001452 | Aparati Qendror INSTAT (3535) | EAGLE MOBILE | 215009 | 11.09.2012
Tirane | 12810130542012 | 600,QKMZHRF,PAGESE MJEKU, | [NAME] (3535) | KESH. KOMB. URDHERIT TE MJEKUT | 1200 | 11.09.2012
Tirane | 16610110352012 | 600 DREJTORIA ARSIMORE E QYTETIT  vendim gjyqi vend. 6595 bordero gusht  2012 ismail zeneli | [NAME] qytetit Tirane (3535) | SHERBIMI PERMBARIMOR ZIG | 21766 | 11.09.2012
Tirane | 25910120222012 | 1012022 602 TEATRI KOMBETAR , pagese shpenz uji per muajin prill 2012 | Teatri Kombetar (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 94640 | 11.09.2012
Tirane | [PHONE] | 602 Aluizni Rajonale uje korrik   2012,kontrate 359455-1 | [NAME] e Legalizimit dhe Urbanizimit (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 16750 | 11.09.2012
Tirane | 126310110402012/ | Up inxh teknologji informacion udheheqes diplome vkm 748 dt 4.09.2012 bordero shtator 2012 | [NAME] (3535) | UNION BANK SHA | 16200 | 11.09.2012
Tirane | 16210110352012 | 600DREJTORIA ARSIMORE E QYTETIT pension ushqimor shk12066,1.10.2008,prek prek bordero korrik2012 | [NAME] qytetit Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | 10000 | 11.09.2012
Tirane | 26710111382012 | 600 Fak [NAME]. Filologj tat  ore ngarkes  mesimore  urdh 922 dt 20.7.12 bord 11.9.12 | [NAME], fakulteti [NAME] (3535) | Sektori i tatimeve te tjera | 109450 | 11.09.2012
Tirane | 126910110402012/ | Up inxh teknologji informacion tatim ne burim | [NAME] (3535) | Sektori i tatimeve te tjera | 26100 | 11.09.2012
Tirane | 26610111382012 | 600 Fak [NAME]. Filologj ore ngarkes  mesimore  urdh 922 dt 20.7.12 bord 11.9.12 | [NAME], fakulteti [NAME] (3535) | [NAME] TREGTARE | 303120 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT PAG ANKETA TURIZMI URDH 274/4 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | [NAME] TREGTARE | 18616 | 11.09.2012
Tirane | 10110051172012 | 606 AZHBR subvencione per [NAME] /Dhi viti 2012 ligji nr 92 dt 11.09.2012 listepagesa | [NAME] per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | BANKA SOCIETE GENERALE ALBANIA | 120000 | 11.09.2012
Tirane | 12611011042012 | 1011040 600 Up inxh MATEMATIK FIZIKE  ENERGJI ELEKTRIKE KONTRATE O 22959 FAT 31.08.2012 SERI 128021499 | [NAME] (3535) | CEZ SHPERNDARJE | 44106 | 11.09.2012
Tirane | 25210120222012 | 1012022 602 TEATRI KOMBETAR , pagese [NAME], korrik e gusht 2012 kontr a107844 | Teatri Kombetar (3535) | CEZ SHPERNDARJE | 58160 | 11.09.2012
[NAME] | 63321180012012 | [NAME] BURIM KESHILLTARE KORRIK GUSHT | [NAME] (3513) | DEGA TATIM TAKSAVE KAVAJE | 45000 | 07.09.2012
[NAME] | 13710160382012 | RENDI RIPARIM LIKUJDIM FAT 16 DT 28.7.2012 | Komisariati i Policise Kavaje (3513) | [NAME] | 38000 | 07.09.2012
[NAME] | 13024700012012 | KOMUNA LEKAJ LIKUIDIM TELEFON  KORRIK 2012 | [NAME] (3513) | PLUS COMMUNICATION | 5846 | 07.09.2012
Bulqize | [PHONE] | [NAME] (1010003) [NAME] furnitorin ARSON ISLAMI per sherbime + te tjera. | [NAME] e [NAME] (0603) | ARSON ISLAMI | 149950 | 10.09.2012
Berat | 10623100012012 | sherbim  transporti  likujdim  fatura 18 dt 04.08.2012  [NAME] berat 2310001 | [NAME] (0202) | MYRTEZAN LYBESHARI | 5400 | 06.09.2012
Berat | [PHONE] | Pagese per [NAME] ,likujdim fature nr 7.dt.27.08.2012 [NAME] | [NAME] (0202) | YLLI SELAMAJ | 476351 | 07.09.2012
Berat | [PHONE] | 2102019 qendra e zhvillimit ushqime per M.C Catering | [NAME] e Zhvillimit Berat (0202) | M.C.CATERING | 100000 | 07.09.2012
Berat | [PHONE] | [NAME] 71 date 31.08.2012  nga  muzeu  berat 1012014 | Qendra e muzeumeve(etnografik e onufri) Berat (0202) | "AZIZOLLI" SHPK | 12603 | 10.09.2012
Berat | 14210050672012 | blerje mirmbajtje mjete transportit fatb nr 11 dt 03.09.2012 bordi berat 1005067 | Bordi i Kullimit Berat (0202) | ADRIATIK ÇAÇO | 14400 | 06.09.2012
Berat | [PHONE] | 2306001 KOMUNA SINJE PER LIK FAT NR 12 DT 20.08.2012 | [NAME] (0202) | AGIM [NAME] | 247000 | 07.09.2012
Tirane | [PHONE]/2012 | 604 ISSH SUBVENCION NR 241/09 dt12.9.212 | [NAME] (3535) | INSTITUTI SIGURIMEVE SHOQERORE | 130000000 | 12.09.2012
Tirane | 33310010012012 | 602- Presidenca, Dieta jashte vendit, urdher.1832 dt.07.09.2012 autorizim  [NAME]euroArjana Risilia | Presidenca (3535) | BANKA CREDINS | 2077500 | 11.09.2012
Tirane | 30910030012012 | 606 KM bonus transporti + o j orarish 3.2.2012+ tel | Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | 166000 | 12.09.2012
Tirane | 30610030012012 | 606 KM bonus transporti bordero12.09.2012 | Aparati i Keshillit te Ministrave (3535) | BANKA EMPORIKI - SHQIPERI SH.A | 31500 | 12.09.2012
Tirane | 15810160092012 | 1016009 602-RENEA energji  Gusht 2012,kontrate S427469,S623894 | Reparti Policise "Renea" Tirane (3535) | CEZ SHPERNDARJE | 209797 | 12.09.2012
Tirane | 21921011402012 | 2101140 602-mini bashkia 6 energji gusht 2012  kont g14025+g1288888+g128889+g124055+g034372 | [NAME] (3535) | CEZ SHPERNDARJE | 272986 | 12.09.2012
Tirane | 14110100402012 | 602 Drejt Rajon Tatimore Tirane.lik ft uji | [NAME] Tatimore Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 8420 | 12.09.2012
Tirane | 33210010012012 | 602- Presidenca, Dieta jashte vendit, urdher.1831 dt.07.09.2012 autorizim  nr.1831/1 dt.07.09.2012,10000USDx110 leke /USD,[NAME] | Presidenca (3535) | BANKA CREDINS | 1100000 | 11.09.2012
[NAME] | [PHONE] | 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC PER LIK ENERGJI KON= A5384,A9810,A640,A7451 KORRIK2012 | [NAME] (1529) | CEZ SHPERNDARJE | 12648 | 11.09.2012
[NAME] | [PHONE] | Skrapar;Qendra P.Sh.P.Sh.Polican;Fature [NAME] dt.04/09/2012 | [NAME] per Sherbime te [NAME] (0232) | BENIAMIN SHEHAJ | 26700 | 07.09.2012
Peqin | 22510111022012 | 1011102 Energji nga Zyra Arsimore Peqin per muajin Korrik 2012 kontrate F163254 nr fat 129407468 15.08.2012 | [NAME] (0827) | CEZ SHPERNDARJE | 5006 | 12.09.2012
Peqin | [PHONE] | 1026036 Energji nga Drejt sherbimit [NAME] per muajin korrik kontrat F163177 nr fat 129539634 23.08.2012 | Drejtoria e Pyjeve [NAME] (0827) | CEZ SHPERNDARJE | 588 | 12.09.2012
Shkoder | [PHONE] | 1025082  shtepia femijes parashkollore likuj fat nr 129630928 23.08.2012 kon nr a030017 | Shtepia e Foshnjes parashkollor Shkoder (3333) | CEZ SHPERNDARJE | 51222 | 11.09.2012
Durres | [PHONE] | TDO 0707/ALUIZNI /KOD 1006125/PAGA | [NAME] e ALUIZNI-t Durres (0707) | BANKA CREDINS | 783121 | 11.09.2012
Durres | 25510160612012 | 1016061 PREFEKTURA DURRES ENERGJI ZJARREFIKSET DURRES | Prefektura e qarkut Durres (0707) | CEZ SHPERNDARJE | 15052 | 11.09.2012
Shkoder | 13210050782012 | BORDI KULLIMIT SHKODER FATURE 009838 DT. 07.09.2012 | Bordi i Kullimit Shkoder (3333) | BAHRI VATHEJ | 30650 | 10.09.2012
Shkoder | 12527580012012 | KOMUNA SHALE KESHILLTARE 24 PERSONA | [NAME] (3333) | BANKA CREDINS | 116640 | 10.09.2012
Shkoder | 31710130232012 | SPITALI SHKODER LIKUJ FAT NR 87414052 31.08.2012 | [NAME] (3333) | POSTA SHQIPTARE SH.A | 984 | 10.09.2012
Shkoder | 13510100732012 | djeta tatim taksave shkoder | Drejtoria Rajonale Tatimore Shkoder (3333) | RAIFFEISEN BANK SH.A | 12200 | 07.09.2012
Shkoder | [PHONE] | SHKOLLA PYJORE SHKODER FAT. 5445819 DT. 06.07.2012 | Shkolla Pyjore Shkoder (3333) | ELONA KADRIJA | 36000 | 07.09.2012
Shkoder | 13110050782012 | BORDI KULLIMIT SHKODER FATURE 002622 DT. 06.09.2012 | Bordi i Kullimit Shkoder (3333) | GENTIAN MANI | 169000 | 10.09.2012
Shkoder | 24620330012012 | KESHILLI I QARKUT SHKODER FAT NR 105177230 DT. 17.04.2012, FT. 10595832 DT. 16.05.2012, FT. 109433748 DT. 22.06.2012 | [NAME] (3333) | "ABCOM" | 60000 | 07.09.2012
Shkoder | 32710130232012 | kon ne vazhdim likuj fat nr 88349484 13.06.2012,88349499 ,88349500,02807122 19.06.2012 | [NAME] (3333) | MONTAL | 4496869 | 10.09.2012
Gramsh | 13824330012012 | Sa paguar nd/ekonomike sipas VKK nr.29 dt:29.08.2012 [NAME] | [NAME] (0810) | POSTA SHQIPTARE SH.A | 221823 | 12.09.2012
Devoll | [PHONE] | 1014062 ZYRA E REGJISTRIMIT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2012 NR KONTRATE C-073240 | [NAME] e Regjistrimit Devoll (1505) | CEZ SHPERNDARJE | 1343 | 07.09.2012
Kukes | 21810130202012 | 1013020  ilace   muaji  maj  - qershor  2012  spitali Kukes | [NAME] (1818) | SHEHU 2003 | 293639 | 07.09.2012
Kukes | 13410100582012 | 1010058  djeta gusht-2012 Dr.[NAME]. [NAME] Kukes | [NAME] Tatimore [NAME] (1818) | UNION BANK SHA | 37000 | 06.09.2012
Kukes | 14921250012012 | keshilltare gusht-2012 [NAME] | [NAME] (1818) | UNION BANK SHA | 202500 | 06.09.2012
Kukes | [PHONE] | keshilltare gusht-2012 Topojan Kukes | [NAME] (1818) | UNION BANK SHA | 73440 | 06.09.2012
Kukes | 13925400012012 | [NAME] 10 dt 25.05.2012 Malzi | [NAME] (1818) | XHELIL DIDA | 57600 | 10.09.2012
Kukes | [PHONE] | [NAME] | [NAME] (1818) | "KERXHALIU" | 150000 | 06.09.2012
Durres | [PHONE] | 1016093 DR.RAJ.REZERVAVE BLERJE MATERIALE | [NAME] e rezervave Durres (0707) | [NAME]   YLLI | 2400 | 07.09.2012
Durres | 11810160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE MATERIALE | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | VLADIMIR TATI | 176300 | 07.09.2012
Durres | 12610160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME PASTRIM MBETURINA | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | KOVACI-AF | 118750 | 07.09.2012
Durres | [PHONE] | 1016093 DR.RAJ.REZERVAVE POSTA KORRIK 2012 | [NAME] e rezervave Durres (0707) | POSTA SHQIPTARE SH.A | 1692 | 07.09.2012
Durres | 37310111502012 | TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ LIK TEL FIKS KORRIK 2012FILIALI PESHKOPISE NR KLIENTIT [PHONE] | [NAME] (0707) | ALBTELEKOM SH.A. | 7602 | 06.09.2012
Durres | 12310160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME PASTRIM KANALE | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | ARLI INTERNATIONAL | 397250 | 07.09.2012
Durres | 23921080012012 | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TAT/PAGA KESHILL MUAJI GUSHT SIPAS LISTPAGESES | [NAME] (0707) | DEGA TATIM TAKSA DURRES | 2000 | 06.09.2012
Durres | 15310050682012 | 1005068 BORDI I KULLIMIT DURRES KRUJE KANALI UJITES SHKALLE TARIN | [NAME] (0707) | ED - GEST | 374034 | 07.09.2012
Elbasan | 20010130592012 | [NAME] burim [NAME] 1013059 | [NAME] (0808) | DEGA TATIME ELBASAN | 4400 | 11.09.2012
Berat | 11210051192012 | 1005119 drejt e ushqimit per punonjesit | [NAME] AKU Berat (0202) | RAIFFEISEN BANK SH.A | 800 | 11.09.2012
Kuçove | [PHONE] | dieta te deges thesarit kucove kod.1010017 | [NAME] e Thesarit Kucove (0217) | [NAME] TREGTARE | 34560 | 07.09.2012
Gjirokaster | 16410290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) SHERBIM KONSULENCE  KONTRATE SHERB  NR 582 DT 24.7.2012 FAT NR 30 DT 4.9.2012 NR SER 02467865 UR NR 8 DT 30.1.2012 | Gjykata e rrethit Gjirokaster (1111) | "ATELIER 4" | 1252800 | 05.09.2012
Gjirokaster | 12424500012012 | 2450001  KOMUNA  CEPO PER PAGES  KANCEL  FAT  66 FH 15 DT 07.05.2012 | [NAME] (1111) | "SHTYPSHKRONJA ARGJIRO" | 120684 | 07.09.2012
Gjirokaster | 12821150192012 | ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA NR SER 706933746 NR KLIENTI [PHONE] 07/2012 | Shtepia e te moshuarve Gjirokaster (1111) | ALBTELEKOM SH.A. | 4948 | 06.09.2012
Gjirokaster | 16010290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) TELEFON KORIK 2012 NR KL [PHONE] NR SER 706933401 DT 4.8.2012 | Gjykata e rrethit Gjirokaster (1111) | ALBTELEKOM SH.A. | 2920 | 05.09.2012
Gjirokaster | 34410111082012 | UNIVERS"EQEREM [NAME] | Universitet "E. Çabej", Gjirokaster (1111) | ALBTELEKOM SH.A. | 46229 | 04.09.2012
Gjirokaster | 13210120042012 | [NAME]) VENDIM PER ESMERALDA LLONGO VEND 226 DT 16.3.2011 | [NAME] e Monumenteve te Kultures Gjirokaster (1111) | BAILIFF SERVICES ALBANIA | 28000 | 10.09.2012
Gjirokaster | 34510111082012 | UNIVERS"EQEREM [NAME] ELEKTRIKE DHE HIDRAULIKE KONTRATE 459 DT 10.8.2012 FAT NR 132 DT 27.8.2012 NR SER 89246082 | Universitet "E. Çabej", Gjirokaster (1111) | BOLT | 641604 | 04.09.2012
Gjirokaster | [PHONE] | 1005011 ( DR. BUJQESISE 1005011) ROJE PRIVATE 05/2012-08/2012 NR SR 5945556 DT30/08/2012 | Drejtoria e Bujqesise Gjirokaster (1111) | COBRA 2 | 132000 | 07.09.2012
Gjirokaster | [PHONE] | 1010086  DOGANA KAKAVIE PER PAGES   PJESE KEMBIMI  MAKINE | Dogana Gjirokaster (1111) | DHIMOKRAT MASTORA | 57400 | 04.09.2012
Gjirokaster | 20510130182012 | 1013018 SPITALI GJIROKASTER PER PAGES  MEDIKAMENTE | [NAME] (1111) | FATOS LASHI | 1320000 | 06.09.2012
Gjirokaster | 11724500012012 | 2450001  KOMUNA  CEPO PER PAGES [NAME]PAISJE  KOMPJUTERI | [NAME] (1111) | LORENC LAZO | 117000 | 05.09.2012
Gjirokaster | [PHONE] | ZYRA E NDIHMES EKONOM  1025053 liste pagese dieta | Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 24800 | 07.09.2012
Gjirokaster | [PHONE] | 1005011 ( DR. BUJQESISE 1005011) LISTE PAGESE dieta | Drejtoria e Bujqesise Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 20680 | 07.09.2012
Gjirokaster | [PHONE] | 2011019  ND E RRUGEVE RURALE GJIROKASTER PER PAGES VEND GJYQESOR   PER 3  PERSONA( F,NUSHI+D.KACI+ZH.SHKURTI) | Nd-ja Ruget Rurale (1111) | SHOQERIA PERMBARIMORE  JUSTITIA | 6000 | 04.09.2012
Gjirokaster | [PHONE] | 1005011 ( DR. BUJQESISE 1005011) per dieta | Drejtoria e Bujqesise Gjirokaster (1111) | TIRANA  BANK | 34520 | 07.09.2012
Gjirokaster | 11110050712012 | ( BORDI KULLIMIT 1005071 ) PAGES SITUACION DT 24/08/2012 | Bordi i Kullimit Gjirokaster (1111) | KENXHI SHPK | 2030237 | 05.09.2012
[NAME] | 27725020012012 | UJE FAT.161 KOMUNA LIBONIK 2502001 | [NAME] (1515) | ND/JA UJSJELLSI FSHAT | 900 | 10.09.2012
[NAME] | 13210100842012 | SHPERBLIM NGA GJOBAT DOGANA 1010084 | [NAME] (1515) | RAIFFEISEN BANK SH.A | 159970 | 11.09.2012
[NAME] | 42710110462012 | PAGESE PROJEKTI IPA. UNIVERSITETI F.S.NOLI KORCE | [NAME] (1515) | RAIFFEISEN BANK SH.A | 220500 | 11.09.2012
[NAME] | 16324980012012 | BONUS TRANSPORTI, KOMUNA VITHKUQ (2498001) | [NAME] (1515) | UNION BANK SHA | 54000 | 11.09.2012
[NAME] | 21425070012012 | TELEFONI NR KLIENTI [PHONE], KOMUNA DRENOVE KORCE | [NAME] (1515) | ALBTELEKOM SH.A. | 9619 | 07.09.2012
[NAME] | 22521220172012 | USHQIME SIPAS PROJEKTIT "KAMPI VEROR" FAT.8,9 ND.SHERBIMEVE MB.ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | ARTUR NEIM TUXHARI | 27930 | 07.09.2012
[NAME] | 13610051152012 | GJOBE, KAMAT VONESE. QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE | [NAME] e Transferimit te Teknologjive Bujqesore Korce (1515) | DEGA E TATIM TAKSAVE - KORCE | 163 | 07.09.2012
[NAME] | 15410050152012 | TATIM NE BURIM . DREJTORIA E BUJQESISE KORCE | Drejtoria e [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 70015 | 07.09.2012
[NAME] | 10221220202012 | DIETA Q.DITORE 2122020 | [NAME] e zhvillimit Korce nr.2 (1515) | PRO CREDIT BANK | 23200 | 10.09.2012
[NAME] | 17210140972012 | [NAME]. I.E.V.P KORCE | [NAME] te Vendimeve Penale Korce (1515) | UNION BANK SHA | 26880 | 06.09.2012
[NAME] | 15510111122012 | 1011112 ZYRA ARSIMORE KOLONJE SHPENZ PER EKZEKUTIM TE VENDIMEVE GJYQSORE ,URDHER I BRENDSHEM NR 40 DT 04.09.2012 | [NAME] (1514) | ZYRA E PERMBARIMIT - KORCE | 60000 | 07.09.2012
[NAME] | [PHONE] | 1014071 ZYRA RREGJISTRIMIT PASURISE KOLONJE SHPENZ PER FURNIZIME MATERIALE ZYRE TE PERGJITH. LIK I FAT NR 73 DT 06.09.2012,FH NR 5 DT 06.09.2012,UP NR 1 DT 05.09.2012 | [NAME] e [NAME] (1514) | EDISON MEHMETI | 36500 | 06.09.2012
[NAME] | 15424860012012 | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER FURNIZIME E MATERIALE TE TJERA ZYRE E TE PERGJITH. LIK I FTA NR 47,47/1 DT 28.08.2012,FH NR 28 DT 28.08.2012,UP NR 24 DT 20.08.2012 | [NAME] (1514) | [NAME] | 33050 | 10.09.2012
Kruje | 15310140502012 | SA  LIK FAT NR 218 DT 31.08.2012 NGA BURGU F KRUJE | Burgu Fushe-Kruje (0716) | POSTA SHQIPTARE SH.A | 4944 | 08.09.2012
[NAME] | 12810130312012 | DREJTORIA E SHENDETIT PUBLIK KOLONJE URDHERI INFERMIERIT MUAJI GUSHT 2012 | Drejtoria e shendetit publik [NAME] (1514) | URDHERI INFERMIERIT TE SHQIPERISE | 1200 | 12.09.2012
Lezhe | 12010110202012 | DREJT ARSIMORE [NAME] FAT.KORRIK 2012 COD ABONENT:1004405 | [NAME] (2020) | EAGLE MOBILE | 92494 | 11.09.2012
Mallakaster | 19626360012012 | PAGESE PER POSTEN   NGA KOMUNA HEKAL MALLAKASTER | [NAME] (0924) | POSTA SHQIPTARE SH.A | 3108 | 10.09.2012
Mirdite | 11226670012012 | [NAME] per sigurime mjeti | [NAME] (2026) | A T L A N T I K | 34100 | 07.09.2012
Mirdite | 17026680012012 | [NAME] per ruatje objekti | [NAME] (2026) | AGNERP | 19980 | 06.09.2012
Mirdite | [PHONE] | DREJT E SHEND PUBLIK PER MAT PASTRIM | Drejtoria e shendetit publik [NAME] (2026) | [NAME] CARA | 9500 | 07.09.2012
Mirdite | 16326680012012 | [NAME] per taksa vjetore automjeti | [NAME] (2026) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 53788 | 06.09.2012
Mirdite | 16526680012012 | [NAME] | [NAME] (2026) | [NAME] | 62029 | 06.09.2012
[NAME] | 15510290332012 | 1029033 LIK NGA GJYKATA POGRADEC 1029033 PER FAT= 72336768 DT 31.08.2012 | Gjykata e rrethit [NAME] (1529) | POSTA SHQIPTARE SH.A | 4332 | 07.09.2012
[NAME] | 18110260222012 | LIK.T,BURIMI SH PYJOR POGRADEC 1026022 | Drejtoria e Pyjeve Pogradec (1529) | Tatim taksa  [NAME] | 500 | 10.09.2012
Lezhe | 23210130212012 | SPITALI ;LEZHE LIK FAT.138,139,141,142,143,144 GUSHT 2012 SIPAS KONTRATES | [NAME] (2020) | "LEKA - 2007" | 499508 | 07.09.2012
Lezhe | 12425710012012 | KOMUNA SHENKOLL PAG FAT NR 02 DT 10.07.2012 | [NAME] (2020) | AGUSTIN LULAJ | 400000 | 06.09.2012
Fier | 19924190012012 | MATERIALE  KOMUNA ZHAREZ 2419001 | [NAME] (0909) | DALLENDYSHE BAHA | 137190 | 06.09.2012
Fier | 17021130012012 | DIETA BASHKIA ROSKOVEC | [NAME] (0909) | RAIFFEISEN BANK SH.A | 19000 | 10.09.2012
Fier | [PHONE] | SHPENZIM TRASNPORTI PARKU BYLIS | Parqet Kombetare Bylis (0909) | RAIFFEISEN BANK SH.A | 32209 | 10.09.2012
Fier | 19010160642012 | PAGESE PREFEKTURA FIER | Prefektura e qarkut Fier (0909) | TELE.CO&CONSTRUCTION | 36000 | 10.09.2012
[NAME] | [PHONE] | [NAME] fature materiale | [NAME] (0922) | LIVAN SHARKA | 62000 | 07.09.2012
Gramsh | [PHONE] | 2114009 PAGA MUAJ MAJ 2012 | [NAME] (0810) | BANKA SOCIETE GENERALE ALBANIA | 245280 | 11.09.2012
Diber | 16420460012012 | K.QARKUT 2046001 PAGA NETO | [NAME] (0606) | [NAME] TREGTARE | 30000 | 11.09.2012
Diber | 53/[PHONE] | 2351001 [NAME] shtesa | [NAME] (0606) | BANKA SOCIETE GENERALE ALBANIA | 384309 | 11.09.2012
Diber | 15610100462012 | TATIMET 1010046 ujesjelles gusht 2012 | [NAME] Tatimore [NAME] (0606) | NDERMARRJA UJESJELLESI PESHKOPI | 1040 | 11.09.2012
Gramsh | 13324340012012 | Sa paguar fat.nr.1831 dt:06/02/2012 nr.serie 0546965 Komuna Poroçan | [NAME] (0810) | SIGMA VIENNA INSURANCE GROUP | 14600 | 10.09.2012
Sarande | 12327300012012 | SHP TELEFONI LUKOVA | [NAME] (3731) | BANKA SOCIETE GENERALE ALBANIA | 60000 | 07.09.2012
Sarande | 147/[PHONE] | SHP NGA POLIVALENTE | [NAME] (3731) | RAIFFEISEN BANK SH.A | 13000 | 07.09.2012
Sarande | [PHONE] | SHP NGA SHERBIMET PUBLIKE | Ndermarrja e Sherbimeve Publike (3731) | TOMI TOSKA | 14000 | 10.09.2012
Sarande | 39121380012012 | LIKUJDIM DETYRIMI GJYKATE NGA BASHKIA | Bashkia Sarande (3731) | ZYRA PERMBARIMIT SARANDE | 426870 | 06.09.2012
Peqin | [PHONE] | [NAME] per muajin gusht 2012 Nr klient [PHONE] Nr ser 706822018 03.08.2012 | Sp. [NAME] (0827) | ALBTELEKOM SH.A. | 20477 | 07.09.2012
Peqin | [PHONE] | [NAME] per [NAME] per muajin Gusht 2012 | [NAME] e [NAME] (0827) | POSTA SHQIPTARE SH.A | 240 | 10.09.2012
Peqin | [PHONE] | Studim Projetim sist ngrohje nga Drejt Shendetit [NAME] ne favor [NAME]) Tirane | Drejtoria e shendetit publik [NAME] (0827) | RAFAEL KOTE | 336000 | 07.09.2012
Shkoder | 16910110332012 | DREJTORIA ARSIMORE SHKODER TATIM NE BURIM | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 16660 | 12.09.2012
Shkoder | 13221410282012 | KLUBI SHUMESPORTESH SHKODER FAT NR 2741181 DT 28.8.2012 | Federata Te Tjera (3333) | UJESJELLES QYTETI SHKODER | 7660 | 12.09.2012
[NAME] | 13110130442012 | 1013044 Skrapar;Drejt.e Shend.publik;Nr.kont.C 058175(129321763)dt.23/08/2012 | Drejtoria e shendetit publik [NAME] (0232) | CEZ SHPERNDARJE | 8786 | 11.09.2012
Mallakaster | 14821310012012 | 2131001 PAGESE PER CEZ SHPERNDARJE  NGA BASHKINE BALLSH | [NAME] (0924) | CEZ SHPERNDARJE | 206597 | 11.09.2012
Elbasan | [PHONE] | uje [NAME] | [NAME] e [NAME] (0808) | ELBER | 2544 | 10.09.2012
Elbasan | 20921520012012 | Bashkia Belsh uje kont 13121,13213,13214,13215,13216,13217,13218,13219 | Bashkia Belsh (0808) | UJESJELLESI FSHAT | 26160 | 10.09.2012
Librazhd | 24525940012012 | LIKUJDIM VENDIM KESHILLI RASTE FATKEQESIE ME ÇEK NR 00308189.KOMUNA RRAJCE LB | [NAME] (0821) | RAIFFEISEN BANK SH.A | 100000 | 11.09.2012
Vlore | [PHONE] 2012 | 1025037 ENERGJI GUSHT KONTRAT NR A010917 Z.PUNES 1025037 | Zyra e Punes Vlore (3737) | CEZ SHPERNDARJE | 8013 | 11.09.2012
Vlore | 94 [PHONE] | UJE GUSHT ABONENT 1293739 DOGANA 1010087 | [NAME] (3737) | ND. UJESJELLESI VLORE | 14496 | 11.09.2012
Vlore | [PHONE] 2012 | SHP.TRANSPORTI PER DR.ARTAN CUKU  D.RENDIT 1016022 | Komisariati i Policise Vlore (3737) | RAIFFEISEN BANK SH.A | 15000 | 10.09.2012
Librazhd | 17325880012012 | [NAME] GUSHT 2012.KOMUNA HOTOLISHT LB | [NAME] (0821) | ALPHA BANK -- ALBANIA | 159390 | 06.09.2012
Librazhd | 153/[PHONE] | [NAME] TAT 10% PA DEG.GUSHT 2012 | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 10800 | 06.09.2012
Librazhd | 16410260182012 | PYJORJA LIK SIG.MAKINE VITI 2012 | Drejtoria e Pyjeve Librazhd (0821) | INSTITUTI I SIGURIMEVE SH.A. | 14600 | 06.09.2012
Librazhd | [PHONE] | ZVRPP LIK BLERJE MATERIALE ZYRE | [NAME] e [NAME] (0821) | [NAME] | 60000 | 07.09.2012
Laç | 11810280162012 | KOD INST 1028016 PROKURORIA KURBIN U.P NR 17 DT 02.07.2012 P.V DT 02.07.2012 FAT NR 335, NR SER 00596085 | Prokuroria e rrethit Lac (2019) | "REÇI-04" | 61550 | 10.09.2012
Laç | 14610130752012 | KOD INST 1013075 SPITALI LAC SHPENZIM DIALIZE PER MUAJIN GUSHT 2012 SIPAS BORDOROSE BAHKENGJITUR | Sp. Laç (2019) | BANKA E TIRANES | 119080 | 07.09.2012
Laç | [PHONE] | KOD INST 1026016 PYJORE LAC LIK MATERIALE PASTRIMI UP.NR 7 DT 29.06.2012 PROCESVERBAL NR DT 29.06.2012 FAT DT 29.06.2012 OFERTE DT 29.06.2012 | Drejtoria e Pyjeve Lac (2019) | FLORA GJINAJ | 35000 | 06.09.2012
Laç | [PHONE] | KOD INST 1013034 DREJT SHENDET PUBLIK LAC PAGUAR FT NR 87417595 DT 30.04.2012 ,87417694 DT 31.07.2012 | Drejtoria e shendetit publik [NAME] (2019) | POSTA SHQIPTARE SH.A | 3960 | 06.09.2012
Laç | 19721620012012 | KOD INST 2162001 BASHKIA MAMURRAS LIKUJDUAR KONTR NR 847/1 DT 01.12.2011 PER QERA TOKE  GAZMIR KORBI | [NAME] (2019) | RAIFFEISEN BANK SH.A | 59400 | 06.09.2012
Laç | [PHONE] | KO DINST 1004044 UZINA E SUPERFOSFATIT  LAC PAGUAR PAGTA E MUAJIT GUSHT 2012 | Uzina e Superfosfatit Lac (2019) | UZINA SUPERFOSFATIT | 87000 | 06.09.2012
Vlore | [PHONE] 2012 | DIETA B.KULLIMIT 1005080 | Bordi i Kullimit Vlore (3737) | [NAME] TREGTARE | 192484 | 06.09.2012
Vlore | [PHONE] 2012 | POSTA GUSHT NR.SERIE 02138618 B.KULLIMIT 1005080 | Bordi i Kullimit Vlore (3737) | [NAME] TREGTARE | 288 | 06.09.2012
Vlore | [PHONE] 2012 | PAISJE [NAME]2844001 | [NAME] (3737) | DURIM BANUSHAJ/1 | 12000 | 06.09.2012
Vlore | 77 [PHONE] | ROJE PRIVATE GUSHT GJ.RRETHIT 1029040 | Gjykata e rrethit Vlore (3737) | F.P.M | 184205 | 06.09.2012
Vlore | 61 [PHONE] | GAZOIL KORRIK RR.RURALE 2037024 | Nd-ja Ruget Rurale (3737) | FJORTES | 34800 | 06.09.2012
Vlore | [PHONE] 2012 | BLERJE MATERJALE D.FORCE 1016016 | Reparti Delta Force Vlore (3737) | FLAMUR SHAHAJ | 114096 | 06.09.2012
Vlore | 84 [PHONE] | VAJ MAKINE GJ.RRETHIT 1029040 | Gjykata e rrethit Vlore (3737) | [NAME] | 29750 | 06.09.2012
Vlore | 11310170362012 | materiale riparim anije reparti 2223 | Reparti Ushtarak Nr.2223 Vlore (3737) | MESSER ALBAGASS SH.P.K | 634302 | 10.09.2012
Vlore | 14810140572012 | MJETE PASTRIMI PARABURGIMI 1014057 | [NAME] (3737) | NERITA HOXHAJ | 31650 | 07.09.2012
Vlore | 50 [PHONE] | DJETA REPARTI 55-70 KOD 1017083 | Reparti Ushtarak Nr.5570 Vlore (3737) | RAIFFEISEN BANK SH.A | 32000 | 06.09.2012
Vlore | 12410160162012 | DELTA  FORC 1016016BLERJE  MATERJALE FAT 409 DT 05.09.2012 | Reparti Delta Force Vlore (3737) | SPAHIU | 124920 | 07.09.2012
Vlore | [PHONE] 2012 | SHPENZIME RIPARIM KOMPJUTERI E PRINTERI DEGA E THESARIT KODI 1010037 | [NAME] e Thesarit Vlore (3737) | TODI VIDHAJ | 85700 | 06.09.2012
Vlore | 11710170362012 | materiale riparim anije reparti 2223 | Reparti Ushtarak Nr.2223 Vlore (3737) | ZENEL  SHEKO | 329750 | 10.09.2012
Vlore | 168 DRBU 1005037 | PAGA VAKSINATORESH 1005037DRBU | Drejtoria e [NAME] (3737) | [NAME] TREGTARE | 4153455 | 07.09.2012
Tepelene | 80/[PHONE] | 5% GARANCI PUNIMESH K LUFTINJE | [NAME] (1134) | GURI NDERTIM / TIRANE | 78014 | 10.09.2012
Tepelene | 49/[PHONE] | ZYRA E PUNES | Zyra e Punes Tepelene (1134) | NUREDIN IMERI | 7400 | 06.09.2012
Devoll | 16123370012012 | KOMUNA HOCISHT PER PERMBARUSIN PRIVAT [NAME] I VENDIMIT NR 02-12 | [NAME] (1505) | [NAME] | 146250 | 07.09.2012
Elbasan | [PHONE] | SIG.NDERTESE SHKOLLA "ALI MYFTIU" | [NAME]", [NAME] (0808) | "SIGAL"(UNIQA GROUP AUSTRIA) | 326940 | 07.09.2012
Elbasan | 493121090012012 | [NAME]  vendim gjyqi per Tahir Cela | [NAME] (0808) | MEHMET CERRAGA | 27000 | 10.09.2012
M.Madhe | 17826270012012 | 2627001 Kom.Kastrat (lik.fat.dt.24.08.2012,ser.5559374-mat.pergj.) | [NAME] (3323) | DAN HYSAJ | 169200 | 07.09.2012
M.Madhe | 17526260012012 | [NAME] ( fature posta gusht  2012 )fature nr.87435443 dt.31.08.2012 | [NAME] (3323) | POSTA SHQIPTARE SH.A | 24326 | 10.09.2012
M.Madhe | 12710111242012 | [NAME] (Publikime ne TV fature nr.serie 004420 date 29.08.2012) | [NAME] Malësia e Madhe (3323) | ZENEL HOXHAJ | 50000 | 07.09.2012
Tirane | 46410100772012 | 602 drejt pergj doganave. [NAME] dt 12.7.2012, fh dt 12.7.2012 | Aparati Drejt.Pergj.Doganave (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 1918105 | 10.09.2012
Tirane | [PHONE] 2012 | KOM DAJT BL RERE KONTR FURN 1176 DT 26.04.2012 URDH 101 DT 05.07.2012 PV 05.07.2012 FAT 140 DT 02.07.2012 FH 44 DT 05.07.2012 | [NAME] (3535) | CAUSHI(J97511807W) | 2000000 | 07.09.2012
Tirane | 31510100392012 | 602 Drejt e Pergj e Tatimeve . up dt 14.5.2012, nj fit dt 20.7.2012, kontr dt 16.8.2012,ft seri 05137252 dt 22.8.2012, fh dt 22.8.2012 | Aparati Drejt.Pergj.[NAME] (3535) | ERAL  CONSTRUCTION  COMPANY | 1818720 | 07.09.2012
Tirane | [PHONE] | 231 MADA  tvsh +kosto lokale gusht 2012 situacion shpenzimesh  gusht 2012 | PIU Zhvillimi I Qendrueshem I Zonave Malore (3535) | FOND. AGJENCIA  ZHVILLIMIT ZONAVE MALORE | 4658165 | 07.09.2012
Tirane | 24910870102012/2012 | KOM PROK PUBLIK KTHIM TE ARDH OP EKONIMIK UB 203 DT 6.08.2012 VEND 738/4 DT 26.07.2012 | Komisioni i Prokurimit Publik (3535) | KPL SH.P.K. | 2059089 | 07.09.2012
Tirane | 23110170922012 | 602-REP 1320,kuote ushqimi,V.K.M nr 524 dt 30.07.2004,urdher nr 171 dt 06.02.2012,liste dt 06.09.2012 | Reparti Ushtarak Nr.1320 Tirane (3535) | RAIFFEISEN BANK SH.A | 1703127 | 06.09.2012
Tirane | 30110100392012 | 602 Drejt e Pergj e Tatimeve . bl bileta kontr ne vazhd dt 3.1.2012, ft dt 2.5.2012, 10.5.2012, 14.5.2012,15.5.2012,17.5.2012,21.5.2012,24.5.2012 | Aparati Drejt.Pergj.[NAME] (3535) | [NAME] | 13763027 | 07.09.2012
Tirane | 20810290412012 | 602 GJYKATA E LARTE  rip komjuteri up nr 74 dt 23.07.2012 pv dt 24.07.2012 fat nr 151 dt 24.07.2012 sr 02292154 | Gjykata e larte (3535) | ARTAN LLOZANA | 7500 | 10.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ SHP TRANSPORTI LIGJI 10160 DT 15.10.2009 | [NAME] (3535) | BANKA CREDINS | 30000 | 06.09.2012
Tirane | 68221010012012 | [NAME] lik anet kesh bashk  vend 977 dt 03.08.2011 lista gusht 2012 | [NAME] (3535) | BANKA CREDINS | 826200 | 10.09.2012
Tirane | 33710160012012 | 602-Aparat.Min.Brende [NAME],up nr 4021/1 dt 06.06.2012,pv dt 13.06.2012,fat nr 210,239 dt 04.07.2012,seri 108010264,108010235 | Drejtoria e Sherbimeve te Brendshme (3535) | DIGIT-ALB SHA | 8690 | 07.09.2012
Tirane | 20610290412012 | 602 GJYKATA E LARTE  shp pritje urdh nr 15 dt 31.01.2012 up nr 72 dt 10.07.2012 pv dt 10.07.2012 fat nr 183 dt 10.07.2012 sr 6025543 | Gjykata e larte (3535) | EMA  IBR O | 10000 | 10.09.2012
Tirane | 25010130882012 | 602 SUOGJ KOCO [NAME],UP 34 D 20/1/12,PV 29/8/12,FAT 27 D 29/8/12 S 5390284 | Maternitet Nr.2T. (3535) | ENGJELL CAVO | 360000 | 07.09.2012
Tirane | [PHONE] | 602,Rep 4302,tel,fat [NAME]  2012 | Reparti Ushtarak Nr.4302 Tirane (3535) | FJOERS ONLINE | 9391 | 07.09.2012
Tirane | 12410110502012 | [NAME]. [NAME] urdh 18 dt 17.08.2012 pv dt 17.8.2012 kontrate 17.08.2012 mb 10 %bordero shtator 2012 | [NAME] e [NAME] (3535) | [NAME] TREGTARE | 34650 | 07.09.2012
Tirane | [PHONE] | 1011051 602 INSTITUTI I NXENESVE QE S'SHIKOJNE  riparime hidraulike up19,25.07.2012,pv3,26.07.2012,pv4,18.07.2012,f15,18.7.2012,s6043905 | [NAME] shikojne (3535) | BESIM OSHAFI | 94610 | 07.09.2012
Tirane | 14910160582012 | 602-Inst.Trajn.[NAME].Publike RIPARIM PAJISJE  UP 29 DT 29.08.12 PV 29.08.12 FAT 150 DT 29.08.12 SR 6202167 | [NAME] (3535) | BLERINA BASHA | 112000 | 10.09.2012
Tirane | 26310870102012 | KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 208 DT 6.08.2012 VEND 848/3 DT 26.07.2012 | Komisioni i Prokurimit Publik (3535) | BNT ELECTRONIC`S | 35500 | 07.09.2012
Tirane | 11810060462012 | 602 AKPT internet korrik-shtator  2012 kont vazhd 04.01.2012 | [NAME] e Planifikimit te Territorit (3535) | "ABCOM" | 118749 | 06.09.2012
Tirane | 25210130882012 | 602 SUOGJ KOCO GLOZHENI MIRMBAJTJE,KONTR VAZH 16/1/12,FAT 108 D 3/9/12 S 71101758,SIT 3/9/12 | Maternitet Nr.2T. (3535) | "N E Z A " | 100980 | 07.09.2012
Tirane | 26110870102012 | KOM PROK PUBLIK UB 220 DT 10.08.2012 VEND 815/3 DT 31.07.2012 | Komisioni i Prokurimit Publik (3535) | "TAULANTI" | 1800 | 07.09.2012
Tirane | 411110060012012 | 602 MPTTT telefon,kodi 528833 fat dt.01.07.12 | [NAME] se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | ALBANIAN MOBILE COMMUNICATION | 4000 | 10.09.2012
Tirane | 12110130632012 | 602 QKCSA TEL,KLIENT [PHONE],FAT 706866343 QERSHOR | [NAME] kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) | ALBTELEKOM SH.A. | 16850 | 07.09.2012
Tirane | 20710290412012 | 602 GJYKATA E LARTE   SHP TEL FIKS nr i klientit [PHONE] fat sr 707276140 dt 4.09.2012 | Gjykata e larte (3535) | ALBTELEKOM SH.A. | 75527 | 10.09.2012
Tirane | 11410140492012 | [NAME],honorare  vkm nr 418 dt 27/6/2012 list pages [NAME] 2012 | Sherbimi per ceshtjet e biresimeve (3535) | ALPHA BANK -- ALBANIA | 31500 | 07.09.2012
Tirane | 35010130482012 | 602  ISHP  KATERING,UP 107 D 30/8/12,PV 30/8/12,FAT 11 D 30/8/12 S 113930 | Instituti shendetit publik [NAME] (3535) | ALTIN  BLLAKO | 4900 | 06.09.2012
Tirane | 18610120602012 | 602 I M K  .rip mak up dt 29.8.2012, form 3,4 dt 29.8.2012, ft seri 9552691 dt 29.8.2012 | [NAME] (3535) | ALVIEN ZELA | 17300 | 07.09.2012
Tirane | 14121011412012 | 602-mini bashkia 1 telefon up  20 dt 31.08.12 pv 31.08.12 fat 5300 dt 03.09.12 fh 17 dt 03.09.12 | [NAME] (3535) | VODAFONE ALBANIA | 45000 | 06.09.2012
Tirane | 30810160042012 | 602-GARDA E REPUBLIKES UP 725 DT 30.03.12 NJOFT FIT 725/5 DT 10.05.12 KONT 15 DT 01.06.12 FAT 216 DT 01.07.12 SR 88913921 FH 13 DT 01.07.12 | [NAME] e [NAME] (3535) | [NAME] | 1056000 | 07.09.2012
Tirane | 28810280012012 | 602,prokuroria pergjithshme v gjyqsor v 18.3.2010 perfit [NAME]  shtator sipas grafikut | Aparati prokurorise se pergjitheshme (3535) | ZYRA E PERMBARIMIT TIRANE | 50400 | 07.09.2012
Tirane | 44810060322012 | 602 INUK VEND GJYQI PRENDA RRUGA URDHER 215 DT 13.07.2012 NR 2677/4 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | ZYRA E PERMBARIMIT TIRANE | 50000 | 07.09.2012
Tirane | 33410041092012 | 602 Drejt pergj metrologjise.lik vend gjyqesor nr 448 15.6.2012, urdher 296 26.9  per petrit bejko urdher 418 dt 31.08.12 gusht,shtator 2012 | Drejtoria Metrologjise e Kalibrimit (3535) | ZYRA PERMBARIMIT SARANDE | 20000 | 06.09.2012
Tirane | 10310920012012 | 602,inst syudim krim pasoj e komunizmit ,POSTA,FAT 02145094/02138112,KONTR 124 D 13/12/11 | [NAME] te Krimeve te Komunizmit (3535) | POSTA SHQIPTARE SH.A | 516 | 07.09.2012
Tirane | [PHONE] | ZVRPPaluajtshme posta fat korrik-gusht 2012 | [NAME] e Regjistrimit Tirane (3535) | POSTA SHQIPTARE SH.A | 119172 | 07.09.2012
Tirane | 22110141002012 | Drejt.Sherb.Proves POSTA FAT QERSHOR 2012 FIER | Drejtoria e [NAME] (3535) | POSTA SHQIPTARE SH.A | 4722 | 07.09.2012
Tirane | 22310141002012 | Drejt.Sherb.Proves POSTA FAT GUSHT LEZHE | Drejtoria e [NAME] (3535) | POSTA SHQIPTARE SH.A | 2592 | 07.09.2012
Tirane | 13010111582012 | 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR  honorar [NAME] burim | [NAME] i Arsimit Parauniversitar (3535) | RAIFFEISEN BANK SH.A | 14040 | 07.09.2012
Tirane | 23910110752012 | 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vend.drejt 277,04.09.2012,list pagesa mbajtur tatim10% | [NAME] te Arsimit (3535) | RAIFFEISEN BANK SH.A | 12749 | 07.09.2012
Tirane | 28410110412012 | [NAME]. [NAME]. dieta j vendit urdh 877/1 dt 18.6.12 brd 4.9.12 proj PKKZH kontr pl inanc 135 dt 9.5.12 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 259976 | 07.09.2012
Tirane | 29010110412012 | [NAME]. Bujq.dieta br vendit urdh 1027 dt 15.6.2012 1071 dt 2.6.12 868 dt 17.5.112 868/1 dt 17.5.12 127/1 dt 15.6.12 bord 5.8.12 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 106280 | 07.09.2012
Tirane | 32410110392012 | Rektorati UT pages senati m mars- gusht 2012 urdh 2173 dt 4.9.12 brd 5.9.12 | Universiteti i Tiranes (3535) | RAIFFEISEN BANK SH.A | 216000 | 06.09.2012
Tirane | 34110250012012 | 602 AP MIN PUNES M . SHTATOR  vend gjygjsore  ur nr 1087/1per , SILVANA LAMAJ. DHIMITER GJIKA . EDMOND PEJA ME LISTE NE BANGE | [NAME] se Punes (3535) | RAIFFEISEN BANK SH.A | 3000 | 07.09.2012
Tirane | [PHONE] | KOM MINORITETEVE RIMB SHP TEL PER PRILL/MAJ QERSHOR KORRIK PER KOSTANTINA BEZHANI URDH 53 DT 31.08.2012 LISTE PAGES GUSHT 2012 | [NAME] i Minoriteteve (3535) | RAIFFEISEN BANK SH.A | 54370 | 06.09.2012
Tirane | [PHONE] | 602,REP 1050,telefon,urdher nr 26 dt 11.01.2012,pagese per Maj -Korrik 2012 | Reparti Ushtarak Nr.1204 Tirane (3535) | RAIFFEISEN BANK SH.A | 30000 | 07.09.2012
Tirane | 10410160572012 | 602-Qend.[NAME].[NAME].[NAME] 25 DT 28.08.12 PV 30.08.12 FAT 00001245 NR 30 DT 07.09.12 FH 5 DT 07.09.12 | Q.K.P. [NAME] (3535) | REDIN ZYLFO | 21900 | 10.09.2012
Tirane | 14210160582012 | 602-Inst.Trajn.[NAME].Publike SHERBIM PASTRIM KONT NE VAZHD 28.01.12 FAT 56 DT 31.08.12 | [NAME] (3535) | S I L V E R | 25846 | 10.09.2012
Tirane | 14610160582012 | 602-INST I TRAJSN TE ADMIN PUBLIK TATIM NE BURIM | [NAME] (3535) | Sektori i tatimeve te tjera | 30000 | 10.09.2012
Tirane | [PHONE] | 1002001 602  Kuvendi.tatim VENDIM GJYQI (A.LAGJI) | [NAME] (3535) | Sektori i tatimeve te tjera | 10700 | 10.09.2012
Tirane | 10210140982012 | SH.K.Burgjeve tatim ne burim | Sherbimi i Kontrollit te Brendshem (3535) | Sektori i tatimeve te tjera | 2500 | 07.09.2012
Tirane | 68921010012012 | [NAME] [NAME]i U SHpenz 681 dt 07.09.2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 23000 | 10.09.2012
Tirane | 34010041092012 | 602 Drejt pergj metrologjise.tat ne burim qirazyre per qershor  2012 sipas borderose | Drejtoria Metrologjise e Kalibrimit (3535) | Sektori i tatimeve te tjera | 7500 | 07.09.2012
Tirane | 20510290412012 | 602 GJYKATA E LARTE  bl pjese kembimi kontr nr 9/10 dt 23.07.2012 fat nr 372 dt 30.07.2012 sr 03787792 fh nr 71 dt 30.07.2012 | Gjykata e larte (3535) | SERVIS  AUTO  2000 | 78720 | 10.09.2012
Tirane | 138101201022012 | 602 MUZEU .bl [NAME] dt 16.3.2012, form 3,4 dt 7.6.2012, ft seri 80433546 dt 7.6.2012, fh dt 7.6.2012 | [NAME] (3535) | INFOSOFT OFFICE SHA | 51200 | 07.09.2012
Tirane | 65101610020121 | 602-Drej.Raj.[NAME].Migra siguracion makine,up nr 9 dt 09.07.201,pv dt 11.07.2012,fat nr 1497 dt 11.07.2012 | [NAME] e Kufirit dhe Migracionit Tirane (3535) | INSTITUTI I SIGURIMEVE SH.A. | 14600 | 10.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  NDERT MONARKIA  KONTR VAZHD 364 DT 28.10.2010 SIT PERF 04.02.2011 AKT KOL 14.02.2011 FAT 44 DT 04.02.2011 FAT 27,34,38 DT 01.12.2010,03.12.2010,17.12.2010 UMD 93 DT 20.04.2012 AMD 25.04.2012 | [NAME] (3535) | K A C D E D J A | 980210 | 06.09.2012
Tirane | 120  [PHONE] | 602 Gjykata e Rrethit Gjyqesor Tirane bl karburant kontr dt 18.04.2012 fat nr 27 dt 12.07.2012 sr nr 03976828 fh nr 25 dt 12.07.2012 | Gjykata e rrethit TIrane (3535) | KASTRATI   SHA | 1125376 | 07.09.2012
Tirane | 29810180012012 | 1018001ap.shish PRITJE DELEGAC PROGR 393/1 DT 18.07.2012 FAT 129528 DT 19.07.2012 | Aparati Qendror i [NAME] (3535) | MAK ALBANIA | 23623 | 07.09.2012
Tirane | 32410260012012 | [NAME] GAZET KONTR 3.08.2012 FAT 481 DT 14.08.2012 S 00917535 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | MEDIA MAPO | 4800 | 07.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  BL MATER ELEKT  +HIDR UP 214 [NAME] 17.08.2012 PV 20.08.2012 FAT 13 DT 03.09.2012 FH 75 DT 03.09.2012 | [NAME] (3535) | [NAME] | 415000 | 06.09.2012
Tirane | 13110280022012 | 1028002 602   Prokuroria e Rrethit. roje up 9.1.12 njf 24.2.12 k 5.3.12 f 31.8.12 s 02498758 | Prokuroria e rrethit TIrane (3535) | O K T A P U S | 161700 | 07.09.2012
Tirane | 32310260012012 | [NAME] FT 838 DT 14.08.2012 SR 0435677/04356378 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | PANORAMA GROUP | 16500 | 07.09.2012
Tirane | 32010100392012 | 602 Drejt e Pergj e Tatimeve . [NAME] gusht 2012 | Aparati Drejt.Pergj.[NAME] (3535) | POSTA SHQIPTARE SH.A | 113292 | 07.09.2012
Tirane | 18221011362012 | 602 Min.Bashkia 2- bexho keshilltare, up.55 dt.11.07.2012 fat.159 dt.11.07.2012 pv. 11.07.2012  fh.nr.52 dt.11.07.2012 | [NAME] (3535) | BANKA CREDINS | 2100 | 10.09.2012
Tirane | 35110130482012 | 602  ISHP SHPENZIME DOGANORE,URDHER 210 D 3/9/12,TERHEQ PELLUMBESHA DUDIA NP Z2192516 | Instituti shendetit publik [NAME] (3535) | RAIFFEISEN BANK SH.A | 4529 | 06.09.2012
Puke | [PHONE] | [NAME] puke kodi 1010030 lyrje  objekti zyrave fat.33 dt 22.08.2012 | [NAME] e Thesarit Puke (3330) | LUTFI ALLA | 20540 | 07.09.2012
Puke | 11527200012012 | KOMUNA  IBALLE KODI 2720001  TRANSPORT NXENESISH FAT 12 DT.26.06.2012 | Komuna Iballe (3330) | NIKOLL THEKNA | 201240 | 06.09.2012
Puke | [PHONE] | [NAME] puke kodi 1010030 mat pastrimi fat.35 dt.16.08.2012 | [NAME] e Thesarit Puke (3330) | RAMAZAN KUKAJ | 8000 | 07.09.2012
[NAME] | 19610111302012 | ZYRA ARSIMORE LIKUIDIM KUOTA SINDIKATASH | [NAME] (3513) | [NAME].) | 40000 | 11.09.2012
Tirane | 10010051172012 | 606 AZHBR subvencione per [NAME] /Dhi viti 2012 ligji nr 91 dt 11.09.2012 listepagesa | [NAME] per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | BANKA SOCIETE GENERALE ALBANIA | 6195000 | 11.09.2012
Tirane | 16410110352012 | 600 DREJTORIA ARSIMORE E QYTETIT tel klc1004423,bordero korrik2012 | [NAME] qytetit Tirane (3535) | EAGLE MOBILE | 760528 | 11.09.2012
Tirane | 21810140592012 | ZQRPPaluajtshme tel fat korrik -gusht 2012 | [NAME] e Regjistrimit Pasurise Tirane (3535) | PLUS COMMUNICATION | 222392 | 11.09.2012
Tirane | 125710110402012 | Up inxhMATEMATIK FIZIK   BONUS TRANSPORTI UP 17 DT 17/03/2012 BORDERO SHTATOR 2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 40000 | 11.09.2012
Tirane | 27410160202012 | 600-Drej.Polic.Qarku.[NAME],urdher nr 5594 dt 17.10.2012 | Drejtoria e Policise Tirane (3535) | SHERBIMI PERMBARIMOR ZIG | 30000 | 11.09.2012
Tirane | 58910100012012 | 602-MIN E FINANCES .lik ft uji kontr 159778 | [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 8760 | 11.09.2012
Tirane | 38710170012012 | 600,602 ,[NAME] dash,TEL,Korrik 2012,KOD 1055888 | Aparati Ministrise Mbrojtjes  (3535) | VODAFONE ALBANIA | 107615 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT  ANKETA BESIMI I BIZNESIT  URDH 197/4 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | RAIFFEISEN BANK SH.A | 34156 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT  ANKETA BORXHI NDERMARJEVE URDH 480/1 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | RAIFFEISEN BANK SH.A | 22885 | 11.09.2012
Tirane | 25010120222012 | 600 TEATRI KOMBETAR , ndalese per amc gusht 2012, ardite kapo | Teatri Kombetar (3535) | ALBANIAN MOBILE COMMUNICATION | 5000 | 11.09.2012
Tirane | 127110110402012 | Up inxhMATEMATIK FIZIK   BONUS TRANSPORTI URDH 10.09.2012 BORDERO SHTATOR 2012 | [NAME] (3535) | BANKA CREDINS | 20000 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT  ANKETA BESIMI I KONSUMATORIT  URDH 198/4 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | BANKA CREDINS | 361443 | 11.09.2012
Tirane | 53410160792012 | 600-Aparat.Drej.Pergj.[NAME].[NAME] 11.9.2012 | Aparati i Drejtorise se Pergjithshme te policise (3535) | BANKA CREDINS | 46000 | 11.09.2012
Tirane | 47310100772012 | 600 drejt pergj doganave. page per pun e selec urdher dt 7.9.2012, listpag dt 7.9.2012 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | 148755 | 11.09.2012
[NAME] | [PHONE] | AZILI LIKUIDIM ILACE FAT 83 DT 31.08.2012 | Shtepia e te Moshuarve Kavaje (3513) | HARUN RRUGA | 12799 | 07.09.2012
[NAME] | [PHONE] | AZILI LIKUIDIM USHQIME FAT 445,446 31.08.2012 | Shtepia e te Moshuarve Kavaje (3513) | YLLI MYFTIU | 268138 | 07.09.2012
Bulqize | [PHONE] | Drejtoria e Sherbimit Pyjor(1026005), likujdim shpenzim shpenzime telefonike per klientin nr. [PHONE] Korrik 2012. | Drejtoria e Pyjeve Bulqize (0603) | ALBTELEKOM SH.A. | 2332 | 06.09.2012
Berat | 31310110022012 | pagese per [NAME],likujdim fature 13,14.dt.03.09.2012 nga [NAME] 1011002 | [NAME] Berat (0202) | MIKAIL KUMATI | 51100 | 07.09.2012
Berat | 10810051192012 | 1005119 drejt e ushqimit per dieta | [NAME] AKU Berat (0202) | RAIFFEISEN BANK SH.A | 24920 | 06.09.2012
Berat | 17010050022012 | 1005002 dretoria e bujqesise dieta | Drejtoria e [NAME] (0202) | RAIFFEISEN BANK SH.A | 24120 | 06.09.2012
Berat | [PHONE] | 2306001 [NAME] diete e bonus | [NAME] (0202) | RAIFFEISEN BANK SH.A | 33500 | 07.09.2012
Berat | 267/[PHONE] | komision  bankar per  cek  dhurues  gjaku  nga  spitali berat 1013064 | Sp. [NAME] (0202) | RAIFFEISEN BANK SH.A | 50 | 06.09.2012
Berat | 26810130642012 | materiale  likujdim  fatura 11 date 10.07.2012  nga spitali berat 1013064 | Sp. [NAME] (0202) | ROLAND NINO | 25100 | 06.09.2012
Berat | 26510130642012 | [NAME] 7328 dt 30.07.2012  kontrata 301 dt 20.06.2012  nga spitali berat 1013064 | Sp. [NAME] (0202) | I N T E R M E D | 263340 | 06.09.2012
Berat | [PHONE] | pagese per [NAME] nga SHISH 1018002 | Drejtoria e SHIK Berat (0202) | KLODIAN ISMAILAJ | 10500 | 10.09.2012
Berat | 22810160592012 | [NAME]  fatura 77 dt 31.08.2012  nga   prefektura berat 1016059 | Prefektura e qarkut Berat (0202) | "AZIZOLLI" SHPK | 40000 | 07.09.2012
Berat | 23110160592012 | [NAME] 381 dt 09.08.2012  nga prefektura berat 1016059 | Prefektura e qarkut Berat (0202) | "EUROPETROL DURRES ALBANIA" SH.A. | 533700 | 07.09.2012
Berat | 27310130642012 | pagese  te  semuret  me  dialize  nga  spitali berat  1013064 | Sp. [NAME] (0202) | ALPHA BANK -- ALBANIA | 150800 | 07.09.2012
Berat | 14810160232012 | 1016023 dega e rendit blerje materiale nga euro office | Komisariati i Policise Berat (0202) | EURO OFFICE | 58500 | 06.09.2012
[NAME] | [PHONE] 2012 | [NAME].Corovode PA AFTESIA 2012 INST 2139001 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 2922100 | 12.09.2012
Tirane | 13910570012012 | 1057001 602    Qendra Kombetare e Kinematografise energji,kontarte 146420,fat gusht 2012 | [NAME] e Kinematografise (3535) | CEZ SHPERNDARJE | 15287 | 12.09.2012
Tirane | 15510670012012 | 1067001 602  Komis Sherbimit Civil .lik ft enrgjie  nr kontr c110212, c110213, c110214, c226560 | Komisioni i Sherbimit Civil (3535) | CEZ SHPERNDARJE | 59015 | 12.09.2012
Tirane | 37310130482012 | 602,ISHP uje gusht 2012 | Instituti shendetit publik [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 80470 | 12.09.2012
[NAME] | 17527040012012 | 2704001 KOMUNA TREBINJE POGRADEC FATURAT GUSHT 2012, KONTRATAT:B016297,B017791,B023422,B017445,B023515,B023627,B024261,B016298 | [NAME] (1529) | CEZ SHPERNDARJE | 23839 | 12.09.2012
[NAME] | 34721360012012 | 2136001 LIK NGA BASHKIA [NAME] A004868,A001924,A00740 SHKURT 2012 | [NAME] (1529) | CEZ SHPERNDARJE | 484355 | 11.09.2012
[NAME] | 34221360012012 | 2136001 LIK NGA BASHKIA 2136001PER UJIN [NAME] | [NAME] (1529) | UJESJELLSI | 53668 | 11.09.2012
[NAME] | [PHONE] | 2136001 ND. GJELBERIMIT BASHKIA POGRADEC PER LIK UJIN  MARS PRILL2012 | [NAME] (1529) | UJESJELLSI | 64402 | 11.09.2012
Shkoder | 24920330012012 | 2033001 KESHILL QARKU SHKODER KONTRATE A030113 FT. 129745513 DT.23.08.2012 | [NAME] (3333) | CEZ SHPERNDARJE | 64711 | 11.09.2012
Shkoder | 15110160212012 | DREJTORIA POLICISE QARKUT SHKODER ,NDALESE PER 1 PERSON (AGRON CANI) | Komisariati i Policise Shkoder (3333) | ZYRA E PERMBARIMIT SHKODER | 15000 | 11.09.2012
Durres | 19821500012012 | 2150001 BASHKIA MANZE SHPENZIME TELEFONI | [NAME] (0707) | EAGLE MOBILE | 80922 | 11.09.2012
Shkoder | 24520330012012 | KESHILLI I QARKUT SHKODER FAT NR 01930290 DT. 14.08.2012 | [NAME] (3333) | TECHNOSOFT | 62400 | 07.09.2012
Shkoder | 23920330012012 | KESHILLI I QARKUT SHKODER FAT NR 01274969 DT 04.07.2012 | [NAME] (3333) | ALBDRIN  SH.P.K. | 275918 | 07.09.2012
Shkoder | 62121410012012 | BASHKIA SHKODER FAT NR 5555791 5555792 DT 30.8.2012 DT 31.8.2012 | [NAME] (3333) | ARBEN BRAHIMI (K46519059N) | 24850 | 07.09.2012
Shkoder | 12910100732012 | [NAME] nr 03647663 31.08.2012 | Drejtoria Rajonale Tatimore Shkoder (3333) | KEL DEDI | 20000 | 07.09.2012
Shkoder | 37310111292012 | [NAME] | Unversitet "L.Gurakuqi", Shkoder (3333) | RAIFFEISEN BANK SH.A | 66240 | 10.09.2012
Shkoder | 33210130232012 | kontrate ne vazhdim likuj fat nr [PHONE] 17.07.2012 spitali | [NAME] (3333) | T R I M E D | 47180 | 10.09.2012
Shkoder | 37010111292012 | [NAME] VENDI 2 PERSONA | Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA E TIRANES | 236792 | 07.09.2012
Shkoder | 12627580012012 | KOMUNA SHALE KESHILLTARE TATIM NE BURIM | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 12960 | 10.09.2012
Shkoder | 24227640012012 | 2764001 KOMUNA BUSHAT SHKODER FT. 03260063 DT. 23.08.2012 | [NAME] (3333) | [NAME] | 11400000 | 07.09.2012
Mat | 266/[PHONE] | B.Burrel (2132001) Shperb.[NAME].[NAME].[NAME].Pun .17 | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 117810 | 07.09.2012
Kukes | [PHONE] | telef amc nr cel [PHONE] [NAME] | [NAME] (1818) | ALBANIAN MOBILE COMMUNICATION | 28328 | 06.09.2012
Kukes | 13510100582012 | 1010058 djeta  gusht-2012 Dr.[NAME]. [NAME] Kukes | [NAME] Tatimore [NAME] (1818) | RAIFFEISEN BANK SH.A | 27500 | 06.09.2012
Kukes | 28310160682012 | 1016068   blerje dokumenta   urdh prok 26 dt 21.08.2012 Prefektura Kukes | Prefektura e qarkut [NAME] (1818) | TEUTA CENGU KUKES | 58350 | 07.09.2012
Durres | 33021070132012 | 2107013    ND/JA KOMUNALE DURRES        0707   FAT 338 DT 16.8.2012 | Nd-ja [NAME] (0707) | RUSLLAN RUSHIT BEBO | 115038 | 06.09.2012
Durres | [PHONE] | 1016093 DR.RAJ.REZERVAVE [NAME] | [NAME] e rezervave Durres (0707) | SHKELQIM QENDRO | 4350 | 07.09.2012
Durres | 13610160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE ANTENE | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | TEOREN | 199000 | 06.09.2012
Durres | 12510160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME PLUGIM RERE | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | EQEREM  TAFILI | 198000 | 07.09.2012
Durres | 33821070132012 | 2107013    ND/JA KOMUNALE DURRES        0707 LIK FAT17,35, DT 15.8.2012, DT 28.8.2012 | Nd-ja [NAME] (0707) | LULZIM PRENGA | 107950 | 06.09.2012
Durres | 11810160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE MATERIALE | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | BAHIR DEMO | 169506 | 07.09.2012
Durres | 13110160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE PESHK | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | CORAL / DURRES | 693000 | 07.09.2012
Elbasan | 33520480012012 | 2048001 ENERGJI NR.A 019775 KESHILLI QARKUT | [NAME] (0808) | CEZ SHPERNDARJE | 20000 | 12.09.2012
Kuçove | 17010110882012 | Sshpenz.telef. [NAME] arsimore kod.1011088 fat.706362576,706361859 dt.04.07.2012,706884318,706883601 dt.03.08.2012 | [NAME] (0217) | ALBTELEKOM SH.A. | 31455 | 07.09.2012
Kuçove | [PHONE] | shpenz.poste zyra e regjistrimit kod.1014074 fat.86038722 dt.31.08.2012 | [NAME] e Regjistrimit Kucove (0217) | POSTA SHQIPTARE SH.A | 2364 | 07.09.2012
Gjirokaster | 12524500012012 | 2450001  KOMUNA  CEPO PER PAGES  PULLA | [NAME] (1111) | POSTA SHQIPTARE SH.A | 76175 | 07.09.2012
Gjirokaster | 13210260112012 | SHERBIMI PYJOR GJIROKASTER(1026011) KARBURANT KONTRATE DT 29.5.2012 FAT NR T211  DT 19.6.2012 NR SER 02035261FH NR 15 DT 21.6.2012 | Drejtoria e Pyjeve Gjirokaster (1111) | "EUROPETROL DURRES ALBANIA" SH.A. | 294578 | 04.09.2012
Gjirokaster | 10910120802012 | [NAME]) ROJE KALA GUSHT 2012 KONTR DT 31.5.2012 NR 38/1 PROT UP NR 21 DT 27.8.2012 FAT NR 55  DT 27.8.2012 NR SER V03668856 | [NAME] dhe Koordinimit Gjirokaster (1111) | "GRUP-4" SHPK | 40000 | 07.09.2012
Gjirokaster | [PHONE] | 1010086  DOGANA KAKAVIE PER PAGES  HEQJE  MBETURINASH | Dogana Gjirokaster (1111) | ARGJIRO BUILLDING | 60000 | 04.09.2012
Gjirokaster | 36310111082012 | UNIVERS"EQEREM [NAME] TELEFON QERSHOR 2012 ILIR GUSHI | Universitet "E. Çabej", Gjirokaster (1111) | [NAME] TREGTARE | 3355 | 10.09.2012
Gjirokaster | 16510290042012 | GJYKATE APELI GJIROKASTER(1029004)KARBURANT SHTATOR 2012 KONTRATE 251 DT 29.3.2012 FAT NR SER 03009618 DT 3.9.2012 | Gjykata e Apelit Gjirokaster (1111) | FLLADI (J63317601V) | 76000 | 05.09.2012
Gjirokaster | 34110111082012 | UNIVERS"EQEREM [NAME]) SIGURACION   FAT NR 146 DT 27.8.2012 NR SER 883608875 | Universitet "E. Çabej", Gjirokaster (1111) | INSTITUTI I SIGURIMEVE SH.A. | 20300 | 04.09.2012
Gjirokaster | [PHONE] | 2115005 QENDRA EKONOM E KULTURES GJIROK) PROJEKT KULTUROR UP NR 8DT3/08/2012 [NAME] 3/08/2012 SHKRESA E BGJ NR 2038 DT 3/08/2012 | [NAME] (1111) | RAIFFEISEN BANK SH.A | 232172 | 07.09.2012
Gjirokaster | 11021150102012 | KLUBI I FUTBOLLIT 2115010 UPTRANSPORT EKIPI NR SER 5845655,5656,5658 | Federata Futbollit (1111) | SEJAT BIHUCI | 120000 | 04.09.2012
Gjirokaster | 20110130182012 | 1013018 SPITALI GJIROKASTER PER PAGES  MEDIKAMENTE | [NAME] (1111) | FU-FARMA | 1715010 | 06.09.2012
Mirdite | 17421640012012 | bashkia rubik per paga keshilltare 2164001 | [NAME] (2026) | BANKA SOCIETE GENERALE ALBANIA | 13860 | 11.09.2012
[NAME] | 13921220072012 | PAGA GUSHT QENDRA EKONOMIKE E KULTURES KORCE 2122007 | Qendra Ekonomike Kultures (1515) | [NAME] | 1250553 | 10.09.2012
[NAME] | 11010061272012 | 1006127 PAGA GUSHT. ALUIZNI KORCE | [NAME] e ALUIZNI-t Korce (1515) | BANKA CREDINS | 677483 | 11.09.2012
[NAME] | [PHONE] | 1010015 ENERGJI KONTRATA A-28935 DEGA E THESARIT KORCE | [NAME] e Thesarit Korce (1515) | CEZ SHPERNDARJE | 20848 | 11.09.2012
[NAME] | 22825000012012 | PAAFTESIA SHTATOR. KOMUNA POJAN KORCE | [NAME] (1515) | POSTA SHQIPTARE SH.A | 3886200 | 11.09.2012
[NAME] | 19825090012012 | KARBURANT FAT 167. KOMUNA QENDER KORCE | [NAME] (1515) | JOSIF DELIU | 62265 | 07.09.2012
[NAME] | 17010050722012 | BLERJE LUBRIFIKANTE FAT.29 BORDI I KULLIMIT KORCE | Bordi i Kullimit Korce (1515) | NIEM | 99600 | 07.09.2012
[NAME] | 27825020012012 | POSTARE FAT.834 KOMUNA LIBONIK 2502001 | [NAME] (1515) | POSTA SHQIPTARE SH.A | 1848 | 10.09.2012
[NAME] | 13325030012012 | KESHILLTARET KODI INSTITUC 2503001 KOMUNA PIRG | [NAME] (1515) | PRO CREDIT BANK | 163548 | 07.09.2012
[NAME] | 17110050722012 | SUPERVIZIM KOLEKTORI SHAMOLL FAT.27 BORDI I KULLIMIT KORCE | Bordi i Kullimit Korce (1515) | SPIRO MIHAL KOTI | 96000 | 07.09.2012
[NAME] | 13510260312012 | 1026031 DREJT.SHERBIMIT PYJOR KOLONJE SHPENZ PER SHERBIME TE TJERA LIK I FAT NR 22 DT 04.09.2012 NR SERIAL 02587475,FAT NR 5 DT 28.05.2012 NR SERIAL 02587456,ME UP NR 17 DT 28.05.2012 DHE UP NR 30 DT 04.09.2012 | Drejtoria e Pyjeve [NAME] (1514) | GRAMO | 13500 | 07.09.2012
[NAME] | 24124850012012 | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJE RRUGE,VEPRA UJORE LIK I FTA NR 117 DT 06.09.2012,UP NR 13 DT 25.07.2012,SITUACION DT 03.09.2012 | [NAME] (1514) | MUHAREM TARTARI | 264000 | 07.09.2012
[NAME] | [PHONE] | DEGA THESARIT KOLONJE SHPENZIME POSTE  MUAJI GUSHT 2012.FAT.354 DT.31.08. | [NAME] e [NAME] (1514) | POSTA SHQIPTARE SH.A | 396 | 10.09.2012
Kruje | 24710051122012 | SA LIK FAT NR 105223268 DT 20.08.2012 NGA QTTB F KRUJE | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | "ABCOM" | 117000 | 06.09.2012
Mallakaster | 19826360012012 | PAGESE PER MAKSIM LLANAJ NGA KOMUNA HEKAL MALLAKASTER | [NAME] (0924) | MAKSIM LLANAJ | 60600 | 10.09.2012
Mirdite | 16426680012012 | [NAME] | [NAME] (2026) | [NAME] | 394500 | 06.09.2012
Mirdite | 16626680012012 | [NAME] rruge | [NAME] (2026) | [NAME] | 100040 | 06.09.2012
Permet | [PHONE] | 1014085 ZRPP FAT NR [PHONE] NR KONT F-018069 | [NAME] e Regjistrimit Permet (1128) | CEZ SHPERNDARJE | 4300 | 11.09.2012
Lezhe | 10325700012012 | KOMUNA ZEJMEN LEZHE PAG FAT NR 341 DT 25.07.2012 | [NAME] (2020) | "A.F.M.A." | 1000000 | 07.09.2012
Lezhe | 24510130212012 | SPITALI LEZHE LIK FAT.398 DT.04.09.2012 SIPAS KONTRATES | [NAME] (2020) | 2AC-PHARMA | 164640 | 07.09.2012
Lezhe | [PHONE] | PROKURORIA LEZHE PAG FAT 358 DT 30.06.2012&FAT NR 432 DT 31.07.2012 | Prokuroria e rrethit [NAME] (2020) | POSTA SHQIPTARE SH.A | 38190 | 07.09.2012
Fier | 18810160642012 | LIKUJDIM FATURE PNMZSH FIER | Prefektura e qarkut Fier (0909) | "EUROPETROL DURRES ALBANIA" SH.A. | 629952 | 10.09.2012
Fier | [PHONE] | UNIFORME  DJETA  GUSHT 2012 SH.I.SH. FIER 1018009 | Drejtoria e SHIK Fier (0909) | BANKA CREDINS | 44330 | 07.09.2012
Fier | 21724140012012 | PAGESA K .LEVAN FIER 2414001 MARKO NILO | [NAME] (0909) | BANKA E TIRANES | 108000 | 06.09.2012
Fier | 20124190012012 | LIKUJDIM  VENDIMI PER ENERGJINE K/ZHAREZ FIER 2419001 | [NAME] (0909) | BESNIK [NAME] | 982608 | 07.09.2012
Fier | 17721130012012 | TATIM NE BURIM KESHILLTARET BASHKIA ROSKOVEC | [NAME] (0909) | DEGA E TATIMEVE FIER | 24640 | 10.09.2012
Fier | [PHONE] | KOLAUDIM AUTOMJETI SH.I.SH. FIER 1018009 | Drejtoria e SHIK Fier (0909) | SGS AUTOMOTIVE ALBANIA | 1800 | 07.09.2012
Fier | [PHONE] | LIKUJDIM NGA AUTORITETI KOMBETAR I USHQIMIT | Drejtoria Rajonale AKU Fier (0909) | YMERAJ 1 | 99840 | 07.09.2012
Fier | 13424110012012 | LIKUJDIM FATURE K LIBOFSHE FIER 2411001 | [NAME] (0909) | CAUSHI(J97511807W) | 4883582 | 07.09.2012
Librazhd | 15725870012012 | K.STRAVAJ NDIHM EKONOMIKE KORRIK GUSHT 2012 | [NAME] (0821) | POSTA SHQIPTARE SH.A | 752000 | 12.09.2012
Diber | 11420460122012 | 2046012 RR.RURALE 2046012 energji c 5769 | Nd-ja Ruget Rurale (0606) | CEZ SHPERNDARJE | 9103 | 11.09.2012
Diber | [PHONE] | 1014063 Z R P P 1014063 uji korrik gusht 2012 | [NAME] e [NAME] (0606) | NDERMARRJA UJESJELLESI PESHKOPI | 3120 | 11.09.2012
Sarande | 16921560012012 | SHPERBL [NAME] | [NAME] (3731) | BANKA SOCIETE GENERALE ALBANIA | 68040 | 07.09.2012
Sarande | 39221380012012 | LIKUJDIM DETYRIMI GJYKATE NGA BASHKIA | Bashkia Sarande (3731) | ZYRA PERMBARIMIT SARANDE | 50000 | 06.09.2012
Librazhd | 23410130762012 | SPITALI PAGE ME KONTRATE | Sp. [NAME] (0821) | RAIFFEISEN BANK SH.A | 58320 | 11.09.2012
Vlore | [PHONE] 2012 | KUOTIZACIONE GUSHT PER SINDIKATEN E POLICISE NGA D.RENDIT 1016022 | Komisariati i Policise Vlore (3737) | SINDIKATA PUNONJESVE POLICISE SHTETIT | 61586 | 10.09.2012
Librazhd | 22325940012012 | SHPERBLIM REPERTITORIT GUSHT 2012,KOMUNA RRAJCE LB | [NAME] (0821) | BANKA E TIRANES | 18000 | 06.09.2012
[NAME] | 10610290392012 | Gjykata Rrethit Tropoje. [NAME] siguracion mjeti, fat. 0209517 dt. 5.9.2012 | Gjykata e rrethit [NAME] (1836) | ALB - SIGURACION | 14605 | 10.09.2012
[NAME] | 10410290392012 | Gjykata Rrethit Tropoje. likujdim telefoni, FT. [NAME] dt. 4.8.2012 | Gjykata e rrethit [NAME] (1836) | ALBTELEKOM SH.A. | 7064 | 10.09.2012
[NAME] | 10710290392012 | Gjykata Rrethit Tropoje. [NAME], [NAME], kontrate 1 dt.13.1.2012, PV 13.1.2012, FT. 02550242 dt.7.9.2012 | Gjykata e rrethit [NAME] (1836) | HALILI 1 | 32005 | 10.09.2012
[NAME] | 18928200012012 | [NAME], likujdim posta, FT. 306 dt.31.7.2012 seri 02134609 | [NAME] (1836) | POSTA SHQIPTARE SH.A | 1668 | 07.09.2012
Tepelene | 65/[PHONE] | 1050035 ENERGJI KOMUNA QENDER | [NAME] e Instat rrethi [NAME] (1134) | CEZ SHPERNDARJE | 654 | 11.09.2012
[NAME] | 11626120012012 | 2612001 K.grabian ;[NAME] F157107,156108,151946,151947,151948 qershor ,korrik,gusht 2012 | [NAME] (0922) | CEZ SHPERNDARJE | 94371 | 11.09.2012
[NAME] | 11726120012012 | 2612001 K.grabian ;[NAME] F151950,145191  qershor ,korrik,gusht 2012 | [NAME] (0922) | CEZ SHPERNDARJE | 2120 | 11.09.2012
[NAME] | 13028260012012 | [NAME],ndihem ekonomike e muajt korrik e gusht 2012, tarife sherbimi; VKK 41-44 dt.3.9.2012, [NAME]. 23/18 dt. 6.9.2012 | [NAME] (1836) | POSTA SHQIPTARE SH.A | 1599700 | 11.09.2012
Vlore | [PHONE] 2012 | SHPENZIME PER EKZEKUTIM VENDIME GJYQESORE (ADELINA AJDINAJ) Z.PUNES 1025037 | Zyra e Punes Vlore (3737) | [NAME] TREGTARE | 3000 | 10.09.2012
Vlore | [PHONE] 2012 | BLERJE KARBURANTI DEGA E THESARIT KODI 1010037 | [NAME] e Thesarit Vlore (3737) | FJORTES | 20800 | 06.09.2012
Vlore | [PHONE] 2012 | DJETA  D.FORCE 1016016 | Reparti Delta Force Vlore (3737) | RAIFFEISEN BANK SH.A | 96000 | 06.09.2012
Tepelene | 63/1/[PHONE] | KOMUNALJA | Nd-ja Komunale Banesa (1134) | "A & M" | 102000 | 10.09.2012
Tepelene | 122/[PHONE] |  | Sp. [NAME] (1134) | ANAKONDA | 145000 | 07.09.2012
Tepelene | 48/[PHONE] | SHERBIMI POSTAR ZYRA E PUNES | Zyra e Punes Tepelene (1134) | POSTA SHQIPTARE SH.A | 4284 | 06.09.2012
Tepelene | 55/[PHONE] | POSTA THESARI PRILL MAJ QRSHOR KORRIK | [NAME] e [NAME] (1134) | POSTA SHQIPTARE SH.A | 1176 | 06.09.2012
Tepelene | 121/1/[PHONE] | DIETA  SPITALI | Sp. [NAME] (1134) | RAIFFEISEN BANK SH.A | 70000 | 10.09.2012
Tepelene | 121/[PHONE] | DIETA  SPITALI | Sp. [NAME] (1134) | RAIFFEISEN BANK SH.A | 90000 | 10.09.2012
Devoll | 30323350012012 | [NAME] paga KESHILLTARE KRYEPLEQ gusht 2012 | [NAME] (1505) | [NAME] TREGTARE | 205128 | 07.09.2012
Elbasan | 16823990012012 | paga [NAME] [NAME] | [NAME] (0808) | [NAME] TREGTARE | 121500 | 07.09.2012
Elbasan | 494121090012012 | [NAME]  tat vendim gjyqi | [NAME] (0808) | DEGA TATIME ELBASAN | 4500 | 10.09.2012
Elbasan | [PHONE] | [NAME]" | [NAME]", [NAME] (0808) | ENET SH.P.K | 12000 | 07.09.2012
Elbasan | 17423990012012 | materiale  [NAME] 2399001 | [NAME] (0808) | MIRELA ARDIAN   LLESHI | 24600 | 10.09.2012
Berat | [PHONE] | 2102016 pagese per cez shperndarje,likujdim kontrate a-15253.korrik-gusht 2012 nga Biblioteka 2102016 | Biblioteka (0202) | CEZ SHPERNDARJE | 12128 | 12.09.2012
Berat | 45021020012012 | ndihma ekonomike per raste te vecanta Gusht 2012 nga BAshkia Berat 2102001 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | 42900 | 12.09.2012
Berat | 45221020012012 | pagese per ujesjelelsin ,likujdim fature nr 12.dt.25.07.2012 Dr,ekonomike e Arsimit ,nga Bashkia berat 2102001 | Bashkia Berat (0202) | UJESJELLESI SH.A. | 209213 | 12.09.2012
Berat | 45121020012012 | ndihma ekonomike [NAME] nga Bashkia Berat 2102001 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | 3516338 | 12.09.2012
[NAME] | 15624860012012 | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI GUSHT 2012,KONTRATE NR F111835,F113969,F113964,F111847,F111849,F111830,F111829,F111837,F111845,F111843,F111841,F111836,F111833 | [NAME] (1514) | CEZ SHPERNDARJE | 52135 | 11.09.2012
Tirane | 34110041092012 | 602 DREJTORIA PERGJITHSHME METEROLOGJISE bl karburant kontrate ne vazhdim dt 13.6.12 urdh 425 [NAME] 499 ser 04646999 dt 04.9.12 fh 27 dt 4.9.12 | Drejtoria Metrologjise e Kalibrimit (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 1982496 | 06.09.2012
Tirane | 46710100772012 | 231 drejt pergj doganave. [NAME] 3.9.2012, ft seri 03938358 dt 13.8.2012 | Aparati Drejt.Pergj.Doganave (3535) | A.G.E.  CO & CO | 1912293 | 07.09.2012
Tirane | 35010170512012 | 602-REP 4300,kuote ushqimi,V.K.M nr 524 dt 30.07.2004,liste Qershor 2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | BANKA CREDINS | 12041350 | 06.09.2012
Tirane | 23810130512012/* | 231 SUSM SH NDROQI GOD QFR,KONTR VAZHD 27/4/12,FAT 6 D 27/8/12 S 03094406 | [NAME] (3535) | NDERTIM MONTIMI PATOS | 5002820 | 07.09.2012
Tirane | 346*[PHONE] | QSUT bl barna kntr v 5204/8 dt 6.12.2011 at [PHONE] dt 12.12.1 s 23750511 h 906 dt 12.12.11 konyr vazhd 5410/5 dt 17.2.09 at [PHONE] dt 8.1.10 s 23700007 fh 26 dt 15.1.2010 | [NAME] spitalore universitare "Nene Tereza" (3535) | T R I M E D | 1928165 | 07.09.2012
Tirane | 101101704120121 | 602 REP 3100 KARBURANT HELIKOPTERI kon ne vazhdim nr 191/25 dt 14/5/201 fat 37 dt 04.09.2012 fh dt 04.09.2012 | Reparti Ushtarak Nr.3100 Tirane (3535) | TOT-TRADING IN OIL & TRANSPORT | 6841605 | 06.09.2012
Tirane | [PHONE] | Klubi [NAME] trajt ushq sport liste pagese  gusht 2012 | Klubi [NAME] (3535) | RAIFFEISEN BANK SH.A | 2000000 | 07.09.2012
Tirane | [PHONE] | 602 [NAME] kombetare bio-mjeksore. KANCELARI,UP 21 D 6/9/12,PV 6/9/12,FAT 356 D 6/9/12 S 00641356,FH 14 D 6/9/12 | [NAME] (3535) | AULIVIA | 139600 | 07.09.2012
Tirane | 14810160582012 | 602-INST I TRAJSN TE ADMIN PUBLIK QERA SALLE KONT 5 DT 01.02.2012 LISTEPAGESA GUSHT 2012 | [NAME] (3535) | [NAME] | 90000 | 10.09.2012
Tirane | 68321010012012 | [NAME] lik anet kesh bashk  vend 977 dt 03.08.2011 lista gusht 2012 | [NAME] (3535) | [NAME] | 15300 | 10.09.2012
Tirane | 10210160912012 | 600-Drejt.Pergj.Reze.[NAME].Shtetedieta gusht 12 lp 7.9.12 | [NAME] (3535) | BANKA CREDINS | 66500 | 07.09.2012
Tirane | 23710110752012 | 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vend.drejt 279,04.09.2012,list pagesa mbajtur tatim10% | [NAME] te Arsimit (3535) | BANKA CREDINS | 7218 | 07.09.2012
Tirane | 36710130482012 | 602  ISHP HONORARE,[NAME] E2012 | Instituti shendetit publik [NAME] (3535) | BANKA CREDINS | 44756 | 06.09.2012
Tirane | 11210140492012 | [NAME],honorare  vkm nr 418 dt 27/6/2012 list pages [NAME] 2012 | Sherbimi per ceshtjet e biresimeve (3535) | BANKA E TIRANES | 31500 | 07.09.2012
Tirane | 26410870102012 | KOM.PROK.PUBLIK RIMB SHPENZ CEL MAJ GUSTH 2012 UB 14/5 DT 5.09.2012 | Komisioni i Prokurimit Publik (3535) | BANKA EMPORIKI - SHQIPERI SH.A | 37500 | 07.09.2012
Tirane | 33310041092012 | 602 Drejt pergj metrologjise.lik vend gjyqesor nr vend 357dt 27.11.2011 dhe shkr permb gjyqesor 38/1 dt 19.03012 per ilirjan cifliku urdher 417 dt 31.08.12 per shtator 2012 | Drejtoria Metrologjise e Kalibrimit (3535) | DEBIT COLLECTION | 10000 | 06.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  PJESE KEMB RIPARIME UP 166 DT 06.06.2012 PV 06.06.2012 FAT 68 DT 20.06.2012 FH 59 DT 29.06.2012 | [NAME] (3535) | DRITAN DURA | 325000 | 07.09.2012
Tirane | 45010060322012 | 602 INUK VENDIM GJYQI NE FAVOR TE AGIM [NAME]URDHER 228 DT.23.07.12  URDHER SEKUESTRO  2227/2 DT.17.07.12 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | E.P.S.A | 50000 | 07.09.2012
Tirane | 52410160792012 | 602-aparati i drejt se pergj te policise tel korrik 12 nr C1000871 | Aparati i Drejtorise se Pergjithshme te policise (3535) | EAGLE MOBILE | 15555 | 06.09.2012
Tirane | 30110260012012 | MIN MJEDISIT CEL FAT 3667624 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | EAGLE MOBILE | 34181 | 06.09.2012
Tirane | [PHONE] | 602,REP 1050,tender stervitje,up nr 114 dt 20.04.2012,njoftim dt 18.05.2012,kontrate nr 503/6 dt 02.07.2012,fat nr 17,17/1,17/2 dt 01.08.2012,seri 67890629,67890630,67890631,fh nr 4.5.5/1 dt 01.08.2012 | Reparti Ushtarak Nr.1204 Tirane (3535) | EKSPO SISTEM | 962400 | 07.09.2012
Tirane | 11510051182012 | 602 AKU  bl karburant kontr nr 175/7 dt 10.07.2012 fat nr 22 dt 17.07.2012 sr 01215926 fh nr 16 dt 17.07.2012 | [NAME] i Ushqimit (AKU) (3535) | ELEKTRO-SERVIS | 990000 | 10.09.2012
Tirane | [PHONE] | 602 A A P S K .  bl tonera up dt 2.5.2012, form 3,4 dt 3.9.2012, ft seri 05112511 dt 4.9.2012, fh dt 4.9.2012 | Agjensia e Administrimit te Pasurive te Sekuestruara dhe te [NAME] (3535) | EURO OFFICE | 270250 | 06.09.2012
Tirane | 26210870102012 | KOM PROK PUBLIK UB 223 [NAME] 10.08.2012 VEND 838/1 DT 2.08.2012 | Komisioni i Prokurimit Publik (3535) | GJOKA + A | 3600 | 07.09.2012
Tirane | 121/[PHONE] | 602 Drejtoria e standarteve. bl bileta avioni up 7 dt 23.8.2012, form 3,4 dt 23.8.2012,31.8.12  ft 234 seri 04360234 dt 3.9.2012miratim nga ministri shkresa  7198 dt 2.8.12 urdh sherbim 13 dt 23.8.12 euro 685*141.1 lek | Drejtoria e Pergjithshme e Standartizimit (3535) | GLOBUS TRAVEL SH.P.K | 96654 | 06.09.2012
Tirane | 25710870102012 | KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 205 [NAME] 6.08.2012 VENDIM 803/3 DT 26.07.2012 | Komisioni i Prokurimit Publik (3535) | HOXHA | 2700 | 07.09.2012
Tirane | 24910130512012 | 602,SUSM SH NDROQI ,BARNA,KONTR VAZH 30/5/11,FAT 75 D 11/7/11 S 86153682,FH 75 D 11/7/11 | [NAME] (3535) | INCOMED | 700000 | 07.09.2012
Tirane | 19521011442012 | 602 Min.Bashkia 7- ROJE DHE SISTEM [NAME] VAZHD 01.10.11 FAT 315 DT 30.07.12 SR 01575665 | [NAME] (3535) | FIRDEUS SECURITY | 40000 | 10.09.2012
Tirane | 14710120902012 | 231 Teatri i Komedise aparate tymi  up 8 27.8.12 pv 30.8.12 ft 652 seri 03733702 dt 6.9.12 fh 36 dt 6.9.12 | [NAME] i Komedise (3535) | FREDI ELECTRONIC | 67680 | 06.09.2012
Tirane | 13010280022012 | 1028002 602   Prokuroria e Rrethit. pag [NAME] 5.4.12 lp 11.5.2012 | Prokuroria e rrethit TIrane (3535) | [NAME] TREGTARE | 5310 | 07.09.2012
Tirane | 32610041092012 | 602 Drejt pergj metrologjise.lik vend gjyqesor nr 1827  per alfred cako urdher 412 dt 31.08.12 shtator 2012 bordero bashkengjitur | Drejtoria Metrologjise e Kalibrimit (3535) | [NAME] TREGTARE | 9000 | 06.09.2012
Tirane | 34010250012012 | 602 AP MIN PUNES  DIETA BRENDA VENDIT UR SHERN NR. 100 DT 2.7.2012 MELISTE | [NAME] se Punes (3535) | [NAME] TREGTARE | 225800 | 07.09.2012
Tirane | 35710130482012 | 602  ISHP HONORARE,[NAME] E2012 | Instituti shendetit publik [NAME] (3535) | [NAME] TREGTARE | 125318 | 06.09.2012
Tirane | 52710160792012 | 602-Aparat.Drej.Pergj.[NAME].Tirane  qera ambienti k 19.7.12 lp 6.8.12 [NAME] tatim ne burim | Aparati i Drejtorise se Pergjithshme te policise (3535) | BANKA SOCIETE GENERALE ALBANIA | 201492 | 06.09.2012
Tirane | 12710110502012 | [NAME]  bl dokumentacioni up nr 19 dt 29.08.2012 pv dt 3.09.2012 fat 92 dt 4.09.2012 fh 23 dt 4.09.2012 seri 0003914 | [NAME] e [NAME] (3535) | BENIAMIN SHEHAJ | 28000 | 07.09.2012
Tirane | 21810141002012 | Drejt.Sherb.Proves ABONIM SHTYPI UP NR 1 DT 5/1/2012 PV DT 5/1/2012 FAT NR S01483050 | Drejtoria e [NAME] (3535) | "AGJENSIA E ABONIMIT TE SHTYPIT" | 185700 | 07.09.2012
Tirane | 24810130512012 | 602 SUSM SH NDROQI INTERNET,UP 3 D 3/1/12,KONTR 3/1/12,FAT 496 D 30/8/12 S 00660401 | [NAME] (3535) | ADANET | 39600 | 07.09.2012
Tirane | 46910100772012 | 602 drejt pergj doganave. [NAME] vend gjyqesor per shoq albania duty 1100000 lek dhe per neritan hysa 180349 lek | Aparati Drejt.Pergj.Doganave (3535) | AGIM SULÇE | 1280349 | 07.09.2012
Tirane | 99010110402012 | 602 Up inxh REKTORATI SHERB KONDICIONERI UP NR 3 DT 12.6.2012 PV DT 12.6.2012 FAT 10 DT 2.07.2012 SERI 0002284 PV DT 28.06.2012 | [NAME] (3535) | AJSHE KOLDASHI | 133000 | 07.09.2012
Tirane | 28110130012012 | 602 MINISTRIA E SHENDETESISE TEL,FAT 00000001099836882 D 1/7/12 | [NAME] (3535) | ALBANIAN MOBILE COMMUNICATION | 47139 | 07.09.2012
Tirane | 34310041092012 | 602 Drejt pergj metrologjise.lik ft tel fieri nr kl [PHONE] ft 706502676 dt 5.7.12 ft 706820380 dt 3.8.12 | Drejtoria Metrologjise e Kalibrimit (3535) | ALBTELEKOM SH.A. | 12255 | 07.09.2012
Tirane | 28610110412012 | [NAME]. Bujq.bl krip rigjener up 9 dt 31.1.12 pv 8.2.12 fat 513 dt 8.2.12 s 86883381 fh 3 dt 8.2.12 | [NAME] (3535) | ALBUJI | 150000 | 07.09.2012
Tirane | 16110870082012 | AKTI ROJE OBJEKTI GUSHT 2012 UP 2 DT 3.01.2012 PV 3.01.2012 FAT 241 DT 27.08.2012 SR 04387736 KONTR 3 DT 3.01.2012 VD | AKTI (3535) | ALES | 24960 | 07.09.2012
Tirane | 15510160092012 | 602-R.E.N.E.A MIREMBAJTJE SAPARATESH UP 19 DT 01.06.12 PV 29.06.12 SIT 31.08.12 FAT 8 DT 31.08.12 SR 3583809 | Reparti Policise "Renea" Tirane (3535) | ALTIN SALKU ( L01919015V) | 119600 | 10.09.2012
Tirane | 15110290422012 | 1029042 602 Gjykata e Krimeve te Renda  bl karburant kontr nr 195/1 dt 24.04.2012 fat nr 1385 dt 2.07.2012 sr 03147191 fh nr 23 dt 2.07.2012 | Gjykata e Rrethit per Krimet (3535) | SKENDERI G | 299604 | 06.09.2012
Tirane | [PHONE]/2012 | 602 AP MIN PUNES  ruajtje ndertese fat nr 716 ser 88672293 dt 31.8.2012 kontr ne vazhdim nr 269/8 dt 25.6.212 | [NAME] se Punes (3535) | START     2000 | 135000 | 10.09.2012
Tirane | [PHONE] | 602 [NAME] . [NAME] 12.3.2007, ft seri 03239064 | [NAME] (3535) | TIRANA INTERNATIONAL AIRPORT SHPK | 7412 | 06.09.2012
Tirane | 33110041092012 | 602 Drejt pergj metrologjise.lik vend gjyqesor nr vend 5358dt 20.06.11 dhe shkr permb gjyqesor 105 dt 16.05.12 per lili vrusho urdher 416 dt 31.8.12 per shtator 2012 | Drejtoria Metrologjise e Kalibrimit (3535) | TRIS COMPANY | 10000 | 06.09.2012
Tirane | 15921011392012 | 602  Min.bashkia 3-KARBURANT UP 8 DT 28.08.12 PV 30.08.12 FAT 22170 DT 30.08.2012 SR 50202270 FH 15 DT 03.09.12 | [NAME] (3535) | VILOIL  SH.A. | 478225 | 10.09.2012
Tirane | 27810050012012 | 1005001 min.bujqesise  vendim gjyqsore urdh nr 10734 dt 7.10.2011 vendim nr 23 dt 1.13.2011 vendim nr 127 dt 25.11.2011 | [NAME] se Bujqesise e Ushqimit (3535) | ZYRA E PERMBARIMIT TIRANE | 10000 | 06.09.2012
Tirane | 44010060322012 | 602 INUK vendim gjyqesore ne favor te Indrit Shtupi Urdher 182 dt.13.06.12  urdher egzekutimi nr.7647  dt.26.12.12 urdher sekuestro nr.1605 dt.04.06.12 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | ZYRA E PERMBARIMIT TIRANE | 50000 | 07.09.2012
Tirane | 44710060322012 | 602 INUK VEND GJYQI SHPETIM BUZALI URDHER 216 DT 13.07.2012 NR 2611/2 DT 13. | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | ZYRA E PERMBARIMIT TIRANE | 50000 | 07.09.2012
Tirane | 34510041092012 | 602 Drejt pergj metrologjise.lik ft poste ft 3059 seri 87425713 dt 26.7.2012 ft 3384 seri 874255588 dt 26.8.12 | Drejtoria Metrologjise e Kalibrimit (3535) | POSTA SHQIPTARE SH.A | 10926 | 07.09.2012
Tirane | 42710060322012 | 602 INUK poste Sarande muaji GUSHT  2012 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | POSTA SHQIPTARE SH.A | 14520 | 10.09.2012
Tirane | [PHONE] | Drejtoria e Sherbimit Pyjor POSTA GUSHT 2012 FAT 87432568 DT 26.08.2012 | Drejtoria e Pyjeve Tirane (3535) | POSTA SHQIPTARE SH.A | 14946 | 06.09.2012
Tirane | 12710280022012 | 602    Prokuroria e Rrethit.Posta sekrete f 24.8.12 | Prokuroria e rrethit TIrane (3535) | POSTA SHQIPTARE SH.A | 12924 | 06.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 11 KESHILLTARE  SHTATOR 2012 | [NAME] (3535) | PRO CREDIT BANK | 363600 | 07.09.2012
Tirane | 10410920012012 | 602,inst syudim krim pasoj e komunizmit ,TRANSKRIPTIM ,UP 11 D 6/9/12,LIST PAGES 2012 | [NAME] te Krimeve te Komunizmit (3535) | RAIFFEISEN BANK SH.A | 180000 | 07.09.2012
Tirane | 11010140492012 | [NAME],honorare  vkm nr 418 dt 27/6/2012 list pages [NAME] 2012 | Sherbimi per ceshtjet e biresimeve (3535) | RAIFFEISEN BANK SH.A | 103500 | 07.09.2012
Tirane | 17810050792012 | 602 bordi kullimit  dieta urdh i brendshem nr 386 dt 23.08.2012 listepagesa dt 23.08.2012 | Bordi i Kullimit Tirane (3535) | RAIFFEISEN BANK SH.A | 15000 | 07.09.2012
Tirane | 18810130552012 | 602 QENDRA KOMBETARE TRANSFUZIONIT [NAME],URDHER 16/7/12,LIST PAGESE 2012 | [NAME] e transfuzionit te gjakut (3535) | RAIFFEISEN BANK SH.A | 10000 | 07.09.2012
Tirane | 32310100392012 | 602 Drejt e Pergj e Tatimeve . dieta bord dt 5.9.2012 | Aparati Drejt.Pergj.[NAME] (3535) | RAIFFEISEN BANK SH.A | 778500 | 07.09.2012
Tirane | 36610130492012 | QSUT rip sist elektr. up 184 dt 1.12.11 pv 20.12.11 fat 97 dt 16.12.11 s 86221560 pv md 26.12.11 | [NAME] spitalore universitare "Nene Tereza" (3535) | SAIP BISGJONI | 463500 | 10.09.2012
Tirane | 68421010012012 | [NAME] lik tatim anet kesh bashk  vend 977 dt 03.08.2011 lista gusht 2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 93500 | 10.09.2012
Tirane | 21621010492012 | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE TATIM NE BURIM  VENDIM GJYQI NR 1892 DT 10.03.2010 TIT EKZ 2607 DT 16.04.2011 URDHER 234 DT 02.07.12 | Nd-ja Tregut Lire (3535) | Sektori i tatimeve te tjera | 20000 | 10.09.2012
Tirane | 32810110392012 | Rektorati UT tat pages senati m mars- gusht 2012 urdh 2173 dt 4.9.12 brd 5.9.12 | Universiteti i Tiranes (3535) | Sektori i tatimeve te tjera | 160000 | 06.09.2012
Tirane | 31710100392012 | 602 Drejt e Pergj e Tatimeve . [NAME] up dt 10.5.2012, form 3,4 dt 15.5.2012, ft seri 89119307 dt 7.8.2012 | Aparati Drejt.Pergj.[NAME] (3535) | SHAMO-CONSTRUCTION | 476700 | 07.09.2012
Tirane | 18410120602012 | 602 I M K  . [NAME] vend gjyqesor per spiro lacken | [NAME] (3535) | SHOQERIA  PERMBARIMORE  A.E.F | 9000 | 07.09.2012
Tirane | [PHONE] | 602 A A P S K .  pjese kemb up dt 4.9.2012, form 3,4 dt 4.9.2012, ft seri 03952044 dt 4.9.2012, fh dt 4.9.2012 | Agjensia e Administrimit te Pasurive te Sekuestruara dhe te [NAME] (3535) | SHPRESA - AL | 194600 | 06.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ LARJE MAKINE UP 103 DT 02.04.2012 PV 02.04.2012 FAT 2516 DT 03.09.2012 | [NAME] (3535) | SHPRESA - AL | 181920 | 07.09.2012
Tirane | 29510280012012 | 602,prokuroria pergjithshme publikime upm 17.7.12 pv 17.7.12 f 19.7.12 s 04333903 | Aparati prokurorise se pergjitheshme (3535) | SHQIP | 24000 | 07.09.2012
Tirane | 21710141002012 | Drejt.Sherb.Proves QERA AMBJENTI FAT QERSHOR 2012 | Drejtoria e [NAME] (3535) | SHTEPIA QENDRORE USHTRISE | 58800 | 07.09.2012
Tirane | 31210100392012 | 602 Drejt e Pergj e Tatimeve . pastrim luli up dt 10.5.2012, form 3,4 dt 14.5.2012, ft sr 04514552 dt 31.7.2012 | Aparati Drejt.Pergj.[NAME] (3535) | KALESHI - @ | 199860 | 07.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  MIREMB  E RIPARIME  SHKOLLA ZALL MNER UP 212 DT 17.08.2012 PV 20.08.2012 SIT 03.09.2012 AKT MAR DOREZ 03.09.2012 FAT 115 DT 03.09.2012 | [NAME] (3535) | KLAJGER  KONSTRUKSION | 478148 | 06.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  MIREMB  STADIUMI  UP 214 [NAME] 17.08.2012 PV 20.08.2012 SIT 03.09.2012 UMD 03.09.2012 FAT 115 DT 03.09.2012 | [NAME] (3535) | KLAJGER  KONSTRUKSION | 474630 | 06.09.2012
Tirane | 267101220012012 | 602,AKADEMIA SHKENCAVE,BOTIM,UP 21 D 25/4/12,PV 25/4/12,NJF 25/4/12,KONTR OAS7/6/12 ,FAT 135 D 11/6/12 S 02610256,FH 1 D 4/9/12 | Aparati i Akademise (3535) | [NAME] | 764548 | 06.09.2012
Tirane | 34510250012012 | 602 AP MIN PUNES    banderola. ur pr nr . 1778/1 dt 27.8.2012 pv. 28.8.2012 fatynr 22 dt 30.8.2012 ser 0000326 | [NAME] se Punes (3535) | MONADA DISHANI | 24000 | 10.09.2012
Tirane | 25810870102012 | KOM PROK PUBLIK KTHIM OP EKONOMIK UB 206 DT 6.08.2012 VEND 812/3 DT 26.07.2012 | Komisioni i Prokurimit Publik (3535) | NISA-SECURITY | 3600 | 07.09.2012
Tirane | 29410280012012 | 602,prokuroria pergjithshme posta sekrete | Aparati prokurorise se pergjitheshme (3535) | POSTA SHQIPTARE SH.A | 5040 | 07.09.2012
Tirane | 26010220012012 | 602,AKADEMIA SHKENCAVE,POSTA,FAT 3347 D 26/8/12 S 87425551,FAT 3343 D 26/8/12 S 87425550 | Aparati i Akademise (3535) | POSTA SHQIPTARE SH.A | 816 | 06.09.2012
Tirane | 13710120102012 | 602 MUZEU .bl mat zyre up dt 23.8.2012, form 3,4 dt 24.8.2012, ft seri 03840542 dt 24.8.2012, fh dt 24.8.2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 4812 | 07.09.2012
Puke | [PHONE] | [NAME] puke kodi 1010030 pjese per gjenertaor fat 27 dt 16.08.2012 | [NAME] e Thesarit Puke (3330) | LUTFI ALLA | 15000 | 07.09.2012
Puke | [PHONE] | 1016098 DEGA E REZERVES SHTETIT PUKE KODI  1016098 ENERGJI ELEKTRIKE perudha 06.07.2012-07.08.2012.2012   KONT.F092561 | [NAME] e rezervave Puke (3330) | CEZ SHPERNDARJE | 201 | 11.09.2012
Tirane | 24910120222012 | 600 TEATRI KOMBETAR , paga eagle mobile, korrik 2012 | Teatri Kombetar (3535) | EAGLE MOBILE | 10046 | 11.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 9 TELEFON MAJ QERSHOR KORRIK 2012 | [NAME] (3535) | EAGLE MOBILE | 10887 | 11.09.2012
Tirane | 47010100772012 | 600 drejt pergj doganave. [NAME] nga 600 sipas ndalesave | Aparati Drejt.Pergj.Doganave (3535) | PLUS COMMUNICATION | 1184699 | 11.09.2012
Tirane | 125510110402012 | 600 Up inxhMATEMATIK FIZIK  M ORE MESIMORE URDH 152/2 DT 4.09.2012 BORDERO SHTATOR 2012 MBAJT 10% | [NAME] (3535) | RAIFFEISEN BANK SH.A | 18549 | 11.09.2012
Tirane | 26410111382012 | [NAME]. Filologj uje m gusht 2012 kontr 159382  184130 | [NAME], fakulteti [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 240 | 11.09.2012
Tirane | 53310160792012 | 600-Aparat.Drej.Pergj.[NAME].[NAME] 11.9.2012 | Aparati i Drejtorise se Pergjithshme te policise (3535) | RAIFFEISEN BANK SH.A | 46000 | 11.09.2012
Tirane | 19010111432012 | [NAME]. Soc pages  tat ore mesimore urdh 42 dt 10.9.12 bord 10.9.12 | [NAME], fakulteti i Shkencave Sociale (3535) | Sektori i tatimeve te tjera | 48878 | 11.09.2012
Tirane | 126510110402012/ | Up inxh teknologji informacion udheheqes diplome vkm 748 dt 4.09.2012 bordero shtator 2012 | [NAME] (3535) | [NAME] | 24300 | 11.09.2012
Tirane | 373 [PHONE] | 606 MINISTRIA INTEGRIMIT  sh transporti urdher 8 dt 29.01.10 | Ministria e Integrimit (3535) | [NAME] | 65000 | 11.09.2012
Tirane | 18710111432012 | [NAME]. Soc pages ore mesimore urdh 42 dt 10.9.12 bord 10.9.12 | [NAME], fakulteti i Shkencave Sociale (3535) | BANKA CREDINS | 303750 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT ANKETA BORXHI  FAMILJES  URDH LIK 481/1 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | [NAME] TREGTARE | 83462 | 11.09.2012
Tirane | 127010110402012 | Up inxh MEKANIKE   BURSE URDH 328/1 DT 30.08.2012 BORDERO SHTATOR 2012 | [NAME] (3535) | BANKA CREDINS | 25064 | 11.09.2012
Bulqize | 11223190012012 | [NAME] (2319001 ), likujdim furnitorin ARTUR SIPURI.. | [NAME] (0603) | ARTUR SIPURI | 56000 | 07.09.2012
Berat | 15010160232012 | 1016023 dega e rendit per mikail buhuri | Komisariati i Policise Berat (0202) | MIKAIL BUHURI | 80400 | 07.09.2012
Berat | 17510050022012 | 1005002 drejt e bujqesise per elvira gjoni | Drejtoria e [NAME] (0202) | ELVIRA KRISTAQ GJONI | 89400 | 06.09.2012
[NAME] | 92 [PHONE] | 1025032 SKRAPAR Zyra e Punes FATURE 129162272/2012 C058160 INST 1025032 | Zyra e Punes Skrapar (0232) | CEZ SHPERNDARJE | 872 | 12.09.2012
Tirane | [PHONE] | 600-SHKOLLA E MESME HOTELERI TURIZEM  TELEFON FATURA 1.08.2012 KONTRATE C1004698 | [NAME] Tirane (3535) | EAGLE MOBILE | 22711 | 12.09.2012
Tirane | [PHONE] | 600 Rep.Sig.[NAME].Cerom kuotizacion [NAME]   2012 | Reparti i Sig.Brendsh.Ceremonial (3535) | SINDIKATA PUNONJESVE POLICISE SHTETIT | 49305 | 12.09.2012
Tirane | [PHONE] | 602 rep 6665 uji Gusht 2012 | Reparti Ushtarak Nr.6665 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 31220 | 12.09.2012
[NAME] | 34621360012012 | 2136001 LIK NGA BASHKIA 2136001PER FATURAT E NDRICIMIT RRUGOR KORRIK2012 | [NAME] (1529) | CEZ SHPERNDARJE | 475176 | 11.09.2012
[NAME] | [PHONE] | 2136013 FEDERATA TJERA  ENERGJI TE PRAPAMBETUR KON= A-002389 ,A-0013986 NGA KORRIK-DHJETOR 2011 | Federata Te Tjera (1529) | CEZ SHPERNDARJE | 218659 | 11.09.2012
[NAME] | [PHONE] | 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC PER LIK ENERGJI KON= A9810,A5230,A5229,A5227,A8735 JANAR 2012 | [NAME] (1529) | CEZ SHPERNDARJE | 130000 | 11.09.2012
[NAME] | 11510100832012 | LIK NGA DOGANA1010083 PER SHPERBLIM NGA TE ARDHURAT GJOBA SIPAS MIRATIMIT DPD NR= 12087/2 DT 07.09.2012 | [NAME] (1529) | RAIFFEISEN BANK SH.A | 162579 | 11.09.2012
[NAME] | [PHONE] 2012 | [NAME] 373,362/87432409,87432498/2012 INST 2742001 | [NAME] (0232) | POSTA SHQIPTARE SH.A | 4245 | 07.09.2012
[NAME] | [PHONE] 2012 | [NAME] 2012 INST 2742001 | [NAME] (0232) | RAIFFEISEN BANK SH.A | 25500 | 07.09.2012
Shkoder | 14810290062012 | 1029006 gjykata apelit  likuj fat nr 129374739 gusht 2012 kon nr a030116 | Gjykata e [NAME] (3333) | CEZ SHPERNDARJE | 47845 | 11.09.2012
Shkoder | 14510160212012 | DREJTORIA POLICISE QARKUT SHKODER ,KONTRIBUT PER SINDIKATEN GUSHT 2012 | Komisariati i Policise Shkoder (3333) | SINDIKATA PUNONJESVE POLICISE SHTETIT | 84369 | 11.09.2012
Durres | 13521070192012 | 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ENERGJI ELEKTRIKE NR KONTR. A4252,A24172,A3334 | Shtepia e foshnjes Durres (0707) | CEZ SHPERNDARJE | 50869 | 11.09.2012
Shkoder | 31310130232012 | KON NE VAZHDIM LIKUJ FAT NR 20173300 15.08.2012 | [NAME] (3333) | TAULANTI | 41825 | 10.09.2012
Shkoder | 22110130132012 | LIKUJ FAT NR 6081848 05.09.2012 | [NAME] e Kujdesit Paresor Shkoder (3333) | VITOR DEÇAJ | 140700 | 10.09.2012
Shkoder | 20520330012012 | KESHILLI I QARKUT SHKODER FAT NR 5333435  DT. 30.06.2012 | [NAME] (3333) | VOJVODA | 121940 | 07.09.2012
Shkoder | [PHONE] | AKU SHKODER  FATURE 002603/007048  DT. 10.08.2012 | [NAME] (3333) | GENTIAN MANI | 509600 | 06.09.2012
Shkoder | 17327660012012 | KOMUNA VELIPOJE SHKODER FAT NR 5637660 DT 10.5.2012 | [NAME] (3333) | HIL MHILLAJ | 191144 | 10.09.2012
Shkoder | 32410130232012 | kontrate vazhdim likuj fat nr 04410501,.04410502,04410503,04410504,04410505,04410507,044105026  dt 11.07.2012 spitali | [NAME] (3333) | ILAR | 1372776 | 10.09.2012
Shkoder | 15010050332012 | DREJTORIA E BUJQESISE DHE USHQIMIT SHKODER FAT NR 6244502 DT 25.07.2012 | Drejtoria e [NAME] (3333) | JASMINA MLLOJA | 98250 | 07.09.2012
Shkoder | 12810100732012 | [NAME] 87414069 31.08.2012 | Drejtoria Rajonale Tatimore Shkoder (3333) | POSTA SHQIPTARE SH.A | 86100 | 07.09.2012
Shkoder | 62321410012012 | BASHKIA SHKODER FAT NR 018541 DT 28.8.2012 | [NAME] (3333) | SADETIN BASHA | 25500 | 07.09.2012
Shkoder | 33010130232012 | kon ne vazhdim likuj  fat nr 01436617 18.07.2012 | [NAME] (3333) | SAER  MEDICAL | 624552 | 10.09.2012
Shkoder | 37210111292012 | [NAME] | Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA E TIRANES | 66240 | 10.09.2012
Shkoder | 17527660012012 | KOMUNA VELIPOJE SHKODER HONORARE NR I PERSONAVE 25 | [NAME] (3333) | [NAME] TREGTARE | 173250 | 10.09.2012
Shkoder | 24927640012012 | 2764001 KOMUNA BUSHAT SHKODER KESHILLTARE 38 PERSONA | [NAME] (3333) | [NAME] TREGTARE | 324000 | 07.09.2012
Shkoder | 17427660012012 | KOMUNA VELIPOJE SHKODER FAT NR 89027999 DT 11.4.2012 FAT NR 89027998 DT 10.4.2012 | [NAME] (3333) | BLEDI BILALI | 110500 | 10.09.2012
Shkoder | [PHONE] | kon ne vazhdim likuj fat nr 893451419 10.08.2012,89345424 20.08.2012, | [NAME] (3333) | "LICI" | 467832 | 10.09.2012
Shkoder | 15110290372012 | GJYKATA RRETHIT SHKODER,fat 03644515 DT 31.08.2012 | Gjykata e rrethit Shkoder (3333) | "MIRI" SH.P.K | 157872 | 10.09.2012
Mat | 267/[PHONE] | B.Burrel (2132001) [NAME]. | [NAME] (0625) | DEGA TATIMEVE MAT | 13090 | 07.09.2012
Kukes | [PHONE] | [NAME] dt 29.08.2012 G-Çaje Kukes | [NAME] (1818) | NDRIÇIMI | 410915 | 06.09.2012
Kukes | 21310130202012 | 1013020 roje objekti  spitali civil  muaji prill - maj 2012  spitali Kukes | [NAME] (1818) | SAJMIRI - AL | 412500 | 07.09.2012
Durres | 12710160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE USHQIME | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | EQEREM  TAFILI | 978585 | 07.09.2012
Durres | 13010160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE USHQIME | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | ERDIS | 1228104 | 07.09.2012
Durres | 13510160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE USHQIME | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | [NAME] | 46224 | 07.09.2012
Durres | 11810130052012 | TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK POSTA GUSHT 2012 | [NAME] e Kujdesit Paresor Durres (0707) | POSTA SHQIPTARE SH.A | 828 | 07.09.2012
Durres | 15310050682012 | 1005068 BORDI I KULLIMIT DURRES KRUJE POSTE GUSHT | [NAME] (0707) | POSTA SHQIPTARE SH.A | 168 | 07.09.2012
Durres | [PHONE] | TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / POSTA GUSHT SIPAS FAT 537 | [NAME] e [NAME] (0707) | POSTA SHQIPTARE SH.A | 2268 | 06.09.2012
Durres | [PHONE] | TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA | [NAME] (0707) | PRO CREDIT BANK | 260 | 10.09.2012
Durres | 33521070132012 | 2107013    ND/JA KOMUNALE DURRES        0707   LIK FAT 478 DT 15.8.2012 | Nd-ja [NAME] (0707) | AUTO - GENI | 41796 | 06.09.2012
Durres | 138,13621070072012 | 2107007    QENDRA KULTURORE DURRES      0707       PAGA BORDERO GUSHT 2012 | [NAME] "A.Moisiu" (0707) | BANKA CREDINS | 250200 | 06.09.2012
Durres | 10810120032012 | TDO 0707/DREJT. RAJ. KULT. [NAME]. /KODI 1012003/TAP QERA TOKE | [NAME] e Monumenteve te Kultures Durres (0707) | DEGA TATIM TAKSA DURRES | 864 | 06.09.2012
Durres | 28110160252012 | 1016025 DREJT POLICISE BLERJE MATERIALE | Komisariati i Policise Durres (0707) | [NAME] | 210000 | 10.09.2012
Elbasan | 20121090142012 | Sherbimet Publike  ndalese | Nd-ja [NAME] (0808) | [NAME] | 8200 | 11.09.2012
[NAME] | 10210280292012 | [NAME], likujdim uje per muajt qershor,korrik dhe gusht 2012, FT seri 03223473,03223487,03222401 | Prokuroria e rrethit [NAME] (1836) | NDERMARJA UJSJELLSIT | 6000 | 10.09.2012
Gjirokaster | 13221150192012 | ( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME | Shtepia e te moshuarve Gjirokaster (1111) | M.C.CATERING | 159346 | 07.09.2012
Gjirokaster | 20310130182012 | 1013018 SPITALI GJIROKASTER PER PAGES OKSIGJEN PER SPITALIN | [NAME] (1111) | MESSER ALBAGASS SH.P.K | 139041 | 06.09.2012
Gjirokaster | 15710290192012 | GJYKATE E RRETHIT GJIROKASTER(1029019) AVOKAT  FAT NR 13.15.16.17.18 DT 23.7.2012 NR SER 01044414-416-417-418-419 | Gjykata e rrethit Gjirokaster (1111) | MILENA SARAÇI | 18000 | 05.09.2012
Gjirokaster | [PHONE] | 1010086  DOGANA KAKAVIE PER PAGES  FLETE PESHORE | Dogana Gjirokaster (1111) | "SHTYPSHKRONJA ARGJIRO" | 81000 | 04.09.2012
Gjirokaster | 20610130182012 | 1013018 SPITALI GJIROKASTER PER PAGES  MARGARITA  HALOCI | [NAME] (1111) | ALPHA BANK -- ALBANIA | 20000 | 06.09.2012
Gjirokaster | 11324510012012 | KOMUNA PICAR GJIROKASTER(2451001) PAGA KESHILLTARE  GUSHT 2012 | [NAME] (1111) | BANKA SOCIETE GENERALE ALBANIA | 81810 | 05.09.2012
Gjirokaster | 11224510012012 | KOMUNA PICAR GJIROKASTER(2451001) TATIM  KESHILLTARE  GUSHT 2012 | [NAME] (1111) | DEGA TATIMEVE GJIROKASTER | 10062 | 05.09.2012
Gjirokaster | 13310120042012 | MONUMENTET GJIROKASTER(1012004) KARBURANT GUSHT 2012 KONT 3 DT 3.1.2012 UP NR 1  DT 3.1.2012 FAT NR 438 DT 25.8.2012 NR SER 04514541 | [NAME] e Monumenteve te Kultures Gjirokaster (1111) | EIDA GJIROKASTER | 60000 | 10.09.2012
Gjirokaster | 20710130182012 | 1013018 SPITALI GJIROKASTER PER HEQJE  MBETURINASH | [NAME] (1111) | FREDERIK NORA (K33111687S) | 40000 | 07.09.2012
Gjirokaster | 12124500012012 | 2450001  KOMUNA  CEPO PER PAGES   KARBURANT | [NAME] (1111) | GLOW | 200000 | 05.09.2012
Gjirokaster | 14010160662012 | PREFEKTURA GJIROKASTER (1016066) SIGURACION FAT NR 139 DT 25.05.2012 NR SER 88308868 | Prefektura e qarkut Gjirokaster (1111) | INSTITUTI I SIGURIMEVE SH.A. | 14600 | 05.09.2012
Gjirokaster | 11324500012012 | 2450001  KOMUNA  CEPO PER PAGES   KARBURANT | [NAME] (1111) | SKENDERI G | 173000 | 05.09.2012
Gjirokaster | 13321150192012 | ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FA PER USHQIME | Shtepia e te moshuarve Gjirokaster (1111) | TEA-D | 185910 | 07.09.2012
Gjirokaster | 35610111082012 | UNIVERS"EQEREM [NAME]) [NAME]  KONTRATE 412 DT 6.7.2012 FAT NR 106 DT 4.9.2012 NR SER 00120911 SIT NR 3 | Universitet "E. Çabej", Gjirokaster (1111) | REDIUM | 2579478 | 07.09.2012
Mirdite | [PHONE] | [NAME] per ndim ek gusht 2012 | [NAME] (2026) | POSTA SHQIPTARE SH.A | 1144500 | 11.09.2012
[NAME] | 13521220182012 | 2122018 ENERGJI KON.A28779 FAT.129968201 Q.REZIDENCIALE KORCE | [NAME] e Zhvillimit Korce (1515) | CEZ SHPERNDARJE | 54698 | 10.09.2012
[NAME] | 43121220012012 | TATIM NE BURIM BASHKIA KORCE | [NAME] (1515) | DEGA E TATIM TAKSAVE - KORCE | 7005 | 06.09.2012
[NAME] | 12724990012012 | PAGA MUAJI GUSHT, KOMUNA LIQENAS (2499001) | [NAME] (1515) | RAIFFEISEN BANK SH.A | 867440 | 11.09.2012
[NAME] | 43021220012012 | SHPERBLIM PER DALJE NE PENSION BASHKIA 2122001 | [NAME] (1515) | RAIFFEISEN BANK SH.A | 63045 | 06.09.2012
[NAME] | 14210161052012 | KONTRIBUT PER SINDIKATEN KUFIRI-MIGRACIONI KORCE 1016105 | [NAME] e Kufirit dhe Migracionit Korce (1515) | SINDIKATA PUNONJESVE POLICISE SHTETIT | 112704 | 10.09.2012
Kruje | 14525240012012 | 2524001 KOMUNA CUDHI [NAME] TRANSPORTIN  GUSHT 2012DOR BOR SKENDER MESI ME NR DOK G21103003B | [NAME] (0716) | BANKA SOCIETE GENERALE ALBANIA | 15000 | 11.09.2012
[NAME] | 28010130092012 | SHPENZIME TELEFONIKE FAT.707242247 NR.KLIENTI [PHONE] SHERBIMI PARESOR KORCE 1013009 | [NAME] e Kujdesit Paresor Korce (1515) | ALBTELEKOM SH.A. | 72302 | 10.09.2012
[NAME] | [PHONE] | BLERJE MATERIALE PASTRIMI SHKOLLA AGROBISNESIT "IRAKLI TEROVA " KORCE | Shkolla profesionale [NAME] (1515) | ALKETA ALI | 50208 | 10.09.2012
[NAME] | 15310050152012 | VAXINATORE PRIVATE (PJESORE). DREJTORIA E BUJQESISE KORCE | Drejtoria e [NAME] (1515) | [NAME] TREGTARE | 630135 | 07.09.2012
[NAME] | 28125020012012 | FURNIZIME TE PERGJITHSHME FAT.58 KOMUNA LIBONIK 2502001 | [NAME] (1515) | BOROVA  SHPK | 48000 | 10.09.2012
[NAME] | 22121220172012 | KTHIM 5% GARANCI OBJEKTI MEREMETIME ME DRU, ND.SHERBIMEVE MB.ARSIMIT KORCE | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | BOSHKA  SHPK | 44883 | 07.09.2012
[NAME] | 17110140972012 | USHQIME FAT 325. I.E.V.P KORCE | [NAME] te Vendimeve Penale Korce (1515) | DOGEL | 730981 | 06.09.2012
[NAME] | 15510050152012 | POSTARE FAT 769. DREJTORIA E BUJQESISE KORCE | Drejtoria e [NAME] (1515) | POSTA SHQIPTARE SH.A | 4920 | 07.09.2012
Kruje | 230/[PHONE] | sa lik fat nr 195 dt 26.07.2012 nga qttb f kruje | [NAME] e Transferimit te Teknologjive Bujqesore Kruje (0716) | HOUSE OF COMPUTERS | 480000 | 06.09.2012
Kruje | 15010140502012 | SA LIK FAT NR 83 DT 30.06.2012 NGA BURGU F KRUJE | Burgu Fushe-Kruje (0716) | M.C.CATERING | 399850 | 08.09.2012
Kruje | 11610130322012 | 1013032DSHP KRUJE LIK I FAT GUSHT 2012 | Drejtoria e shendetit publik Kruje (0716) | POSTA SHQIPTARE SH.A | 2304 | 10.09.2012
[NAME] | [PHONE] | 1025014 ZYRA VENDORE E PUNES KOLONJE SHPENZ PER PAGESE PAPUNESIE,BORDERO SHTESE   MUAJI GUSHT 2012 PERMBLEDHESE NR 3 DT 12.09.2012 | Zyra e Punes [NAME] (1514) | POSTA SHQIPTARE SH.A | 173889 | 12.09.2012
Mallakaster | 21626350012012 | PAGESE PER D.R.TATIMEVE FIER   NGA KOMUNEN QENDER MALLAKASTER | [NAME] (0924) | DEGA TATIMEVE | 21560 | 06.09.2012
Mirdite | 40721330012012 | [NAME] per ndert ure tip beli rik rruga rreshen zall fani | [NAME] (2026) | ERVIOLI | 1110384 | 07.09.2012
[NAME] | [PHONE] | 1025013 ZYRA PUNES FATURE NR 128768779 | Zyra e Punes Kavaje (3513) | CEZ SHPERNDARJE | 8366 | 12.09.2012
Permet | 27426910012012 | 2691001 EL. I 1007  F.KORRIK   K.PISKOVE | [NAME] (1128) | CEZ SHPERNDARJE | 112825 | 11.09.2012
Permet | 27626910012012 | 2691001 EL. I 1007  F.KORRIK   K.PISKOVE | [NAME] (1128) | CEZ SHPERNDARJE | 24646 | 11.09.2012
[NAME] | 12010250292012 | 1025029 ZYRA PUNESIMIT POGRADEC FATURA 288 DATE 31.08.2012 | Zyra e Punes Pogradec (1529) | POSTA SHQIPTARE SH.A | 1080 | 06.09.2012
Lezhe | 23410130212012 | SPITALI LEZHE LIK FAT.143 DT.31.08.2012 SIPAS KONTRATES | [NAME] (2020) | "IRIDIANI &KADELI" | 81221 | 07.09.2012
Lezhe | 38121270012012 | BASHKIA LEZHE LIK FAT.208 DT.07.05.2012 | [NAME] (2020) | ABC NEWS | 399999 | 07.09.2012
Lezhe | 24010130212012 | SPITALI LEZHE LIK FAT.633/1 DT.28.08.2012 | [NAME] (2020) | C L A S S I C | 34140 | 07.09.2012
Lezhe | 22910130212012 | SPITALI LEZHE LIK FAT.122 DT.17.08.2012 SIPAS KONTRATES | [NAME] (2020) | ENTI BOTUES-POLIGRAFIK   "GJERGJ FISHTA" | 162318 | 07.09.2012
Lezhe | 11125760012012 | KOM UNGREJ LIK FAT.548 DT.31.08.2012 | Komuna Ungrej (2020) | POSTA SHQIPTARE SH.A | 19955 | 07.09.2012
Fier | 19410160642012 | LIKUJDIM FATURE PREFEKTURA FIER | Prefektura e qarkut Fier (0909) | "EUROPETROL DURRES ALBANIA" SH.A. | 874522 | 10.09.2012
Fier | 19724190012012 | PJESE KEMBIMI KOMUNA ZHAREZ 2419001 | [NAME] (0909) | ASTRIT GROPA | 135400 | 06.09.2012
Fier | 21924140012012 | LIKUJDIM FATURE K LEVAN FIER 2414001 | [NAME] (0909) | BEAN | 299680 | 06.09.2012
Fier | [PHONE] | TAKSA AUTOMJETI  FR. 2911B SH.I.SH. FIER 1018009 | Drejtoria e SHIK Fier (0909) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 17064 | 07.09.2012
Fier | 19624190012012 | POSTA  GUSHT 2012 KOMUNA ZHAREZ 2419001 | [NAME] (0909) | POSTA SHQIPTARE SH.A | 1344 | 06.09.2012
Fier | 12224220012012 | DOKUMENTA K/ STRUM FIER 2422001 | [NAME] (0909) | YMERAJ 1 | 180000 | 07.09.2012
Fier | 20024190012012 | SIT.NR.1 RIK.SHKOLLA TE KOMUNES KOMUNA ZHAREZ 2419001 | [NAME] (0909) | NGRACAN 1934 | 3357815 | 06.09.2012
[NAME] | 12510290292012 | 1029029 Gjykata Lushnje gazoil | Gjykata e rrethit [NAME] (0922) | NUSHI / LUSHNJE | 86960 | 10.09.2012
[NAME] | 10926020012012 | K.Golem [NAME] 5shtatori-rruga kajdelli | [NAME] (0922) | SARK | 1432980 | 10.09.2012
Gramsh | 13324330012012 | Sa paguar [NAME] gusht 2012 Komuna Skenderbegas | [NAME] (0810) | DEGA TATIMEVE GRAMSH | 11400 | 10.09.2012
Gramsh | [PHONE] | Sa paguar faturen nr.191 date 31.08.2012 nga Dega Thesarit Gramsh | [NAME] e [NAME] (0810) | POSTA SHQIPTARE SH.A | 1248 | 10.09.2012
Sarande | [PHONE] | SHP TEL NGA S.EKONOMIK NR KL [PHONE] | Bashkia-Seksioni Ekonomik (3731) | ALBTELEKOM SH.A. | 25039 | 07.09.2012
Sarande | 16727310012012 | PAGES ROJE MUZEU | [NAME] (3731) | BANKA E TIRANES | 4500 | 06.09.2012
Sarande | [PHONE] | SHP NGA SPORTI | Klubi I Sportit (3731) | BANKA E TIRANES | 179200 | 10.09.2012
Sarande | [PHONE] | shp dshp | Drejtoria e shendetit publik Sarande  (3731) | BANKA SOCIETE GENERALE ALBANIA | 54440 | 07.09.2012
Sarande | 39021380012012 | LIKUJDIM DETYRIMI GJYKATE NGA BASHKIA | Bashkia Sarande (3731) | BLEK-K | 40000 | 06.09.2012
Sarande | 11010290352012 | LIK NGA GJYKATA SR | Gjykata e rrethit Sarande (3731) | EAGLE MOBILE | 20000 | 06.09.2012
[NAME] | [PHONE] 2012 | [NAME] INST 1011089 | [NAME] (0232) | UJESJELLESI COROVODE | 16320 | 11.09.2012
Mallakaster | 10510130362012 | 1013036 PAGESE  PER CEZ SHPERNDARJE  NGA  D.SHENDETIT  PUBLIK   MALLAKASTER | Drejtoria e shendetit publik Mallakaster (0924) | CEZ SHPERNDARJE | 29801 | 11.09.2012
Mallakaster | 10410130362012 | PAGESE  PER UJSJELLSIN BALLSH  NGA  D.SHENDETIT  PUBLIK   MALLAKASTER | Drejtoria e shendetit publik Mallakaster (0924) | NDERMARRJE UJESJELLESIT | 3360 | 11.09.2012
[NAME] | 17425040012012 | 2504001 ENERGJI GUSHT NR.KONTRATE B51249,B47745,B47816,B47963,B47807,B47815,B47965,B47809,B47808, [NAME] | [NAME] (1515) | CEZ SHPERNDARJE | 16616 | 12.09.2012
Librazhd | 23510130762012 | SPITALI LIK TAT 10% PA DEGLARIM | Sp. [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 6480 | 11.09.2012
Vlore | [PHONE] 2012 | PENSION USHQIMOR (JULIANA KUSHTA,ELVIRA ZDRAVA) D.RENDIT 1016022 | Komisariati i Policise Vlore (3737) | [NAME] TREGTARE | 22000 | 11.09.2012
Librazhd | 16010260182012 | PYJORJA LIK FATURE KORRIK 2012 | Drejtoria e Pyjeve Librazhd (0821) | ALBTELEKOM SH.A. | 4410 | 06.09.2012
Librazhd | 17525880012012 | PAGUAR DIETA  PER  MUAJIN GUSHT 2012.KOMUNA HOTOLISHT LB | [NAME] (0821) | ALPHA BANK -- ALBANIA | 45000 | 06.09.2012
Librazhd | 22525940012012 | [NAME] | [NAME] (0821) | BANKA E TIRANES | 166320 | 06.09.2012
Librazhd | 19825860012012 | [NAME] GUSHT 2012,KOMUNA QUKES LB | [NAME] (0821) | [NAME] TREGTARE | 181566 | 06.09.2012
Librazhd | 154125910012012 | [NAME] TAT 10% PA DEG.GUSHT 2012 | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 4800 | 06.09.2012
Librazhd | 34221530012012 | B.PRRENJAS LIK TAT PA GED.10% QERA SHKOLLE RASHTAN .GUSHT 2012 2012 | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 800 | 07.09.2012
Librazhd | 34321530012012 | B.PRRENJAS LIK TAT PA GED.10% KESHILLTARET .GUSHT 2012 2012 | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 12320 | 07.09.2012
Librazhd | 33921530012012 | B.PRRENJAS LIK KESHILLTARET SHTATOR 2012 | [NAME] (0821) | RAIFFEISEN BANK SH.A | 110880 | 07.09.2012
Librazhd | 20525860012012 | LIKUJDIM FATURE BLERJE LIBRASH.KOMUNA QUKES LB | [NAME] (0821) | [NAME] | 88700 | 06.09.2012
Librazhd | 10625930012012 | BLERJE KANCELARIE.KOMUNA STEBLEVE LB | [NAME] (0821) | SHTYPSHKONJA AFERDITA 2005 | 7260 | 07.09.2012
Delvine | 227/[PHONE] | Bashkia lik.komision sherbimi per ndihmen ekonomike gusht 2012 | [NAME] (3704) | [NAME] TREGTARE | 9650 | 10.09.2012
Delvine | 12823280012012 | [NAME] e kryepleqeve gusht sipas listes | [NAME] (3704) | RAIFFEISEN BANK SH.A | 66217 | 07.09.2012
Delvine | 22621040012012 | bashkia lik.fat.vodafon muaji korrik 2012 | [NAME] (3704) | VODAFONE ALBANIA | 8167 | 07.09.2012
Laç | 13810280162012 | KOD INST 1028016 PROKURORIA KURBIN PAGUAR TEL NR 706912439 KORRIK 2012,NR 706912439 KORRIK 2012 | Prokuroria e rrethit Lac (2019) | ALBTELEKOM SH.A. | 17408 | 10.09.2012
Laç | 13610280162012 | KOD INST 1028016 PROKURORIA KURBIN LIK POSTA FAT NR 87417590 DT 30.06.2012 FAT NR 87417563 DT 31.05.2012 | Prokuroria e rrethit Lac (2019) | POSTA SHQIPTARE SH.A | 11880 | 10.09.2012
Vlore | [PHONE] 2012 | BLERJE KARBURANT D.PYJORE 1026027 | Drejtoria e Pyjeve Vlore (3737) | "EUROPETROL DURRES ALBANIA" SH.A. | 185280 | 07.09.2012
Vlore | 162 DRBU 1005037 | TELEF DRBU 1005037 KORRIK  KL [PHONE] | Drejtoria e [NAME] (3737) | ALBTELEKOM SH.A. | 10982 | 07.09.2012
Vlore | 51 [PHONE] | DJETA REPARTI 55-70 KOD 1017083 | Reparti Ushtarak Nr.5570 Vlore (3737) | BANKA CREDINS | 20000 | 06.09.2012
Vlore | [PHONE] 2012 | BLERJE MATERJALE D.FORCE 1016016 | Reparti Delta Force Vlore (3737) | DURIM BANUSHAJ/1 | 18000 | 06.09.2012
Vlore | [PHONE] 2012 | SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE (JOLANDA MALAJ) Z.PUNES 1025037 | Zyra e Punes Vlore (3737) | PERMBARIMI | 3000 | 10.09.2012
Vlore | 70 [PHONE] | POSTA GUSHT  MUZEU 1012076 | [NAME] (3737) | POSTA SHQIPTARE SH.A | 108 | 06.09.2012
Vlore | [PHONE] 2012 | PSIKIATRIA 1013060  GAZ | [NAME] (3737) | [NAME] | 36000 | 07.09.2012
Vlore | 81 [PHONE] | PAGESE CELULARI QERSHOR-KORRIK ABONENT NR 1003191 GJ.RRETHIT 1029040 | Gjykata e rrethit Vlore (3737) | VODAFONE ALBANIA | 29167 | 06.09.2012
Tepelene | 53/[PHONE] | TELEFON THESARI KORRIK | [NAME] e [NAME] (1134) | ALBTELEKOM SH.A. | 18719 | 06.09.2012
Tepelene | 51/[PHONE] | KANCELARI | Zyra e Punes Tepelene (1134) | PETRIT [NAME]  (L08727502A) | 15000 | 06.09.2012
Elbasan | 22823810012012 | [NAME] burim [NAME] 2381001 | [NAME] (0808) | DEGA TATIME ELBASAN | 24255 | 10.09.2012
Elbasan | 23323830012012 | [NAME] | [NAME] (0808) | DEGA TATIME ELBASAN | 15515 | 07.09.2012
Elbasan | 20721520012012 | Bashkia Belsh shpenzim postar [NAME] | Bashkia Belsh (0808) | POSTA SHQIPTARE SH.A | 420 | 06.09.2012
Fier | [PHONE] | UJE GUSHT 2012 ND.PASTRIMIT PATOS 2112007 | Ndermarrja Pastrimit Patos (0909) | NDERMARJA E UJESJELLSIT PATOS | 5400 | 12.09.2012
Berat | [PHONE] | 1010002 PAGES ENERGJIJE KONTRATA A-015244 THESARI BERAT 1010002 | [NAME] e Thesarit Berat (0202) | CEZ SHPERNDARJE | 14498 | 12.09.2012
Berat | 25810130642012 | kite  dhe  reagente   [NAME] korrik 2012   kontrata 285 dt 27.02.2012  nga  spitali  berat 1013064 | Sp. [NAME] (0202) | EUROMED | 2628120 | 06.09.2012
Berat | 44721020012012 | pagese per ndihm ekonomike korrik 2012 nga Bashkia Berat 2102001 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | 3538864 | 11.09.2012
M.Madhe | 20421300012012 | 2130001-Bashkia Koplik(lik.fat. posta nr. ser.87435427dt.31.08.2012) | Bashkia Koplik (3323) | POSTA SHQIPTARE SH.A | 1824 | 07.09.2012
Tirane | [PHONE] | 602 SUSM SH NDROQI OKSIGJEN,UP 41 D 27/1/12,NJF 27/1/12,KONTR 1/2/12,FAT 7 D 9/2/12 S 00483283,FH 17 D 9/2/12 | [NAME] (3535) | JOVAN FILO | 3418239 | 06.09.2012
Tirane | 57110100012012 | 602-MIN E FINANCES .sherbim suporti per sist e inform  siemens enterprise communications a.e | [NAME] (3535) | RAIFFEISEN BANK SH.A | 6117126 | 07.09.2012
Tirane | 32710260012012 | MIN MJEDISIT PAGES AKEP VKM 559 DT 23.07.2010 FAT 27.08.2012 SR 83181354 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | [NAME] POSTARE | 10262 | 07.09.2012
Tirane | 33310100392012 | 602 Drejt e Pergj e [NAME], ft seri 88848100 dt 31.8.2012 | Aparati Drejt.Pergj.[NAME] (3535) | BAHITI-G | 376556 | 10.09.2012
Tirane | 29110280012012 | 600,PROKURORIA E PERGJITHSHME,v gjykate14.9.11 Ilia Bano shtator 2012 | Aparati prokurorise se pergjitheshme (3535) | BANKA CREDINS | 14850 | 07.09.2012
Tirane | [PHONE] | 602 DRFP4 shpenz vend gjyqi urdh 151 dt 5.9.2012 m qershor, korrik, gusht 2012dt 21.02.2011 vend 5814 dt 13.07.2010 | [NAME] e fomimit profesiona [NAME] (3535) | BANKA CREDINS | 15000 | 06.09.2012
Tirane | 68710020012012 | 602-KUVENDI VENDIM GJYQ PER BESNIK SHAMBLLI  URDHER 1819/1 DT 09.07.2012 VENDIM 34 DT 30.03.2011 | [NAME] (3535) | BANKA CREDINS | 118036 | 10.09.2012
Tirane | 181/[PHONE] | 602 Min.Bashkia 2- [NAME] 2012 bordero shtator 2012 kont.ne vazhdim nr.3123 dt.05.01.2012 urdher.1652 dt.03.05.2012 per [NAME] | [NAME] (3535) | BANKA E TIRANES | 135000 | 10.09.2012
Tirane | 52610160792012 | 600-Aparat.Drej.Pergj.[NAME].Tirane  rimb tel korrik 12 | Aparati i Drejtorise se Pergjithshme te policise (3535) | BANKA E TIRANES | 41281 | 06.09.2012
Tirane | 1025095/2012 | 602 QKPVIKTIMAVE TRAFIKUT  dieta punj me liste dt 5.9.2012 brenda vendit | [NAME] pritese e [NAME] (3535) | BANKA E TIRANES | 108000 | 06.09.2012
Tirane | 13010110502012 | [NAME] materiale per funk. e pajisjeve up 21 dt 30.08.2012 pv dt 5/09.2012 fat 943 dt 6.09.2012 seri 01501943 fh 27 dt 6/9.2012 | [NAME] e [NAME] (3535) | COMPUTER RESALE CENTER ( C.R.C ) | 50000 | 07.09.2012
Tirane | 24710130512012 | 602 SUSM SH NDROQI MISH,UP 77 D 11/4/12,KONTR 14/6/12,FAT 321/2 D 30/6/12 S 1021611,FH 318 D 18/6/12, | [NAME] (3535) | DOGEL | 336300 | 06.09.2012
Tirane | 15110040772012 | 602 INSP QENDROR TEK,taks vjetore automjeti up147 dt 1.8.2012, form 3,4 dt 20.8.2012, ft 33/t seri 00403797 dt 20.8.2012 | [NAME] (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 58133 | 10.09.2012
Tirane | 13410870102012 | KOM PROK PUBLIK UB 113 DT 18.05.2012 VEND 390/3 DT 8.05.2012 | Komisioni i Prokurimit Publik (3535) | ERNISA - S | 9517 | 07.09.2012
Tirane | 93 [PHONE] | 604  Federata Shqiptare e Peshngritjes  bileta avioni  Me Ur 33 dt 03.09.2012 | Federata Shqipetare e Peshngritjes (3535) | GLOBUS TRAVEL SH.P.K | 203040 | 06.09.2012
Tirane | 33410130492012 | QSUT bl mat mjeksore up 115 dt 22.7.11 pv 10.1.11 fat 316 dt 20.10.11 s 85321598 fh 747 dt 20.10.11 | [NAME] spitalore universitare "Nene Tereza" (3535) | EURO-MEDIKAL | 479820 | 10.09.2012
Tirane | 12710111582012 | 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR  roje up16,01.07.2012,pv3,01.07.2012,kon295,02.07.2012,f142,s02347607,31.08.2012,gusht 2012 | [NAME] i Arsimit Parauniversitar (3535) | EUROGJICI SECURITY 1 | 120000 | 07.09.2012
Tirane | [PHONE] 2012 | BASHK KAMEZ RIP SHKOLLE UP 218 DT 17.08.2012 PV 20.08.2012 SIT 03.09.2012 AMD 04.09.2012 FAT 24 DT 04.09.2012 | [NAME] (3535) | EVEREST / MAT | 478600 | 06.09.2012
Tirane | [PHONE] | 231 Dogana Tirane .rafte per arkiven up dt 13.7.2012, form 3,4 dt 3.8.2012, ft seri 02245156 dt 1.9.2012, fh dt 2.9.2012 | [NAME] (3535) | FRAL-2000 | 282380 | 06.09.2012
Tirane | 21521010492012 | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE VENDIM GJYQI NR 1892 DT 10.03.2010 TIT EKZ 2607 DT 16.04.2011 URDHER 234 DT 02.07.12 | Nd-ja Tregut Lire (3535) | GENTIAN STRATI/L02211006J | 180000 | 10.09.2012
Tirane | 14327950012012 | 602 Kom.Petrele-sherb.transporti  bordero muaji gusht 2012 | [NAME] (3535) | [NAME] TREGTARE | 15000 | 10.09.2012
Tirane | 13610120102012 | 602 MUZEU .sherb prodh dok  up dt 29.6.2011, form 3,4 dt 14.7.2011, 16.8.2011, ft seri 87794408 dt 13.10.2011 fh dt 13.10.2011 | [NAME] (3535) | BURHAN CAMI | 19860 | 07.09.2012
Tirane | 14210140962012 | A.K.K.PRONAVE abcom fat gusht 2012 | [NAME] e [NAME] dhe Kompensimit te Pronave (3535) | "ABCOM" | 39000 | 07.09.2012
Tirane | 298110170812012 | 602,REP 5001,sherbim pastrimi,kontrate nr 3301/2 dt 07.09.2009 ne vazhdim,fat nr 132 dt 31.07.2012,seri 01856978 | Reparti Ushtarak Nr.5001 Tirane (3535) | "SHPRESA" SHPK | 125660 | 06.09.2012
Tirane | 38810170512012 | 602-REP 4300,veshje,up nr 5383/1 dt 31.08.2012,pv dt 31.08.2012,fat nr 19 dt 31.08.2012,seri 300685,fh nr 10 dt 31.08.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | ADRIAN  BRAHAJ | 395885 | 07.09.2012
Tirane | [PHONE] | DEGA E REZERVAVE  TIRANE p kembimi up 3.8.12 pv 23.8.12 f 23.8.12 s 00272966 fh 23.8.12 | [NAME] e rezervave [NAME] (3535) | AG MOTORS' SHPK | 37800 | 07.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  TELEFON FAT GUSHT 2012 TEL [PHONE] KOD 5212469958100000 | [NAME] (3535) | ALBANIAN MOBILE COMMUNICATION | 10000 | 06.09.2012
Tirane | 51810160792012 | 602-Aparat.Drej.Pergj.[NAME].Tirane qera korrik 2012 | Aparati i Drejtorise se Pergjithshme te policise (3535) | ALBTELEKOM SH.A. | 40000 | 06.09.2012
Tirane | 15010290422012 | 1029042 602 Gjykata e Krimeve te Renda shp tel nr i klientit [PHONE] fat dt 3.08.2012 sr 706872445 | Gjykata e Rrethit per Krimet (3535) | ALBTELEKOM SH.A. | 40131 | 06.09.2012
Tirane | [PHONE] | 602 [NAME] .lik ft tel gusht 2012 | [NAME] (3535) | ALBTELEKOM SH.A. | 12699 | 06.09.2012
Tirane | [PHONE] | Spitali i burgut tel fat shkurt ,mars,prill, maj, qershor,korrik 2012 | Spitali i burgut Tirane (3535) | ALBTELEKOM SH.A. | 136001 | 07.09.2012
Tirane | 32510110392012 | Rektorati UT pages senati m mars- gusht 2012 urdh 2173 dt 4.9.12 brd 5.9.12 | Universiteti i Tiranes (3535) | ALPHA BANK -- ALBANIA | 108000 | 06.09.2012
Tirane | 23810110752012 | 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vend.drejt 278,04.09.2012,list pagesa mbajtur tatim10% | [NAME] te Arsimit (3535) | UNION BANK SHA | 32029 | 07.09.2012
Tirane | 36110130482012 | 602  ISHP BILETE,UP 92 D 12/8/12,PV 31/8/12,FAT 329 D 31/8/12 S 02340340 | Instituti shendetit publik [NAME] (3535) | V.T.T.24 HOURS | 79903 | 06.09.2012
Tirane | 34410170092012 | 602 REP 1001 VODAFON ABON 1058517 FAT Korrik  2012 | Reparti Ushtarak Nr.1001 Tirane (3535) | VODAFONE ALBANIA | 73375 | 10.09.2012
Tirane | 52310160792012 | 602-Aparat.Drej.Pergj.[NAME].Tiranes tel korrik 12 | Aparati i Drejtorise se Pergjithshme te policise (3535) | VODAFONE ALBANIA | 380941 | 06.09.2012
Tirane | [PHONE] | 602-Sigurimi korrik-gusht 2012 kont.ne vazhdim 62/9 dt.14.04.2012 fat.801,830 dt.26.07.2012 dhe 26.08.2012 | [NAME] (3535) | VRANA SECURITY GROUP | 318412 | 10.09.2012
Tirane | [PHONE] 2012 | BASHKIA [NAME]  LIK 5% SUVATIM FASADE  KONTR 30 DT 29.12.2010 VAZHD UMD 83 DT 02.04.2012 AKT MA DO 02.04.2012 FAT 11 DT 12.01.2011,10 DT 10.01.2011 | [NAME] (3535) | XHI-AJ | 178373 | 06.09.2012
Tirane | 32510041092012 | 602 Drejt pergj metrologjise.lik vend gjyqesor 5040 2.5.11  per dhiogjen rrapo urdh 409 dt 31.8.12 shtator 2012 | Drejtoria Metrologjise e Kalibrimit (3535) | ZYRA E PERMBARIMIT TIRANE | 10000 | 06.09.2012
Tirane | 125210110402012 | 602 Up inxh REKTORATI  POSTA FAT 3362 DT 26.08.2012 SERI 87425566 FAT 3039 DT.26.07.2012 SERI 87425894 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 1704 | 07.09.2012
Tirane | 16010870082012 | AKTI POSTA GUSHT 2012 FAT 3320 DT 26.08.2012 S 87425527 | AKTI (3535) | POSTA SHQIPTARE SH.A | 1188 | 07.09.2012
Tirane | 18010120602012 | 602 I M K  .lik ft poste | [NAME] (3535) | POSTA SHQIPTARE SH.A | 2724 | 07.09.2012
Tirane | 25510060472012 | 602 DPUK posta,fat gusht  2012 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | POSTA SHQIPTARE SH.A | 5184 | 10.09.2012
Tirane | [PHONE] | 231 Projekti Ndertimit te Portit  Durres "kosto lok.transferim fondi BKT sipas shkr.minfin nr.4216/3 dt.04.10.02,dhe shkr.min.mjedisit  dt.12.01.12,per mbushje llog.page per stafin | [NAME] i Portit te Peshkimit Durres (3535) | PROJEK. NDERT.TE PORTIT TE PESHK.DURRES | 500000 | 07.09.2012
Tirane | 10310040762012 | 602 [NAME]. [NAME] [NAME] ne vazhd dt 1.6.2011,  urdher 21 25.4.12 listpagese 6.9.12 | Drejtoria e Patentave dhe Markave (3535) | RAIFFEISEN BANK SH.A | 31500 | 07.09.2012
Tirane | 14410160582012 | 602-INST I TRAJSN TE ADMIN PUBLIK  PAGESA TRAINERESH LISTEPGESA SHTATOR 2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 42975 | 10.09.2012
Tirane | [PHONE] | KOM MINORITETEVE DJETA URDH 49/1 DT 26.08.2012 LISTE PAGESE KORRIK 2012 | [NAME] i Minoriteteve (3535) | RAIFFEISEN BANK SH.A | 377880 | 06.09.2012
Tirane | 68121010012012 | [NAME] lik projekt [NAME] 6 dt 13.03.2012 Ur Krye 235 dt 16.03.2012 akt marev 16.03.2012 prev 13.03.2012 listepag  shtator 2012 ,sit 29.04.2012 relac dt 29.04.2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 227000 | 10.09.2012
Tirane | 14510160582012 | 602-INST I TRAJSN TE ADMIN PUBLIK TATIM NE BURIM | [NAME] (3535) | Sektori i tatimeve te tjera | 4775 | 10.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 11  TATIM KESHILLTARE  SHTATOR 2012 | [NAME] (3535) | Sektori i tatimeve te tjera | 41550 | 07.09.2012
Tirane | 46310100772012 | 602 drejt pergj doganave. [NAME] ne burim | Aparati Drejt.Pergj.Doganave (3535) | Sektori i tatimeve te tjera | 1000 | 10.09.2012
Tirane | 20410290412012 | 602 GJYKATA E LARTE  shp pritje urdh nr 82 dt 8.05.2012 up nr 71 dt 8.05.2012 pv dt 8.05.2012 fat nr 5 dt 8.05.2012 sr 5726505 program dt 8.05.2012 | Gjykata e larte (3535) | SEMIRAMIS HOXHA | 134200 | 10.09.2012
Tirane | 19610170872012 | 602 REP 6001  VENDIM GJYGJESOR (LUIZA JAUPLLARI) [NAME] 3083 DT 16/4/2009 AUTORIZIM MM NR 451/2 DT 29/3/2011 | Reparti Ushtarak Nr.6001 Tirane (3535) | SHOQERIA  PERMBARIMORE  A.E.F | 22500 | 10.09.2012
Tirane | 28610050012012 | 1005001 min.bujqesise sigurac makine up nr 253 dt 16.08.2012 pv dt 30.08.2012 fat nr 185 dt 30.08.2012 sr 04620575 | [NAME] se Bujqesise e Ushqimit (3535) | INSIG  [NAME] | 20300 | 06.09.2012
Tirane | [PHONE] 2012 | [NAME]KORRIK 2012 UP 9 DT 02.04.2012 PV 03.04.2012 KONTR 346/2 DT 03.04.2012 FAT 909 DT 23.07.2012 | [NAME] i Zgjedhjeve  (3535) | ITIRANA | 39100 | 07.09.2012
Tirane | 30110180012012 | 1018001ap.shish MIREMB MJ TRANS KONT 28/2 DT 23.02.2012 FAT 63 DT 7.08.2012 S 4429663 FAT 67 DT 16.08.2012 S 4429667 | Aparati Qendror i [NAME] (3535) | JETMIR LIKA | 48500 | 07.09.2012
Tirane | [PHONE] | Spitali i burgut ushqime kon nr 301 dt 11/6/2012 up nr 196 dt 27/2/2012 fat nr 3050 dt 30/6/2012 fh dt 30/6/2012 | Spitali i burgut Tirane (3535) | KPL SH.P.K. | 735650 | 07.09.2012
Tirane | 29910040232012 | 602 [NAME]. blerje kimikate per laboratorin up 32 dt 20.8.12 pv3 24.8.12 pv 4 27.8.12 ft 12277 seri03302678 27.8.12 fh 6 28.8.12 | [NAME] (3535) | KRIJON | 299520 | 07.09.2012
Tirane | 871025059/2012 | 602 SHTEPIA E FEMIJEVE ZYBER HALLULLI / ushqime . kontrata ne vazhdim nr. 2 dt 15.5.2012. fat nr 11 dt 31.5.2012 ser 1569261 f h. nr 22 dt 31.5.2012  fat nr 12 dt 31.5.2012 fh. nr 23 dt 31.5.212  fat nr 162 dt 29.6.2012 ser. 3784762 fat nr | Shtepia e [NAME] rrethi Tirane (3535) | M.C.CATERING | 344739 | 10.09.2012
Tirane | 18410130552012 | 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT ROJE,KONTR VAZH 96/8 D 1/6/12 | [NAME] e transfuzionit te gjakut (3535) | MANDI - 2K | 196196 | 07.09.2012
Tirane | 24810870102012 | KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 215 dt 10.08.2012 vend 706/3 dt 31.07.2012 | Komisioni i Prokurimit Publik (3535) | NAZERI 2000 | 24337 | 07.09.2012
Tirane | 30010180012012 | 1018001ap.shish PRITJE DELEGAC URDH 234/1 DT 18.07.2012 PV 18.07.2012 FAT 183 DT 18.07.2012 S 03748533 FH 25 DT 18.07.2012 | Aparati Qendror i [NAME] (3535) | P I RR O | 9000 | 07.09.2012
Tirane | 11510140492012 | [NAME], sherbim postar fat qershor-gusht 2012 | Sherbimi per ceshtjet e biresimeve (3535) | POSTA SHQIPTARE SH.A | 8438 | 07.09.2012
Tirane | 18521011362012 | 602 Min.Bashkia 2- [NAME] gaz, up.57 dt.22.08.2012 fat.7dt.22.08.2012 pv. 22.08.2012 | [NAME] (3535) | BANKA CREDINS | 10000 | 10.09.2012
Tirane | 88910040012012 | 231 ministria ekonomise.  [NAME] lokale urdher 673 dt 19.9.2011 transferim 3816.4euro*130.9lek [NAME] swift bkbkesmmxx nr.llog0128-0066-27-[PHONE] bankinter [NAME] soria 191-193madrid es 8901280066270100019923 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 539731 | 06.09.2012
[NAME] | 12224730012012 | [NAME] UJE  GUSHT 2012 | [NAME] (3513) | NDERMARJA UJESJELLSIT KAVAJE | 9600 | 11.09.2012
Puke | 10510130832012 | 1013083 SPITALI  PUKE  KODI 1013083 ENERGJI MUAJI  ENERGJI MUAJI GUSHT   2012 KONT.F92526 | Sp. Puke (3330) | CEZ SHPERNDARJE | 103288 | 11.09.2012
Puke | 10610130832012 | 1013083 SPITALI  PUKE  KODI 1013083 UJE FAT 147 DT.28.08.2012 | Sp. Puke (3330) | ND.UJESJELLES KANALIZIME | 134248 | 11.09.2012
Puke | 10327190012012 | KOMUNA FIERZ  KODI  2719001 PAGA  MUAJI GUSHT   2012 SIPAS LISTES | [NAME] (3330) | RAIFFEISEN BANK SH.A | 508306 | 11.09.2012
Tirane | 58810100012012 | 1010001 602-MIN E FINANCES .lik ft energjie nr kontr h210679 | [NAME] (3535) | CEZ SHPERNDARJE | 119095 | 11.09.2012
Tirane | 86310040012012 | 1004001 602 [NAME] berat qershor 2012 nr kontr a015295 | [NAME] (3535) | CEZ SHPERNDARJE | 3325 | 11.09.2012
Tirane | [PHONE] | 1010099 602 A A P S K .lik ft energjie kontr nr 157408 | Agjensia e Administrimit te Pasurive te Sekuestruara dhe te [NAME] (3535) | CEZ SHPERNDARJE | 46342 | 11.09.2012
Tirane | 16510110352012 | 600 DREJTORIA ARSIMORE E QYTETIT  vendim gjyqi,shkres 11/1,06.03.2012urdh 7292 dt 7.12.2011 bordero korrik 2012 | [NAME] qytetit Tirane (3535) | DEBIT COLLECTION | 21607 | 11.09.2012
Tirane | 88010040012012 | 602 ministria ekonomise.cel plus, ft qershor-korik 2012, kodi perdoruesit 44071 | [NAME] (3535) | PLUS COMMUNICATION | 567479 | 11.09.2012
Tirane | 126710110402012/ | Up inxh teknologji informacion udheheqes diplome vkm 748 dt 4.09.2012 bordero shtator 2012 | [NAME] (3535) | RAIFFEISEN BANK SH.A | 105300 | 11.09.2012
Tirane | 16510760012012 | 602 ILDKP paga bl.materiale past. uk.dt.07.09.2012 up.nr.30 dt.05.07.2012 pv3-4 dt.18.07.2012 fat.1390 dt.25.07.2012 pv.marrje dorez. [NAME] | Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) | SHPIRAGU / TIRANE | 157100 | 10.09.2012
Tirane | 25110120222012 | 600 TEATRI KOMBETAR , ndalese per kuota enetaresimi  sind pav korrik gusht 2012, | Teatri Kombetar (3535) | SIND.PAVARUR E ARTISTEVE TE SHQIPERISE | 11400 | 11.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 9 MAJ LIK UJE JANAR 2012 KONTR 159008-1/15009/15010/159054/159062/359513/159063/159106/159107/159108/159109/359237/359475 | [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 402770 | 11.09.2012
Tirane | [PHONE] | 602-Drejt.Pergj.Reze.[NAME].Shtete uje fm 31.7.12 s 70931121 | [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 140659 | 11.09.2012
Tirane | 12910130542012 | 600,QKMZHRF,PAGESE INFERMIERI, | [NAME] (3535) | URDHERI INFERMIERIT TE SHQIPERISE | 2200 | 11.09.2012
Tirane | 58310100012012 | 602-MIN E FINANCES .tat ne burim | [NAME] (3535) | Sektori i tatimeve te tjera | 90470 | 11.09.2012
Tirane | 125610110402012 | 600 Up inxhMATEMATIK FIZIK  TATIM MBINGARKESE | [NAME] (3535) | Sektori i tatimeve te tjera | 2061 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT  ANKETA BESIMI I BIZNESIT  URDH 197/4 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | BANKA CREDINS | 285291 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT PAG ANKETA TURIZMI URDH 274/4 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | BANKA CREDINS | 71999 | 11.09.2012
Tirane | 10110820012012 | 1082001 kkkontabilitet  energji gusht 2012 | [NAME] i Kontabilitetit (3535) | CEZ SHPERNDARJE | 7333 | 11.09.2012
Tirane | 12010120092012 | 1012009 602 Q K K F energji korrik gusht 2012 kontr H53399,C155502 | [NAME] e Femijeve (3535) | CEZ SHPERNDARJE | 53620 | 11.09.2012
Tirane | 38310170512012 | 1017051 602-REP 4300,energji Kucove ,kontrate [NAME]  2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | CEZ SHPERNDARJE | 14648 | 11.09.2012
Berat | 27010130642012 | [NAME] 100 dt 31.08.2012 kontrata 286 dt 12.06.2012  nga  spitali berat 1013064 | Sp. [NAME] (0202) | NAZERI 2000 | 318028 | 06.09.2012
Berat | 14910160232012 | 1016023 dega e rendit per posten skrapar | Komisariati i Policise Berat (0202) | POSTA SHQIPTARE SH.A | 1620 | 07.09.2012
Berat | 15910160232012 | 1016023 dega e rendit per ''sila'' | Komisariati i Policise Berat (0202) | S I L A | 36000 | 07.09.2012
Berat | 14110050672012 | [NAME] 20 dt 23.08.2012 bordi br 1005067 | Bordi i Kullimit Berat (0202) | VLADIMIR  DAUTAJ | 14500 | 06.09.2012
Berat | 15310130032012 | ekzekutim  vendim  gjyqesor  ne favor  te ylvie  [NAME]  nga  d.sh.publik berat 1013003 | [NAME] e Kujdesit Paresor Berat (0202) | ZYRA PERMBARIMORE BERAT | 64280 | 07.09.2012
Berat | 27110130642012 | oksigjen  likujdim  fatura gusht 2012 kontrat 165 dt 02.04.2012  nga spitali berat 1013064 | Sp. [NAME] (0202) | MESSER ALBAGASS SH.P.K | 260249 | 06.09.2012
Berat | 23010160592012 | internet  likujdim  fatura korrik-gusht 2012 | Prefektura e qarkut Berat (0202) | "BERNET" SH.P.K. | 14000 | 07.09.2012
Berat | 10723100012012 | materiale  [NAME] fat 842 dt 04.09.2012  [NAME]  2310001 | [NAME] (0202) | BNT ELECTRONIC`S | 49680 | 06.09.2012
Tirane | 27110030012012 | 606 KM bonus transporti + o j orarish 3.2.2012+ dieta | Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | 89331 | 12.09.2012
Tirane | 14010100402012 | 1010040 602 Drejt Rajon Tatimore Tirane.lik ft energjie nr kontr h-205921 | [NAME] Tatimore Tirane (3535) | CEZ SHPERNDARJE | 71063 | 12.09.2012
Tirane | [PHONE] 2012 | [NAME] TELEFONI  QERSHOR 2012 | [NAME] (3535) | PLUS COMMUNICATION | 67117 | 12.09.2012
Tirane | [PHONE], | 600 [NAME] .shperblim per punonjesit e doganes nga kap 6 urdher dt 7.9.2012, listpag dt 7.9.2012 sipas ligjit nr 8449 1999 per shp te dag | [NAME] (3535) | RAIFFEISEN BANK SH.A | 1220362 | 12.09.2012
Tirane | 125910110402012 | 602 Up inxh. [NAME] ontrtae kontrate 76 dt 26.6.2012pl. financiar 864 dt 12.07.2012 urdh 430 dt 11.09.2012 bordero shtator 2012 | [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 9280 | 12.09.2012
Tirane | 18210110492012 | Fak Infermieris uje gusht  2012 kontr 169377 | Shkolla e larte e Infermerise (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 173090 | 12.09.2012
[NAME] | 34521360012012 | 2136001 LIK NGA BASHKIA 2136001PER FATURAT E NDRICIMIT RRUGOR KORRIK2012 | [NAME] (1529) | CEZ SHPERNDARJE | 524502 | 11.09.2012
[NAME] | [PHONE] | 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC PER LIK ENERGJI KON= A7451,A8735,A5230,A7452,A9810,A2390,A4608,A5229 SHKURT 2012 | [NAME] (1529) | CEZ SHPERNDARJE | 59168 | 11.09.2012
[NAME] | [PHONE] | 2136013 FEDERATA TJERA FAT= 1093990 MAJ- QERSHOR 2012 | Federata Te Tjera (1529) | UJESJELLSI | 12720 | 11.09.2012
[NAME] | [PHONE] | 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC PER LIK UJI SHKURT 2012 | [NAME] (1529) | UJESJELLSI | 50000 | 11.09.2012
[NAME] | 12310250292012 | 1025029 zyra e punesimit pogradec fatura date 15.08.2012 kontrata a004867 | Zyra e Punes Pogradec (1529) | CEZ SHPERNDARJE | 1696 | 11.09.2012
[NAME] | 18327450012012 | Skrapar;Komuna Bogove;Fature nr.03(4933437)U-Prokurim nr.14;P-Verbal dt.12/07/2012 | [NAME] (0232) | ARTAN MUCAJ | 330000 | 06.09.2012
[NAME] | [PHONE] 2012 | [NAME] Dr.Pyjore FATURE 329/87451112/2012 INST 1026037 | Drejtoria e Pyjeve Skrapar (0232) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 2500 | 07.09.2012
Durres | 13921070192012 | TDO 0707/SHTEPIA E FOSHNJES DURRES/[NAME] SHPENZIME UJE | Shtepia e foshnjes Durres (0707) | SH. [NAME] | 34858 | 11.09.2012
Durres | 11310161012012 | 1016101 DREJT RAJ KUFI MIGRACION PAGESE PER SINDIKATEN | [NAME] e Kufirit dhe Migracionit Durres (0707) | SINDIKATA PUNONJESVE POLICISE SHTETIT | 49033 | 11.09.2012
Shkoder | 62221410012012 | BASHKIA SHKODER FAT NR 007126 DT 13.8.2012 | [NAME] (3333) | YRGYS KERÇINI | 166516 | 07.09.2012
Shkoder | 21910130132012 | LIKUJ FAT NR 04793075 05.09.2012 | [NAME] e Kujdesit Paresor Shkoder (3333) | ARBA - FARMA | 446278 | 10.09.2012
Shkoder | 36910111292012 | [NAME] 5% GARANCI PAISJE LAB. FIZIKE, KIMI, BIOLOGJI | Unversitet "L.Gurakuqi", Shkoder (3333) | KRIJON | 353100 | 07.09.2012
Shkoder | 62121410012012 | BASHKIA SHKODER FAT NR 86294281 DT 24.8.2012 | [NAME] (3333) | SKODRIN STAR | 479520 | 10.09.2012
Shkoder | [PHONE] | REPARTI 1017011 VAU DEJES,FAT 04749889 DT 31.08.2012 | Reparti Ushtarak Nr.1010 Shkoder (3333) | CICERONI | 6400 | 07.09.2012
Shkoder | 21010130132012 | DREJ SHER PARESOR 2012 LIKUJ FAT NR 001597 30.08.2012 | [NAME] e Kujdesit Paresor Shkoder (3333) | COSMOPOLIS | 149920 | 07.09.2012
Shkoder | 15527670012012 | KOMUNA DAJC,TATIM BURIM | Komuna Dajc-Bregbune (3333) | DEGA TATIM - TAKSA SHKODER | 20020 | 10.09.2012
Shkoder | 17627660012012 | KOMUNA VELIPOJE SHKODER TATIM NE BURIM | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 19250 | 10.09.2012
Shkoder | 25327640012012 | 2764001 KOMUNA BUSHAT SHKODER TATIM NE BURIM KESHILLTARE 38 PERSONA | [NAME] (3333) | DEGA TATIM - TAKSA SHKODER | 36000 | 07.09.2012
Mat | 94/[PHONE] | Prokuroria (1028020) Istal.Rrjetit.Informati.Likj.fat.nr.151 Dt.5.9.2012 | Prokuroria e rrethit [NAME] (0625) | ALBANIAN FIBER SYSTEMS | 185440 | 07.09.2012
Mat | 104/[PHONE] | [NAME] (2650001) Dieta [NAME] 2012 | [NAME] (0625) | BANKA SOCIETE GENERALE ALBANIA | 102500 | 06.09.2012
Mat | 140/[PHONE] | Arsimi (1011092) [NAME].Nr.119 dt.12.8.2012 | [NAME] (0625) | [NAME] | 59750 | 06.09.2012
Mat | 66/[PHONE] | [NAME] (1014082) [NAME].Fat.nr.121 Dt.10.09.2012 | [NAME] e [NAME] (0625) | [NAME] | 80000 | 10.09.2012
Mat | 99/[PHONE] | [NAME]) [NAME].Nr.348,366,dt.31.7.2012 | [NAME] (0625) | POSTA SHQIPTARE SH.A | 7320 | 07.09.2012
Kukes | 13825400012012 | keshilltare gusht-2012 Malzi | [NAME] (1818) | PRO CREDIT BANK | 105930 | 06.09.2012
Kukes | [PHONE] | dieta, gusht-2012 [NAME] | [NAME] (1818) | RAIFFEISEN BANK SH.A | 30000 | 06.09.2012
Kukes | 21310130202012 | 1013020 roje objekti materniteti  muaji prill - maj 2012  spitali Kukes | [NAME] (1818) | SELMANI/K37506272L | 300000 | 07.09.2012
Durres | 12810160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE USHQIME | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | REGLI SH.P.K | 300339 | 07.09.2012
Durres | 12410160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE KANCILERI | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | SHKELQIM QENDRO | 137980 | 07.09.2012
Durres | 12210160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE KANCILERI | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | [NAME] | 12175 | 07.09.2012
Durres | 34121070132012 | 2107013    ND/JA KOMUNALE DURRES        0707    LI FAT 32.33.30 .7.2012 | Nd-ja [NAME] (0707) | SKENDER ALLKA | 85500 | 06.09.2012
Durres | 27410160252012 | 1016025 DREJT POLICISE VENDIM GJYQESOR [NAME] | Komisariati i Policise Durres (0707) | ZYRA E PERMBARIMIT | 10000 | 10.09.2012
Durres | 12110050072012 | TDO 0707 DREJT.BUJQESISE DHE USHQIMIT 1005007 LIK ROJE OBJEKTI GUSHT 2012 | Drejtoria e Bujqesise Durres (0707) | GJOKA + A | 258918 | 06.09.2012
Durres | 14810060982012 | 1006098  DREJTORIA  PERGJ  DETARE SHPENZIME DIETA | Drejtoria e Pergjithshme Detare Durres (0707) | PRO CREDIT BANK | 37436 | 06.09.2012
Durres | 33321070132012 | 2107013    ND/JA KOMUNALE DURRES        0707  LIK FAT 1 DT 14.8.2012 | Nd-ja [NAME] (0707) | ARBEN ARUCI | 41250 | 06.09.2012
Durres | 10210171272012 | TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ [NAME] 1017127/ SHP.UDHETIMI [NAME]  SIPAS LISTPAGESES | Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) | BANKA CREDINS | 60913 | 07.09.2012
Durres | 15723670012012 | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA GUSHT 2012 KESHILL BORDERO | [NAME] (0707) | BANKA CREDINS | 153180 | 06.09.2012
Durres | 23721080012012 | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA MUAJI GUSHT SIPAS LISTPAGESES | [NAME] (0707) | BANKA CREDINS | 101803 | 06.09.2012
Elbasan | 19021090142012 | 2109014 Sherbimet Publike  Sipas listes dorezuar ne Cez | Nd-ja [NAME] (0808) | CEZ SHPERNDARJE | 1685008 | 11.09.2012
Gjirokaster | 13110260112012 | SHERBIMI PYJOR GJIROKASTER(1026011) POSTA KORIK 2012 FAT NR 546 DT 31.7.2012 NR SER 68515890 | Drejtoria e Pyjeve Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 2178 | 04.09.2012
Gjirokaster | 12621150192012 | ( SHTEPI E TE MOSHUARVE 2115019 ) LIK PENSIONET E PLEQVE | Shtepia e te moshuarve Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 60360 | 06.09.2012
Gjirokaster | 10810120802012 | ZYRA ADMINIST KOORDINIMIT(1012080) FLETEPALOSJE  UP NR 20 DT 27.8.2012 FAT NR 379 DT 5.9.2012 NR SER 85866936 PV DT 5.9.2012 | [NAME] dhe Koordinimit Gjirokaster (1111) | "SHTYPSHKRONJA ARGJIRO" | 150000 | 07.09.2012
Gjirokaster | 20210130182012 | 1013018 SPITALI GJIROKASTER PER PAGES    FAT   70  DT 14.08.2012 | [NAME] (1111) | ALBANIAN COURIER | 2400 | 06.09.2012
Gjirokaster | 13510160662012 | PREFEKTURA GJIROKASTER(1016066) TELEFON NR TEL [PHONE]-2237-3434-8578-3333 | Prefektura e qarkut Gjirokaster (1111) | ALBTELEKOM SH.A. | 39856 | 05.09.2012
Gjirokaster | 11424500012012 | 2450001  KOMUNA  CEPO PER PAGES   MIREMB  UJESJELLESI | [NAME] (1111) | ARGJIRO BUILLDING | 119880 | 05.09.2012
Gjirokaster | [PHONE] | 1005011 ( DR. BUJQESISE 1005011) liste pagese dieta prill-qershor | Drejtoria e Bujqesise Gjirokaster (1111) | [NAME] TREGTARE | 280580 | 07.09.2012
Gjirokaster | 15324470012012 | (KOMUNA LUNXHERI 2447001 ) LISTE PAGESE 08/2012 | [NAME] (1111) | BANKA SOCIETE GENERALE ALBANIA | 42525 | 05.09.2012
Gjirokaster | 11310050712012 | ( BORDI KULLIMIT 1005071 ) PAGES MBYKQYRJE PUNIMESH | Bordi i Kullimit Gjirokaster (1111) | BEXHET ÇOBANI | 223200 | 05.09.2012
Gjirokaster | 11910100512012 | 1010051 DEGA E TATIM TAKSAVE GJIROK PER lik  [NAME]  UP  16 DT 30.07.2012  FH 41  NR SER 5540435  FAT 29 | Drejtoria Rajonale Tatimore Gjirokaster (1111) | FERIT MYFTARI | 59000 | 07.09.2012
Gjirokaster | 10310140682012 | 1014068  ZYRA E RREGJ TE PASUR GJIROKASTER   PAGes fat 165 dt 29.08.2012  fh 10 dt 29.08.2012 | [NAME] e Regjistrimit Gjirokaster (1111) | LORENC LAZO | 19300 | 05.09.2012
Gjirokaster | 14024520012012 | KOMUNA DROPULL I POSHTEM 5% GARANCI PUNIMESH PER ST E POMPIMIT GORICE NGA VITI 2010 | [NAME] (1111) | SEMANI/GJ | 414483 | 05.09.2012
Gjirokaster | 10410140682012 | 1014068  ZYRA E RREGJ TE PASUR GJIROKASTER   PAGes fat 473 dt  03.09.2012  up  14 dt 06.08.2012 | [NAME] e Regjistrimit Gjirokaster (1111) | ZISA | 75240 | 05.09.2012
Kuçove | 51625300012012 | [NAME] perondi kod.2530001 | [NAME] (0217) | BANKA SOCIETE GENERALE ALBANIA | 5000 | 11.09.2012
Mirdite | 17221640012012 | bashkia rubik per paga 2164001 | [NAME] (2026) | RAIFFEISEN BANK SH.A | 690384 | 11.09.2012
[NAME] | 10724960012012 | 2496001 ENERGJI KON.B047896,B047899,B047900 K.VOSKOPOJE | [NAME] (1515) | CEZ SHPERNDARJE | 30780 | 07.09.2012
[NAME] | 13521220092012 | 2122009 ENERGJI KON.A028909 FAT.129639644 [NAME] | [NAME] (1515) | CEZ SHPERNDARJE | 20764 | 10.09.2012
[NAME] | 14310290052012 | 1029005 ENERGJI NR.KONTRATE A28836 GJYKATA E APELIT KORCE | Gjykata e [NAME] (1515) | CEZ SHPERNDARJE | 72340 | 11.09.2012
[NAME] | 16310100552012 | TELEFON KLIENTI NR. C1001957 DREJTORIA TATIMORE RAJONALE KORCE | Drejtoria Rajonale Tatimore Korce (1515) | EAGLE MOBILE | 107719 | 07.09.2012
[NAME] | 12210260132012 | PAGESE UJI GUSHT NR KLIENTI 750011 DREJ SHERBIMIT PYJOR KORCE | Drejtoria e Pyjeve Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | 2208 | 07.09.2012
[NAME] | 17025040012012 | ND.EKONOMIKE, PAAFTESI KOMUNA GORE | [NAME] (1515) | POSTA SHQIPTARE SH.A | 1211000 | 06.09.2012
[NAME] | 16525010012012 | LIK TENDERI NDERTIM FUSHA E SPORTIT  SHKOLLA  PODGORIE KORCE | [NAME] (1515) | "ADA-CO" | 1342784 | 10.09.2012
[NAME] | 42421220012012 | [NAME] FAT.90132252 BASHKIA KORCE | [NAME] (1515) | ALBTELEKOM SH.A. | 648 | 06.09.2012
[NAME] | 16625010012012 | NDERTIM PRITE PER VADITJE KOMUNA VRESHTAS KORCE | [NAME] (1515) | ILIA ZAÇELLARI | 258060 | 10.09.2012
[NAME] | 43221220012012 | KANCELARI,LETER,MATER.PASTRIMI FAT 1778 V.2011 BASHKIA | [NAME] (1515) | ILIRJAN POSTOLI | 60858 | 06.09.2012
[NAME] | 19625090012012 | KARTA TELEFONI DHE USB FAT 5. KOMUNA QENDER KORCE | [NAME] (1515) | JORGJETA   PETRA | 23750 | 07.09.2012
[NAME] | 12624990012012 | KARBURANT FAT.325 KOMUNA LIQENAS | [NAME] (1515) | MEROLLI  OIL | 399987 | 07.09.2012
[NAME] | [PHONE] | [NAME] TEKNIKE "DEMIR PROGRI "KORCE | [NAME] progeri Korce (1515) | OLGEN KADIOLLI | 90312 | 10.09.2012
[NAME] | 17325040012012 | KARBURANT [NAME] | [NAME] (1515) | P.K.P. | 27000 | 06.09.2012
[NAME] | 11610051252012 | POSTARE FAT 674, 759. A.K.U KORCE | [NAME] AKU Korce (1515) | POSTA SHQIPTARE SH.A | 42204 | 07.09.2012
[NAME] | 17410140972012 | POSTARE FAT 784. I.E.V.P KORCE | [NAME] te Vendimeve Penale Korce (1515) | POSTA SHQIPTARE SH.A | 5028 | 10.09.2012
[NAME] | 11310051252012 | MATERIALE ZYRE FAT 333. A.K.U KORCE | [NAME] AKU Korce (1515) | SANDI NITA | 29000 | 07.09.2012
[NAME] | 13410260312012 | 1026031 DREJT.SHERBIMIT PYJOR KOLONJE SHPENZ PER KANCELARI DHE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES LIK I FAT NR 51 DT 06.09.2012 ME NR SERIAL 5408454,FH NR 24 DT 06.09.2012,UP NR 29 DT 06.09.2012 | Drejtoria e Pyjeve [NAME] (1514) | KRISTINA DANGA | 54800 | 10.09.2012
Kruje | 14910140502012 | SA  LIK FAT NR 50 DTB 31.07.2012 NGA BURGU F KRUJE | Burgu Fushe-Kruje (0716) | K A D R A | 357552 | 08.09.2012
Kruje | 13510110962012 | SA LIK FAT  NGA ARSIMI KRUJE | [NAME] (0716) | MELEQ GUNI | 38000 | 08.09.2012
Kruje | 10910110962012 | 1010016 SA LIK FAT  NR 224 PER MUAJIN  GUSHT NGA THESARI KRUJE | [NAME] e Thesarit Kruje (0716) | POSTA SHQIPTARE SH.A | 720 | 08.09.2012
[NAME] | [PHONE] | 1050015 DEGA INSTA KOLONJE ENERGJI ELEKTRIKE MUAJI GUSHT 2012.KONTRATA NR,E-108064 | [NAME] e Instat rrethi [NAME] (1514) | CEZ SHPERNDARJE | 704 | 12.09.2012
[NAME] | 12710130312012 | DREJTORIA E SHENDETIT PUBLIK KOLONJE URDHERI I MJEKUT MUAJI GUSHT 2012 | Drejtoria e shendetit publik [NAME] (1514) | KESH. KOMB. URDHERIT TE MJEKUT | 600 | 12.09.2012
Lezhe | 11910110202012 | DREJT ARSIMORE LEZHE LIK DETYR PER DEBITORIN ZEF NIKOLLI | [NAME] (2020) | VISIONFUND ALBANIA  SHPK | 10000 | 11.09.2012
Lezhe | 16225720012012 | KOMUNA SHENGJIN LEZHE PAG PAGA GUSHT 2012 | [NAME] (2020) | BANKA E TIRANES | 2319781 | 12.09.2012
Mallakaster | 10910250242012 | PAGESE  PER MANJOLA LLANAJ NGA  ZYRA  E  PUNES  MALLAKASTER | Zyra e Punes Mallakaster (0924) | MANJOLA LLANAJ | 20000 | 07.09.2012
Mirdite | [PHONE] | [NAME] per nafte gusht shtator | [NAME] (2026) | ARDI SHPK | 160724 | 07.09.2012
Mirdite | 14210130792012 | spitali per shpenz uj | Sp. Mirdite (2026) | UJESJELLESI RUBIK | 5616 | 12.09.2012
Permet | 27926910012012 | 2691001 EL. I 1007  F.GUSHT    K.PISKOVE | [NAME] (1128) | CEZ SHPERNDARJE | 31023 | 11.09.2012
Permet | 28026910012012 | 2691001 EL. I 1007  F.GUSHT   K.PISKOVE | [NAME] (1128) | CEZ SHPERNDARJE | 13205 | 11.09.2012
Permet | 28126910012012 | 2691001 EL. I 1007  F.GUSHT   K.PISKOVE | [NAME] (1128) | CEZ SHPERNDARJE | 1109 | 11.09.2012
Lezhe | [PHONE] | PROKURORIA LEZHE PAG  FAT NR 100 DT 31.08.2012 | Prokuroria e rrethit [NAME] (2020) | " 2 L X " | 192000 | 10.09.2012
Lezhe | [PHONE] | DEGA E THESARIT LEZHE PAG DIETA | [NAME] e Thesarit Lezhe (2020) | BANKA CREDINS | 7360 | 07.09.2012
Lezhe | 22810130212012 | SPITALI LEZHE LIK FAT.68 DT.27.08.2012 SIPAS KONTRATES | [NAME] (2020) | KOMPANIA KIMIKE VITAL Z & D | 347976 | 07.09.2012
Lezhe | [PHONE] | [NAME] PAG FAT NR 12 DT 02.07.2012 | Komuna Dajc (2020) | MEDIA MOTIV | 22500 | 10.09.2012
Fier | 18910160642012 | DIETA PREFEKTURA FIER | Prefektura e qarkut Fier (0909) | BANKA E TIRANES | 74400 | 07.09.2012
Fier | [PHONE] | TATIM BURIMI PARKU BYLIS | Parqet Kombetare Bylis (0909) | DEGA E TATIMEVE FIER | 3579 | 10.09.2012
Fier | 25421110012012 | LIKUJDIM NGA BASHKIA FIER | Bashkia Fier (0909) | PIRO NDREU | 65000 | 07.09.2012
[NAME] | [PHONE] | 1010022 Thesari  KANCELARI | [NAME] e [NAME] (0922) | [NAME] | 50000 | 07.09.2012
[NAME] | [PHONE] | 1016065 N/Prefektura Lushnje gazoil 2012 | N/Prefektura Lushnje (0922) | NUSHI / LUSHNJE | 37800 | 10.09.2012
[NAME] | 11026040012012 | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA [NAME]. SIPAS LISTPAGESAVE GUSHT 2012 | [NAME] (0922) | RAIFFEISEN BANK SH.A | 166320 | 07.09.2012
[NAME] | 13326070012012 | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGE E PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE GUSHT 2012 | [NAME] (0922) | RAIFFEISEN BANK SH.A | 37824 | 12.09.2012
Gramsh | [PHONE] | 2114013 PAGA MUAJ MAJ 2012 | Federata Futbollit (0810) | BANKA SOCIETE GENERALE ALBANIA | 129341 | 11.09.2012
Diber | 13223520012012 | SLLOVE 2352001 paaftesi shtator 2012 | [NAME] (0606) | POSTA SHQIPTARE SH.A | 1496746 | 11.09.2012
Sarande | 13121380102012 | BORDERO E FEMIJEVE NGA SHT FEMIJES | Shtepia e [NAME] (3731) | BANKA E TIRANES | 35000 | 07.09.2012
Sarande | 39021380012012 | LIKUJDIM DETYRIMI GJYKATE NGA BASHKIA | Bashkia Sarande (3731) | ZYRA PERMBARIMIT SARANDE | 90000 | 06.09.2012
Peqin | 15726810012012 | Interes postare nga [NAME] per muajin [NAME] 2012 | [NAME] (0827) | POSTA SHQIPTARE SH.A | 500 | 07.09.2012
Shkoder | 13521410282012 | 2141028 KLUBI SHUMESPORTESH SHKODER FAT NR 129583571 DT 23.8.2012 | Federata Te Tjera (3333) | CEZ SHPERNDARJE | 32928 | 12.09.2012
[NAME] | [PHONE] 2012 | 1011089 [NAME] FAT 129319899,129323507/C 58167,C 58166/2012 INST 1011089 | [NAME] (0232) | CEZ SHPERNDARJE | 1263 | 11.09.2012
Elbasan | 21021520012012 | 2152001 Bashkia Belsh energji kont 97608,96857,97606,97244,96403,96404,94051 | Bashkia Belsh (0808) | CEZ SHPERNDARJE | 37880 | 10.09.2012
Elbasan | 17210290162012 | ndalese page [NAME] | Gjykata e rrethit Elbasan (0808) | KASTRIOT KURMAKU | 7000 | 10.09.2012
Elbasan | 49221090012012 | [NAME]  ndihme ekonomike | [NAME] (0808) | POSTA SHQIPTARE SH.A | 285526 | 10.09.2012
Elbasan | 14023940012012 | Kom Paper Flamur Gjevori Z0091164 | Komuna Paper (0808) | RAIFFEISEN BANK SH.A | 886625 | 11.09.2012
Elbasan | 11210130062012 | [NAME] Sherbimi Paresor | [NAME] e Kujdesit Paresor Elbasan (0808) | URDHERI INFERMIERIT TE SHQIPERISE | 34100 | 11.09.2012
Librazhd | [PHONE] | STATISTIKA PAGA GUSHT 2012 | [NAME] e Instat rrethi [NAME] (0821) | ALPHA BANK -- ALBANIA | 41922 | 11.09.2012
Librazhd | 20725890012012 | K.POLIS LIK PAGA GUSHT 2012 | [NAME] (0821) | [NAME] TREGTARE | 34308 | 11.09.2012
Librazhd | [PHONE] | 2128005 LIKUJDUAR ENERGJI ELEKTRIKE NR KONTRATES 123079.KOMUNA RRAJCE LB | Klubi I Sportit (0821) | CEZ SHPERNDARJE | 128291 | 11.09.2012
Librazhd | [PHONE] | STATISTIKA PAGA GUSHT 2012 | [NAME] e Instat rrethi [NAME] (0821) | RAIFFEISEN BANK SH.A | 32386 | 11.09.2012
Vlore | 15510140572012 | RAPORT MJEKSOR PARABURGIMI 1014057 | [NAME] (3737) | BANKA CREDINS | 111414 | 11.09.2012
Vlore | 196.[PHONE] | SPITALI 1013024 SHPERBLIM | [NAME] (3737) | BANKA CREDINS | 80000 | 11.09.2012
Vlore | 15610140572012 | 1014057 ENERGJI PARABURGIMI 1014057 GUSHT A40037 | [NAME] (3737) | CEZ SHPERNDARJE | 320260 | 11.09.2012
Librazhd | 20825860012012 | LIKUJDIM SITUACIONI PERFUNDIMTARE RIKONSTRUKSION RRUGE LAGJIA RADAKUT FRASHER DALAMAL Q.SKENDERBEJ.KOMUNA QUKES LB | [NAME] (0821) | ARBEN LEKA | 393342 | 10.09.2012
Librazhd | 10725930012012 | DIETA APARATI.KOMUNA STEBLEVE LB | [NAME] (0821) | [NAME] TREGTARE | 20000 | 07.09.2012
Librazhd | 15225910012012 | [NAME] KESHILLTARET GUSHT 2012 | [NAME] (0821) | [NAME] TREGTARE | 97200 | 06.09.2012
Librazhd | 154/[PHONE] | K.LUNIK LIK PUNTORET E M.M. RRUGEVE  GUSHT 2012 | [NAME] (0821) | [NAME] TREGTARE | 43200 | 06.09.2012
Librazhd | 19725860012012 | PAGA PER  MUAJIN GUSHT 2012,KOMUNA QUKES LB | [NAME] (0821) | [NAME] TREGTARE | 206640 | 06.09.2012
Librazhd | 20025860012012 | UDHETIM E DIETA  PER  MUAJIN GUSHT 2012,KOMUNA QUKES LB | [NAME] (0821) | [NAME] TREGTARE | 39000 | 06.09.2012
Librazhd | [PHONE] | TATIM SHPERBLIMI KESHILLTAREVE,KOMUNA STERBLEVE LB | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 10260 | 07.09.2012
Librazhd | 14425870012012 | K.STRAVAJ LIK TAT.PA.DEG.10% GUSHT 2012GUSHT 2012 | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 7560 | 06.09.2012
Librazhd | 14625870012012 | K.STRAVAJ LIK TAT.PA.DEG.10% GUSHT 2012GUSHT 2012 | [NAME] (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 9800 | 06.09.2012
Librazhd | 20625860012012 | BLERJE MATERIALE TE NDRYSHME PER SHKOLLAT.KOMUNA QUKES LB | [NAME] (0821) | FIQIRETE PJETRI | 164640 | 06.09.2012
Librazhd | 10825930012012 | DIETA APARATI.KOMUNA STEBLEVE LB | [NAME] (0821) | RAIFFEISEN BANK SH.A | 35000 | 07.09.2012
Librazhd | 34121530012012 | B.PRRENJAS [NAME] .GUSHT 2012 2012 | [NAME] (0821) | RAIFFEISEN BANK SH.A | 8000 | 07.09.2012
Laç | 13325620012012 | KOD INST 2562001 KO,UMA FUSH KUQE PAGUAR SHPENZIME MIREMBAJTJE U.P NR 11 DT 23.07.2012 PROCES VERRBAL 3 DT 25.07.2012 SIT DT 02.08.2012 | [NAME] (2019) | PREN PALAJ | 209130 | 07.09.2012
[NAME] | 10510290392012 | Gjykata Rrethit Tropoje. likujdim posta, FT. [NAME]. 31.7.2012 | Gjykata e rrethit [NAME] (1836) | POSTA SHQIPTARE SH.A | 8484 | 10.09.2012
Tepelene | 112/[PHONE] | PAGA GJ CIV KOMUNA QENDER | [NAME] (1134) | BANKA SOCIETE GENERALE ALBANIA | 31520 | 11.09.2012
[NAME] | 14521290102012 | ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SHERBIM [NAME],KORRIK 2012 | Ndermarrja e Pasurive PNdermarrja e Pasurive [NAME] (0922) | ALBTELEKOM SH.A. | 117019 | 11.09.2012
[NAME] | 10310160652012 | 1016065 N/Prefektura Lushnje energji gusht 2012 kont.nr.111742,111743 | N/Prefektura Lushnje (0922) | CEZ SHPERNDARJE | 17605 | 11.09.2012
[NAME] | [PHONE] | 1014079 Zyra Regjistrimit energji nr.128839793 gusht  2012 | [NAME] e [NAME] (0922) | CEZ SHPERNDARJE | 18042 | 11.09.2012
[NAME] | 10/[PHONE] | KOMUNALE DIVJAKE 2147003 paga gusht | Ndermarrja [NAME] (0922) | NDERMARJE KOMUNALE DIVJAKE | 1239894 | 11.09.2012
Vlore | 160 DRBU 1005037 | TELEF DRBU 1005037 KORRIK  KL1737485571 | Drejtoria e [NAME] (3737) | ALBTELEKOM SH.A. | 5943 | 07.09.2012
Vlore | [PHONE] 2012 | BLERJE MATERJALE D.FORCE 1016016 | Reparti Delta Force Vlore (3737) | ASA-3D | 6000 | 06.09.2012
Vlore | 167 DRBU 1005037 | TATIM VAKSINATORESH 1005037DRBU | Drejtoria e [NAME] (3737) | DEGA E TATIM TAKSAVE | 461495 | 07.09.2012
Vlore | 102/ [PHONE] | KANCELERI  K. KOTE  2844001 | [NAME] (3737) | DURIM BANUSHAJ/1 | 9500 | 06.09.2012
Vlore | [PHONE] 2012 | BLERJE MATERJALE PASTRIMI D.FORCE 1016016 | Reparti Delta Force Vlore (3737) | ENY | 43944 | 06.09.2012
Vlore | [PHONE] 2012 | KARBURANT B.KULLIMIT 1005080 | Bordi i Kullimit Vlore (3737) | FLABENS  OIL  SH.A | 773317 | 06.09.2012
Vlore | [PHONE] 2012 | SIGURACION KASKO DHE TPL PER DY AUTOMJETE GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 88308241 | Gjykata e [NAME] (3737) | INSTITUTI I SIGURIMEVE SH.A. | 108040 | 06.09.2012
Vlore | [PHONE] 2012 | [NAME],TONER PRINTERI B.KULLIMIT 105080 | Bordi i Kullimit Vlore (3737) | MELPO GOGO | 170690 | 07.09.2012
Vlore | [PHONE] 2012 | PAGESE PLUS MUAJI QERSHOR KORRIK 2012 [NAME] FATURA NR.SERIE 109214269 DHE 109210325 | [NAME] "I.Qemali", Vlore (3737) | PLUS COMMUNICATION | 20000 | 06.09.2012
Vlore | [PHONE] 2012 | [NAME] 1016016 | Reparti Delta Force Vlore (3737) | SALATI | 207720 | 06.09.2012
Vlore | 14710140572012 | RIPARIM MJETE TRANSPORTI PARABURGIMI 1014057 | [NAME] (3737) | SALATI | 56220 | 07.09.2012
Vlore | [PHONE] 2012 | PSIKIATRIA 1013060 MIREMBAJTJE NDERTIMI,IMPJANTE,PAISJE ZYRE | [NAME] (3737) | SHUSHICA/C | 871634 | 07.09.2012
Devoll | 23723380012012 | KOMUNA PROGER PER DIANA CENOLLI PER BLERJE MATERJALE | [NAME] (1505) | DIANA CENOLLI | 5500 | 07.09.2012
Devoll | [PHONE] | ZYRA E REGJISTRIMIT PER NEVREZ DEMCOLLI PER KANCELARI | [NAME] e Regjistrimit Devoll (1505) | NEVREZ DEMÇOLLI | 25800 | 07.09.2012
Elbasan | 10210061262012 | [NAME] sherbim telefoni | [NAME] e ALUIZNI-t Elbasan (0808) | ALBTELEKOM SH.A. | 8100 | 07.09.2012
Elbasan | 23023810012012 | komision per posten [NAME] 2381001 | [NAME] (0808) | POSTA SHQIPTARE SH.A | 11496 | 07.09.2012
Berat | 25710130642012 | [NAME] qershor-korrik-gusht 2012   kontrata 278 dt 05.06.2012  nga spitali berat 1013064 | Sp. [NAME] (0202) | M E D  I C A M E N T A | 6171602 | 06.09.2012
[NAME] | [PHONE] | 2120004 KULTURA KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI GUSHT 2012 KONTRATE NR E108054,E108055,E108056 | Qendra Ekonomike Kultures (1514) | CEZ SHPERNDARJE | 2987 | 11.09.2012
[NAME] | [PHONE] | 1010014 DEGA THESARIT KOLONJE ELEKTRICITE MUAJI GUSHT 2012.KONTRATA E-108061 | [NAME] e [NAME] (1514) | CEZ SHPERNDARJE | 6098 | 11.09.2012
M.Madhe | [PHONE] | Thesari (bl.nafte korrik-gusht  2012) fature nr.serie 02880404 dt.10.08.2012 | [NAME] e Thesarit M Madhe (3323) | BAJRAMAJ PETROL SHPK | 10800 | 07.09.2012
M.Madhe | 17726270012012 | 2627001 Kom.Kastrat (lik.fat.dt.20.08.2012,ser.5559368-mat.pergj.) | [NAME] (3323) | DAN HYSAJ | 198000 | 07.09.2012
M.Madhe | 12826290012012 | 2629001 Komuna Gruemire (ak.socia.arsimi)fature nr.serie 224791 date 07.03.2012 | Komuna Gruemire (3323) | FATMIR   REXHA | 197880 | 06.09.2012
Tirane | 69221010012012 | [NAME] Qyteti, kont.ne vazhdim 8510 dt.05.09.2008 sit,44 periudha 1-30 prill  2012 fat.nr.41601873 dt.07.05.2012 | [NAME] (3535) | FUSHA | 13577314 | 10.09.2012
Tirane | 37410130492012 | QSUT bl barna up 2.12.11 v 5.12.11 njf 7.12.11 kontr 5261/11 dt 7.12.11 fat 06 dt 19.12.11 s 88262606 fh 1002 dt 29.12.11 fat 18 dt 30.12.11 s 88262618 fh 1021 dt 30.12.11 fat 49 dt 27.1.12 s 88262649 fh 125 dt 15.2.12 kontr v 5296/14 dt 3 | [NAME] spitalore universitare "Nene Tereza" (3535) | GENIUS SHPK | 7980383 | 07.09.2012
Tirane | [PHONE] | 604 I S K SH  Transferte shtator    2012shkrese 2116 Dt 04/9/12 | ISKSH (3535) | INSTITUTI I SIGURIMEVE KUJD SHENDET | 150000000 | 12.09.2012
Tirane | [PHONE] | 604 I S K SH  Transferte shtator    2012shkrese 2116 Dt 04/9/12 | ISKSH (3535) | INSTITUTI I SIGURIMEVE KUJD SHENDET | 50000000 | 12.09.2012
Tirane | 167110290072012 | 1029007  602 [NAME]  rikonstruksion godine kontr nr 1868 dt 13.08.2012 fat nr 118 dt 5.09.2012 sr 83896791 situacion  dt 3.09.2012 | Gjykata e [NAME] (3535) | KLAJGER  KONSTRUKSION | 4134516 | 06.09.2012
Tirane | 34510130492012 | QSUT bl barna up  dt 2.5.11 v 1.7.12 njf 1.7.12 kntr 2069/7 dt 18.7.11 fat [PHONE] dt 21.7.11 s 23750408 fh 460 dt 21.7.11 fat [PHONE] dt 21.7.11 s 23750451 fh 648 dt 14.9.11 | [NAME] spitalore universitare "Nene Tereza" (3535) | T R I M E D | 3452350 | 07.09.2012
Tirane | 29810280012012 | 602,prokuroria pergjithshme tapet up 39.12 pv 3.9.12 f 3.9.12 s 03585136 fh 3.9.12 | Aparati prokurorise se pergjitheshme (3535) | ARAL | 141600 | 07.09.2012
Tirane | 10910120122012 | 602 Q K V F A  dieta u\rdher 17 dt 06.09.12 lista 06.09.12 | [NAME] e veprimtarive [NAME] (3535) | BANKA CREDINS | 50000 | 10.09.2012
Tirane | 125410110402012 | 602 Up IGJEUM  DIETA BR. VENDI.URDH 776/1 DT 4.09.2012 BORDERO GUUSHT 2012 | [NAME] (3535) | BANKA CREDINS | 88000 | 07.09.2012
Tirane | 31910130482012 | 602  ISHP DIETA,[NAME] 2012 | Instituti shendetit publik [NAME] (3535) | BANKA CREDINS | 66387 | 06.09.2012
Tirane | 33810110392012 | Rektorati UT pages dieta j vendit prog TEMPUS urdh 5.9.12 bord 7.9.12 | Universiteti i Tiranes (3535) | BANKA CREDINS | 172642 | 10.09.2012
Tirane | [PHONE] 2012 | INSTAT PAG DIETA GUSHT 2012 URDH 5 DT 05.01.2012 LISTE | Aparati Qendror INSTAT (3535) | BANKA CREDINS | 16500 | 07.09.2012
Tirane | [PHONE] | 604   Federata Shqiptare e Peshngritjes.Dieta per kampionatin  kombetar  me Ur 93 dt 05.09.2012 Liste pagese | Federata Shqipetare e Peshngritjes (3535) | BANKA CREDINS | 145000 | 06.09.2012
Tirane | 26110220012012 | 602,AKADEMIA SHKENCAVE,STAMPIM,FAT 286 D 30/8/12 S 04749883,SHKRES 12042 D 13/8/12 | Aparati i Akademise (3535) | CICERONI | 4900 | 06.09.2012
Tirane | 33210041092012 | 602 Drejt pergj metrologjise.lik vend gjyqesor nr vend 8438dt 09.11.2010 dhe shkr permb gjyqesor 97/b dt 31.01.12 per dhori kongo urdher 415 dt 31.8.12 per shtator 2012 | Drejtoria Metrologjise e Kalibrimit (3535) | DEBIT COLLECTION | 10000 | 06.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 11  MBIKQYRES PUN  RIK RRUGE SHKR 888/1 DT 18.07.2011 KONTR 887/1 DT 18.07.2011 VAZHDIM FAT 23 DT 24.08.2012 SIT PERF QERSHOR 2012 | [NAME] (3535) | DERBI-E | 417991 | 07.09.2012
Tirane | 53110160792012 | 600-Aparat.Drej.Pergj.[NAME].Tirane  qera aparature k 15.5.12 f 31.8.12 | Aparati i Drejtorise se Pergjithshme te policise (3535) | DREJTORIA E PERGJITHSHME RTSH | 144000 | 06.09.2012
Tirane | 21510110752012 | 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT  [NAME] up20,09.07.2012,pv09.7.2012,f5,29.08.2012,s6109355 | [NAME] te Arsimit (3535) | DRITAN [NAME] | 15000 | 07.09.2012
Tirane | [PHONE] 2012 | MIN BASHK NR 11  KUZ  UP 10 DT 05.09.2012 PREV 01.06.2012 KONTR 04.06.2012 PV KOL 08.08.2012 PMD 10.08.2012 FAT 8 DT 06.08.2012 | [NAME] (3535) | EGLAND(J96829419D) | 423144 | 07.09.2012
Tirane | 24710870102012 | KOM PROK PUBLIK KTHIM TE ARDH OP EKONomik ub 214 dt 10.08.2012 vend 706/3 dt 31.07.2012 | Komisioni i Prokurimit Publik (3535) | EJXHES SECURITY | 9000 | 07.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  SHP BOTIM SHTYP UP 224 DT 27.08.2012 PV 27.08.2012 FAT 31 DT 31.08.2012 FH 73 DT 31.08.2012 | [NAME] (3535) | GRAFIKA ELZANA | 33000 | 06.09.2012
Tirane | 29610180012012 | 1018001ap.shish PRITJE PERCJELLJE PROG 304/4 DT 9.07.2012 FAT 547 DT 18.07.2012 SR 00643146 FAT 546 DT 18.07.2012 SR 00643147 | Aparati Qendror i [NAME] (3535) | GREEN HOUSE | 53180 | 07.09.2012
Tirane | 69021010012012 | [NAME] -Pastrimi i Qytetit, kont.ne vazhdim [NAME] dt.05.09.2008 diferen sit.41 periudha 1-31 mars 2012 fat.02211802 dt.08.06.2012 | [NAME] (3535) | INFINIT CONSTRUCTIONS | 625032 | 10.09.2012
Tirane | 15210290012012 | 602 Zyra e Administrimit Buxhetit Gjyqesor Tirane ' SHERBIM GJENERATORI UP 23 DT 31.08.12 PV 03.09.12 FAT 257 DT 03.09.12 SR 2407155 | [NAME].Buxh.Gjyqesor (3535) | EUROCOL SERVICE | 32400 | 07.09.2012
Tirane | 11810060462012 | 602 AKPT ruajtje institucioni,kontrate nr 254/1 dt 02.05.2012 ne vazhdim fat nr.340 dt.28.08.12 | [NAME] e Planifikimit te Territorit (3535) | FIRDEUS SECURITY | 39974 | 06.09.2012
Tirane | 17110111412012 | [NAME] pages kesh i fakultetit urdh  937/1 dt 5.9.12 bord 7.9.12 | [NAME], fakulteti i Drejtesise (3535) | [NAME] TREGTARE | 734400 | 10.09.2012
Tirane | 36210130482012 | 602  ISHP UDHETIM,URDHER 220 D 5/9/12,LIST PAGESE 2012 | Instituti shendetit publik [NAME] (3535) | [NAME] TREGTARE | 161163 | 06.09.2012
Tirane | 44310060322012 | 602 INUK VENDIM GJYQI NE FAVOR TE Skender Shllaku  [NAME]  [NAME].Apel 869 dt.12.04.12  v.Gjyk.tirane 1579 dt.02.03.11 | Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | BASHA & I | 300000 | 07.09.2012
Tirane | 29210180012012 | 1018001ap.shish BL DHE INSTALIM KONDIC URDH 134 DT 2.05.2012 [NAME] 14.05.2012 PV 21.05.2012 NJOFT APP 2.07.2012 KONTR 134/10 DT 4.07.2012 FAT 7 DT 16.08.2012 SR 01418159 FH 28 DT 27.08.2012 | Aparati Qendror i [NAME] (3535) | BESA KONSTRUKSION | 1116000 | 06.09.2012
Tirane | 22610880012012 | 600amshc sh pv 5 8.8.12  f 22.8.12 s 5603050 | Mbeshtetje per Shoqerine Civile (3535) | BESNIK DALIPI | 48300 | 10.09.2012
Tirane | 30210040232012 | 602 [NAME]. blerje materiale higjeno sanitare up 34 dt 20.8.12 pv3 21.8.12 pv 4 22.8.12 ft 0599 seri03060599 22.8.12 fh 25,26,27 dt  22.8.12 | [NAME] (3535) | BIG ULQINAKU | 21450 | 07.09.2012
Tirane | [PHONE] | 602 [NAME] .lik ft roje kontr dt 23.3.2012, ft seri 04317554 dt 5.9.2012 | [NAME] (3535) | "A-2000" | 462895 | 06.09.2012
Tirane | 14910040772012 | 602 INSP QENDROR TEK, pagese per sherbi tel korik,  2012 kontr 377 dt 3.02.12 fat 109454040, dt 23.7.2012 | [NAME] (3535) | "ABCOM" | 6726 | 10.09.2012
Tirane | 32810100392012 | 602 Drejt e Pergj e [NAME] 1.5.2012, ft seri 03767773 dt 3.9.2012 | Aparati Drejt.Pergj.[NAME] (3535) | "AZIZOLLI" SHPK | 417759 | 10.09.2012
Tirane | 24010130512012 | 602 SUSM SH NDROQI GAZOIL,AUTORIZIM,5/24 D 21/5/12,KONTR VAZH 5/6/12,FAT 112 D 5/6/12 S 02035362,FH 48 D 5/6/12 | [NAME] (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 521100 | 06.09.2012
Tirane | 27910050012012 | 1005001 min.bujqesise bl karburant kontr  nr 2397/1 dt 28.05.2012 fat nr 422 dt 28.08.2012 sr 04646972 fh nr 43 dt 28.08.2012 | [NAME] se Bujqesise e Ushqimit (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 557640 | 07.09.2012
Tirane | 32610260012012 | MIN MJEDISIT NAFTE AUTORIZIM LIDHJE KONT 21.05.2012 KONTR 4423/2 DT 28.06.2012  FAT 394 DT 13.08.2012 SR 02035494 FH 18 DT 22.08.2012 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | "EUROPETROL DURRES ALBANIA" SH.A. | 182964 | 07.09.2012
Tirane | 15410040772012 | 602 INSP QENDROR TEK, blerje pompe uji up 154 dt 4.9.12 pv dt 4.9.12 fat 1115 seri 01341476 dt 4.9.12 fh 25 dt 4.9.12 | [NAME] (3535) | [NAME] | 33600 | 10.09.2012
Tirane | 33010100392012 | 602 Drejt e Pergj e [NAME] 1.5.2012, ft seri 01281338 dt 3.9.2012 | Aparati Drejt.Pergj.[NAME] (3535) | ALBA - SHPK M.MADHE | 375720 | 10.09.2012
Tirane | 29810260012012 | MIN MJEDISI TEL FIX FAT [PHONE] SR 706877797 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | ALBTELEKOM SH.A. | 700238 | 06.09.2012
Tirane | 34410041092012 | 602 Drejt pergj metrologjise.lik tel tirane korik ft706879744 dt 3.8.12 tel nr kl [PHONE] | Drejtoria Metrologjise e Kalibrimit (3535) | ALBTELEKOM SH.A. | 30599 | 07.09.2012
Tirane | [PHONE] | 602-SHKOLLA E MESME HOTELERI TURIZEM korrik 2012f706873571,03.08.2012,kl1368584890 | [NAME] Tirane (3535) | ALBTELEKOM SH.A. | 11305 | 07.09.2012
Tirane | [PHONE] | 1011051 602 INSTITUTI I NXENESVE QE S'SHIKOJNE tel f706878313 | [NAME] shikojne (3535) | ALBTELEKOM SH.A. | 7298 | 07.09.2012
Tirane | 29910180012012 | 1018001ap.shish PRITJE DELEGAC PROG 383/1 DT 13.07.2012 PROG 408/2 DT 1.08.2012 FAT 17 DT 15.07.2012 S 02172417 FAT 28 DT 1.08.2012 S 0217248 | Aparati Qendror i [NAME] (3535) | SOFRA  E ARIUT | 46530 | 07.09.2012
Tirane | 25010870102012 | KOM PROK PUBLIK KTHIM TE ARDH OP EKONomik ub 216 dt 10.08.2012 vend 742/3 dt 31.07.2012 | Komisioni i Prokurimit Publik (3535) | TRINITY TRADE COMPANY | 11025 | 07.09.2012
Tirane | 15310130582012 | 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER RIMBUSHJE,UP 31 D 28/8/12,PV 31/8/12,FAT 31 D 31/8/12 S 0007681 | Njesia e transportit mjeksesor me helikoptere (3535) | VJOLLCA LOGU | 290000 | 06.09.2012
Tirane | 30210260012012 | MIN MJEDISIT CEL AB 1010937/10057630/1001452 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | VODAFONE ALBANIA | 54999 | 06.09.2012
Tirane | 10510040762012 | 602 [NAME]. materiale [NAME] up 13 2.8.12 pv 2.8.12 ft 11 dt 13.8.12 seri 005013 fh 32 dt 14.8.12 | Drejtoria e Patentave dhe Markave (3535) | [NAME] | 14400 | 07.09.2012
Tirane | 19710170872012 | 602 REP 6001  VENDIM GJYGJESOR  me Ur 2989 dt 07.06.2012 | Reparti Ushtarak Nr.6001 Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | 36000 | 10.09.2012
Tirane | 22210141002012 | Drejt.Sherb.Proves POSTA FAT KORRIK 2012  SHKODER | Drejtoria e [NAME] (3535) | POSTA SHQIPTARE SH.A | 3114 | 07.09.2012
Tirane | [PHONE] | 602-BASHKIA VORE POSTA 2012 janar-korrik  fat.2387,2793,2007,1175,1471,1772,2030 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 147180 | 10.09.2012
Tirane | 15510040772012 | 602 INSP QENDROR TEK,[NAME] 2856 s 7425760 dt 26.07.12 ft 3182 seri 87425636 dt 26.8.12 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 13680 | 10.09.2012
Tirane | 15810870082012 | AKTI PAG KOM AD HOK SHKR 4.09.2012 | AKTI (3535) | RAIFFEISEN BANK SH.A | 23400 | 07.09.2012
Tirane | 25810111382012 | [NAME]. Filologj  shp transp. urdh 786 dt 25.6.12 bord 28.7.12 | [NAME], fakulteti [NAME] (3535) | RAIFFEISEN BANK SH.A | 721080 | 06.09.2012
Tirane | 33010260012012 | MIN MJEDISIT KOM AD HOC VKM 231 DT 11.05.200 LIST PAGES 27.07.2012 | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | RAIFFEISEN BANK SH.A | 11700 | 07.09.2012
Tirane | 53210160792012 | 600-Aparat.Drej.Pergj.[NAME].Tirane dieta lp 6.912 | Aparati i Drejtorise se Pergjithshme te policise (3535) | RAIFFEISEN BANK SH.A | 110000 | 06.09.2012
Tirane | [PHONE] | DEGA E REZERVAVE TIRANEdieta lp shtator 2012 | [NAME] e rezervave [NAME] (3535) | RAIFFEISEN BANK SH.A | 55500 | 07.09.2012
Tirane | [PHONE] | 600   Prokuroria per  [NAME] te Renda.Pagat  ekspert [NAME] k 27.2.12 lp 7.9.12 | Prokuroria e Krimeve te Renda (3535) | RAIFFEISEN BANK SH.A | 31500 | 07.09.2012
Tirane | [PHONE] | 1011051 602 INSTITUTI I NXENESVE QE S'SHIKOJNE  mat.sherb.emergjence up21,06.08.2012,pv3,07.08.2012,pv4,31.08.2012,f3,12.04.2012,s4775173,f61,31.08.2012,s02553390,fh36,31.08.2012 | [NAME] shikojne (3535) | REGLI SH.P.K | 61800 | 07.09.2012
Tirane | [PHONE] | 602 rep 3100 [NAME] korik 2012 me kont 810 dt 01.01.2012 | Reparti Ushtarak Nr.3100 Tirane (3535) | RU - TEL | 10110 | 06.09.2012
Tirane | 10410040762012 | 602 [NAME]. tat qera zyre gusht 2012ur 21 dt 25.04.11 kontrate 01.06.11 nr 5023 list pagese 6.9.12 | Drejtoria e Patentave dhe Markave (3535) | Sektori i tatimeve te tjera | 3500 | 07.09.2012
Tirane | 26010111382012 | [NAME]. Filologj   tat pagesa mbledhje kesh profes .urdh 1007 dt 6.9.12 1009 dt 6.9.12 bord 6.9.12 | [NAME], fakulteti [NAME] (3535) | Sektori i tatimeve te tjera | 244800 | 07.09.2012
Tirane | 30010280012012 | 600,PROKURORIA E PERGJITHSHME tatim | Aparati prokurorise se pergjitheshme (3535) | Sektori i tatimeve te tjera | 260 | 07.09.2012
Tirane | 32910260012012 | MIN MJEDISIT TAT KOM AD HOC | [NAME] Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | Sektori i tatimeve te tjera | 1300 | 07.09.2012
Tirane | 32210041092012 | 602 Drejt pergj metrologjise.lik vend gjyqesor permbaruesit gjyqesor privat j.prifti per ylli hamzallari shkres 426 24.2.11 per shtator 2012 urdher 407 dt 31.8.12.2012 | Drejtoria Metrologjise e Kalibrimit (3535) | SHOQERIA  PERMBARIMORE  A.E.F | 10000 | 06.09.2012
Tirane | 32410041092012 | 602 Drejt pergj metrologjise.lik vend gjyqesor vend gjykate 416 01.07.2010 per rakip shehu urdh 406dt 31.8.12.12 shtator 2012 | Drejtoria Metrologjise e Kalibrimit (3535) | SHOQERIA PERMBARIMORE  JUSTITIA | 10000 | 06.09.2012
Tirane | [PHONE] | 602 QKEV SIG MJETI,UP 5/9/12,FAT 1252 D 6/9/12 S 04620693 | [NAME] e Edukimit ne Vazhdim (3535) | INSIG  [NAME] | 14600 | 07.09.2012
Tirane | 20910290412012 | 602 GJYKATA E LARTE siguracion makine up nr 75 dt 4.09.2012 pv dt 4.09.2012 fat nr 1238 dt 4.02.2012 sr 04620679 | Gjykata e larte (3535) | INSTITUTI I SIGURIMEVE SH.A. | 25550 | 10.09.2012
Tirane | [PHONE] 2012 | BASHKIA [NAME]  LIK 5% NDERT RRUGA LAGJ 1 KAMEZ UMD 91 DT 20.04.2012 AMD 25.04.2012 FAT 29 DT 01.12.2010,30 DT 07.12.2010 KONTR VAZHD 364 DT 28.10.2010 SIT 05.01.2011 FAT 42 DT 05.01.2011 | [NAME] (3535) | K A C D E D J A | 458503 | 06.09.2012
Tirane | [PHONE] | 602 [NAME] .bl pjese mak up dt 15.8.2012, form 3,4 dt 20.8.2012, ft seri 03574211 dt 20.8.2012, fh dt 20.8.2012 | [NAME] (3535) | [NAME] | 72900 | 06.09.2012
Tirane | 17910100412012 | 602 Drejt e [NAME] te Medhenj.shp mirmb up dt 8.6.2012, form 3,4 dt 12.7.2012, ft seri 5715700 dt 23.7.2012 | [NAME] Tatimore [NAME] (3535) | KOSTIKA ÇIKOPANA | 53000 | 07.09.2012
Tirane | 30010040232012 | 602 [NAME]. blerje kimikate per laboratorin up 33 dt 20.8.12 pv3 24.8.12 pv 4 27.8.12 ft 12278 seri03302679 27.8.12 fh 5 27.8.12 | [NAME] (3535) | KRIJON | 179640 | 07.09.2012
Tirane | 35910130482012 | 602  ISHP MATERIALE,UP 91 D 8/8/12,PV 31/8/12,FAT 12289 D 31/8/12 S 03302690,FH 73 D 31/8/12 | Instituti shendetit publik [NAME] (3535) | KRIJON | 415200 | 06.09.2012
Tirane | 21010290412012 | 602 GJYKATA E LARTE   bl shtypshkrime up nr 76 dt 4.09.2012 pv dt 5.09.2012 fat nr 218 dt 5.09.2012 sr 02610342 fh nr 76 dt 5.09.2012 | Gjykata e larte (3535) | [NAME] | 183240 | 10.09.2012
Tirane | 36010130482012 | 602  ISHP KANCELARI,UP 92 D 8/8/12,PV 30/8/12,FAT 9 D 30/8/12 S 0007119,FH 72 D 30/8/12 | Instituti shendetit publik [NAME] (3535) | LIRI HARIZAJ | 25450 | 06.09.2012
Tirane | 25510870102012 | KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 218 dt 10.08.2012 vend 791/3 dt 31.07.2012 | Komisioni i Prokurimit Publik (3535) | LYBESHARI | 9483 | 07.09.2012
Tirane | [PHONE] | KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 170+119 DT 2.07.2012 DHE 25.05.2012 VEND 410/3 DT 15.05.2012 VEND 669/3 DT 21.06.2012 | Komisioni i Prokurimit Publik (3535) | M Y R T O  SECURITY | 25240 | 07.09.2012
Tirane | [PHONE]/2012 | 602 QKPVIKTIMAVE TRAFIKUT  USHQIMET  m gusht kontr 3/11n dt 15.5.2012 ne vazhdim. fr 889 .89 dt 3.7.2012 ser 37848989 f. h 78 dt 7.8.2012 ft 891 dt 14.8.2012 ser 03784891 f. h nr 79. 81 dt 14.8.2012 | [NAME] pritese e [NAME] (3535) | M.C.CATERING | 71810 | 10.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ  RIPARIM KARRIGE UP 213 DT 17.08.2012 PV 20.08.2012 FAT 14 DT 03.09.2012 PVMD 03.09.2012 | [NAME] (3535) | [NAME] | 296580 | 06.09.2012
Tirane | [PHONE] 2012 | BASHKIA KAMEZ BL MATER ELEKTR UP 215 DT 17.08.2012 PV 20.08.2012 FAT 15 DT 03.09.2012 FH 76 DT 03.09.2012 | [NAME] (3535) | [NAME] | 340000 | 06.09.2012
Tirane | 76 [PHONE] | ND/PASTRIMIT KAMEZ BL GOMA UP 94 DT 04.09.2012 PV 05.09.2012 FAT 84 DT 05.09.2012 FH 23 DT 05.09.2012 | [NAME] (3535) | [NAME] | 150000 | 07.09.2012
Tirane | 13910140962012 | A.K.K.PRONAVE mire ambjenti up nr 60 dt 30/7/2012 pv dt 30/7/2012 fat dt 3/8/2012 | [NAME] e [NAME] dhe Kompensimit te Pronave (3535) | OLT-FLOR | 99960 | 07.09.2012
Tirane | [PHONE] | 602 SHKOLLA E MESME EKONOMIKE PAGE lyerje shkolle up12,21.08.2012,pv27.08.2012, kon27.08.2012,f11,07.09.2012s70527011 | Shkolla Ekonomike Tirane (3535) | PJETER GEGVATAJ | 419400 | 07.09.2012
Tirane | 15621011392012 | 602 Min.bashkia 3-posta fat 3419 dt 26.08.12 | [NAME] (3535) | POSTA SHQIPTARE SH.A | 2862 | 07.09.2012
Tirane | 34310160012012 | 602-Aparat.Min.Brende abonim,V.K.M nr 241 dt 31.03.2011,fat nr 555 dt 04.07.2012,seri 02136346 | Drejtoria e Sherbimeve te Brendshme (3535) | POSTA SHQIPTARE SH.A | 66870 | 07.09.2012
Tirane | 17810100412012 | 602 Drejt e [NAME] te Medhenj.lik ft poste gusht 2012 | [NAME] Tatimore [NAME] (3535) | POSTA SHQIPTARE SH.A | 23208 | 07.09.2012
Tirane | [PHONE] | 602 Min.Bashkia 2- mat.detergjent, up.nr.40/1 dt.07.07.2012 pv.07.06.2012 fat.767 dt.07.06.2012 fh.nr.41 dt.07.06.2012 up..41 dt.13.06.12,pv.13.0612,fat.770 dt.13.06.2012 seria 6113770 fh.44 dt.13.06.2012 | [NAME] (3535) | BANKA CREDINS | 13780 | 10.09.2012
Tirane | 12610110502012 | shblu BL MATERIALE  pv 5 dt 29.06.2012 fat 13 dt 29.06.2012 fh 19 dt 29.06.212 ser 6063788 pv dt 4.07.2012 fat 12 dt 4.07.2012 fh20 seri 663792 pv 5 dt 5/07/2012 fat 24 dt 5/07.2012 fh 21 dt 5/07/2012 ser 5602421 pv 30.7.2012 fat 4.07.2012 | [NAME] e [NAME] (3535) | RAIFFEISEN BANK SH.A | 13960 | 07.09.2012
Puke | [PHONE] | 1029034 GJYKATA  PUKE  KODI  1029034  SHERBIM TELEFONI  NR.KLIENTIT [PHONE] DHE [PHONE] MUAJI  KORRIK  2012 NR.KLIENTIT .[PHONE] ,[PHONE] | Gjykata e rrethit Puke (3330) | ALBTELEKOM SH.A. | 13052 | 07.09.2012
Tirane | 18910111432012 | [NAME]. Soc pages ore mesimore urdh 42 dt 10.9.12 bord 10.9.12 | [NAME], fakulteti i Shkencave Sociale (3535) | RAIFFEISEN BANK SH.A | 87120 | 11.09.2012
Tirane | 14028010012012 | 602  KOM VAQAR LIK UJI Korrik  2012 FAT 197DT 31.07.2012, | [NAME] (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 77270 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT PAG ANKETA TURIZMI URDH 274/4 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | RAIFFEISEN BANK SH.A | 63003 | 11.09.2012
Tirane | [PHONE] 2012 | INSTAT  ANKETA BESIMI I KONSUMATORIT  URDH 198/4 DT 28.08.2012 LISTE | Aparati Qendror INSTAT (3535) | RAIFFEISEN BANK SH.A | 116504 | 11.09.2012
Tirane | 15310110352012 | 606 DREJTORIA ARSIMORE E QYTETIT tatim PAGE BORDERO shperblime per pension,shkrese nr 3514/2 dt 04.07.2012, shkrese dt 25.04.2012,liste Korrik 2012 | [NAME] qytetit Tirane (3535) | Sektori i tatimeve te tjera | 106772 | 11.09.2012
Tirane | 126210110402012/ | Up inxh teknologji informacion udheheqes diplome vkm 748 dt 4.09.2012 bordero shtator 2012 | [NAME] (3535) | BANKA E TIRANES | 8100 | 11.09.2012
Tirane | 40910060012012 | 600 MPPT kompesim en.elektrike Shkrese  dt.31.08.12  listpagesa janar-gusht 2012 | [NAME] se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | [NAME] TREGTARE | 10240 | 10.09.2012
Tirane | [PHONE] 2012 | 2101143 MIN BASHK NR 9 LIK ENERGJI  KORRIK 2012 KONTR 10371/44100/157687/45803/7239/45804/242466/15812/110185/192647/2995/53409/10368/10 | [NAME] (3535) | CEZ SHPERNDARJE | 589051 | 11.09.2012
Tirane | 13910160072012 | 1016007 602-Qen.Sher.[NAME].Mjet.Tran kontrata h 35463 | Q.SH.A.M.T. Tirane (3535) | CEZ SHPERNDARJE | 42763 | 11.09.2012
Tirane | 13928010012012 | 2801001 602  KOM VAQAR LIK ENERGJI  Korrik  2012  KONTR N 404153,53124,532276,m532273,n404153,n404152,m624178 | [NAME] (3535) | CEZ SHPERNDARJE | 68374 | 11.09.2012
Tirane | 34110010012012 | 1001001 602-PRESIDENCA  [NAME] 2012 KONT B109513+109514 | Presidenca (3535) | CEZ SHPERNDARJE | 1360502 | 11.09.2012
[NAME] | [PHONE] | THESARI KANCELARI FAT 20 DT 07.09.2012 | [NAME] e [NAME] (3513) | [NAME] ([NAME]) | 20000 | 07.09.2012
Bulqize | [PHONE] | [NAME] (1050004) likujdim sherbim telekom sipas fatures nr.707461573 per abonentin nr.[PHONE] per muajin Gusht  2012. | [NAME] e Instat rrethi Bulqize (0603) | ALBTELEKOM SH.A. | 9019 | 07.09.2012
Berat | 17410050022012 | 105002 drejt e bujqesise per mikail kumati | Drejtoria e [NAME] (0202) | MIKAIL KUMATI | 287700 | 06.09.2012
Berat | 15210130032012 | sherbimi  roje  likjdim  fatura 101 dt 31.08.2012   nga d.sh.publik berat 1013003 | [NAME] e Kujdesit Paresor Berat (0202) | NAZERI 2000 | 366239 | 07.09.2012
Berat | 15410160232012 | 1016023 dega e rendit per posten kucove gusht 2012 | Komisariati i Policise Berat (0202) | POSTA SHQIPTARE SH.A | 594 | 07.09.2012
Berat | 16810050022012 | 1005002 drejt e bujqesise per posten | Drejtoria e [NAME] (0202) | POSTA SHQIPTARE SH.A | 1122 | 06.09.2012
Berat | 27210130642012 | pajisje  mjeksore  likujdim  fatura 141 dt 14.08.2012  nga spitali berat 1013064 | Sp. [NAME] (0202) | SAER  MEDICAL | 479280 | 06.09.2012
Berat | 14010050672012 | blerje paisje zyre nr fat 19 dt 2108.2012 nga bordi i kullimit berat 1005067 | Bordi i Kullimit Berat (0202) | VLADIMIR  DAUTAJ | 92000 | 10.09.2012
Berat | 31410110022012 | pagese per Evelina Mjeshova,likujdim fature 301dt.05.09.2012 nga [NAME] 1011002 | [NAME] Berat (0202) | EVELINA MJESHOVA | 207500 | 07.09.2012
Berat | 27410130642012 | MATERIALE  LIKUJDIM  FATURA 1405 date 15.06.2012  nga spitali berat 1013064 | Sp. [NAME] (0202) | MARIN BARLETI(K01428011S) | 105000 | 07.09.2012
Berat | [PHONE]. | [NAME] 71 date 31.08.2012  nga  muzeu  berat 1012014 | Qendra e muzeumeve(etnografik e onufri) Berat (0202) | "AZIZOLLI" SHPK | 146948 | 10.09.2012
Berat | 87/[PHONE] | 2306001 KOMUNA SINJE PER LIK FAT NR 12 DT 20.08.2012 | [NAME] (0202) | AGIM [NAME] | 25000 | 07.09.2012
Berat | 10910051192012 | 1005119 drejt e ushqimit per dieta | [NAME] AKU Berat (0202) | BANKA CREDINS | 1780 | 06.09.2012
[NAME] | [PHONE] 2012 | [NAME] 2012 INST 2743001 | [NAME] (0232) | POSTA SHQIPTARE SH.A | 335000 | 12.09.2012
Tirane | 13210160122012 | Rep 712 F.N.SH ore nate lp 11.9.12 +kompesim sh 11.9.2012 lp 11.9.2012 | [NAME] (3535) | BANKA CREDINS | 837122 | 12.09.2012
Tirane | 42110060012012 | 600-MPTT  tatim leje e pakryer G.Dorezi | [NAME] se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | Sektori i tatimeve te tjera | 6791 | 12.09.2012
[NAME] | 14827010012012 | LIK.PAGA K, HUDENISHT POGRADEC 2701001 QERSHOR 2012 | [NAME] (1529) | BANKA SOCIETE GENERALE ALBANIA | 810078 | 12.09.2012
Gjirokaster | [PHONE] | ( DR E FORMIMIT PROFESIONAL1025104)  UJE KORRIK 2012 FAT NR 19 DT 31.07.2012 NR SER 03662869 | Qendra e Formimit Profesional Gjirokaster (1111) | ND.UJESJ-KANAL GJIROKASTER | 5878 | 12.09.2012
[NAME] | [PHONE] | Skrapar;Zyra e Rregj.Pasurive;Fature Nr.390(87432426);Gusht 2012 | [NAME] e [NAME] (0232) | POSTA SHQIPTARE SH.A | 5502 | 07.09.2012
Peqin | 22610111022012 | Uje nga [NAME] per muajin gusht 2012 kontrate 1493 Nr ser 73732 28.08.2012 | [NAME] (0827) | [NAME] | 1848 | 12.09.2012
Shkoder | 10210280362012 | 1028036 PROKURORIA APELIT SHKODER FATURE 129391927 GUSHT 2012, KONTRATE A30140 | [NAME] (3333) | CEZ SHPERNDARJE | 3796 | 11.09.2012
Shkoder | 17810110332012 | DREJTORIA ARSIMORE SHKODER PAGA | [NAME] (3333) | RAIFFEISEN BANK SH.A | 384650 | 11.09.2012
Durres | 19621500012012 | 2150001 BASHKIA MANZE TRANSFERTA GUSHT 2012 | [NAME] (0707) | BANKA CREDINS | 30000 | 11.09.2012
Durres | 25410160612012 | 1016061 PREFEKTURA DURRES ENERGJI PREEKTURA KONT A 00148 GUSHT 2012 | Prefektura e qarkut Durres (0707) | CEZ SHPERNDARJE | 95642 | 11.09.2012
Durres | [PHONE] | 1010007 TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007 LIK FAT 129224978 DT 15.08.2012 | [NAME] e Thesarit Durres (0707) | CEZ SHPERNDARJE | 23822 | 11.09.2012
Shkoder | 22010130132012 | LIKUJ FAT NR 6081846 03.09.2012 | [NAME] e Kujdesit Paresor Shkoder (3333) | VITOR DEÇAJ | 55160 | 10.09.2012
Shkoder | 15510290372012 | GJYKATA RRETHIT SHKODER,FAT [PHONE] DT 01.09.2012,ABONENTI 4847940 | Gjykata e rrethit Shkoder (3333) | ALBANIAN MOBILE COMMUNICATION | 10000 | 10.09.2012
Shkoder | 31610130232012 | kon ne vazhdim likuj fat nr 02736941 20.07.2012,03934335 16.08.2012 | [NAME] (3333) | MESSER ALBAGASS SH.P.K | 1375617 | 10.09.2012
Shkoder | 17027660012012 | KOMUNA VELIPOJE SHKODER FAT NR 5559808 DT 30.5.2012 | [NAME] (3333) | MIMOZA OKAJ | 51000 | 10.09.2012
Shkoder | 22210130132012 | KONTRATE NE VAZHDIM LIKUJ FAT NR 04787353 NR31.08.2012 | [NAME] e Kujdesit Paresor Shkoder (3333) | NIKA | 529080 | 10.09.2012
Shkoder | 15427670012012 | KOMUNA DAJC,PAGESE KESHILLTARE PER 26 PERSONA PRILL 2012 | Komuna Dajc-Bregbune (3333) | BANKA E TIRANES | 180180 | 10.09.2012
Shkoder | 32510130232012 | shpenzime transporti  dialize [NAME] Nr025072833NR 0236604 date 10.09.2012 | [NAME] (3333) | BANKA E TIRANES | 52880 | 10.09.2012
Shkoder | 33110130232012 | kon ne vazhdim likuj fat nr 00891422 04.06.2012 | [NAME] (3333) | FLORFARMA | 215600 | 10.09.2012
Mat | 140/[PHONE] | Arsimi (1011092) Mater.funk.zyreLikj.fat.Nr.119 dt.12.8.2012 | [NAME] (0625) | [NAME] | 138500 | 06.09.2012
Mat | 67/[PHONE] | [NAME] (1014082) [NAME].[NAME].Fat.nr.122 Dt.10.09.2012 | [NAME] e [NAME] (0625) | [NAME] | 20000 | 10.09.2012
Mat | 58/[PHONE] | [NAME] (1050026) [NAME].Fat.nr.393 Dt.31.8.2012 | [NAME] e Instat rrethi [NAME] (0625) | POSTA SHQIPTARE SH.A | 432 | 10.09.2012
Has | 10310260302012 | 1812 PAGA DSHPYJOR 1026030 GUSHT 2012 | Drejtoria e Pyjeve Has (1812) | RAIFFEISEN BANK SH.A | 43422 | 04.09.2012
Vlore | [PHONE] 2012 | PAGA GUSHT K.ARMEN 2846001 | [NAME] (3737) | ALPHA BANK -- ALBANIA | 597583 | 12.09.2012
Kukes | 28610160682012 | 1016068   [NAME]  urdh prok 27  dt 28.08 .2012 Prefektura Kukes | Prefektura e qarkut [NAME] (1818) | ALFRED PEKA | 33200 | 07.09.2012
Kukes | 19510130202012 | 1013020   boj printi  ur pr94 dt 19.06. 2012 [NAME] | [NAME] (1818) | [NAME] | 210000 | 07.09.2012
Kukes | [PHONE] | [NAME]/[NAME] e mesme Zapod nga K.Zapod | [NAME] (1818) | ORUÇI | 1101000 | 10.09.2012
Kukes | 12725460012012 | keshilltare gusht-2012 K.SHishtavec Kukes | [NAME] (1818) | RAIFFEISEN BANK SH.A | 152150 | 06.09.2012
Kukes | [PHONE] | keshilltare gusht-2012 k.[NAME] | [NAME] (1818) | RAIFFEISEN BANK SH.A | 80690 | 06.09.2012
Durres | [PHONE] | 1025066 QENDRA ZHVILL REZIDENCIAL  VENDIM GJYQSOR PER ILIR VELJA SIPAS BORDEROSE | [NAME] e zhvillimit Durres (0707) | RAIFFEISEN BANK SH.A | 60300 | 06.09.2012
Durres | 27510160252012 | 1016025 DREJT POLICISE VENDIM GJYQESOR [NAME] | Komisariati i Policise Durres (0707) | ZYRA E PERMBARIMIT | 10000 | 10.09.2012
Durres | 33621070132012 | 2107013    ND/JA KOMUNALE DURRES        0707   LIK FAT66,70DT 4.8.2012 DH 73 DT 27.8.2012 | Nd-ja [NAME] (0707) | ILIR LUBISHTA | 86232 | 06.09.2012
Durres | [PHONE] | 1025066 QENDRA ZHVILL REZIDENCIAL   FAT 9 3.1.2012 | [NAME] e zhvillimit Durres (0707) | KASTRATI   SHA | 86500 | 06.09.2012
Durres | 34621070132012 | 2107013    ND/JA KOMUNALE DURRES        0707     BORDERO  SHTATOR 2012  LUAN ZAZA | Nd-ja [NAME] (0707) | RAIFFEISEN BANK SH.A | 10000 | 06.09.2012
Durres | 11610130052012 | TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK TEL GUSHT 2012 KL.[PHONE] | [NAME] e Kujdesit Paresor Durres (0707) | ALBTELEKOM SH.A. | 67655 | 07.09.2012
Durres | 12010160862012 | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE MATERIALE | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | BAHIR DEMO | 176604 | 07.09.2012
Durres | 10710120032012 | TDO 0707/DREJT. RAJ. KULT. [NAME]. /KODI 1012003/QERA TOKE  PER MUHAMER CANHAS | [NAME] e Monumenteve te Kultures Durres (0707) | [NAME] TREGTARE | 7776 | 06.09.2012
Bulqize | 11610130652012 | [NAME] (1013065) likujdim shpenzime uji i pijshem [NAME]  2012. | Sp. Bulqize (0603) | UJSJELLSI/B | 26550 | 10.09.2012
Kukes | 28210160682012 | 1016068 shp energji elektrike   [NAME] Has  muaji qershor 2012  kontrata   h-*116207  Prefektura Kukes | Prefektura e qarkut [NAME] (1818) | CEZ SHPERNDARJE | 1292 | 12.09.2012
[NAME] | 10110280292012 | 1028029 [NAME], likujdim energji muajt prill 2012, Kont. T100362 | Prokuroria e rrethit [NAME] (1836) | CEZ SHPERNDARJE | 24007 | 10.09.2012
Gjirokaster | 35510111082012 | UNIVERS"EQEREM [NAME]) INSTALIM SISTEM NGROHJE KONTRATE NR 369 DT 14.6.2012 FAT NR 215 DT 1.9.2012 NR SER 85868570 | Universitet "E. Çabej", Gjirokaster (1111) | OREA | 1164909 | 04.09.2012
Gjirokaster | 16610290042012 | GJYKATE APELI GJIROKASTER(1029004) [NAME]  KOD ABONENTI 531583 GUSHT 2012 | Gjykata e Apelit Gjirokaster (1111) | ALBANIAN MOBILE COMMUNICATION | 9539 | 05.09.2012
Gjirokaster | 16310290042012 | GJYKATE APELI GJIROKASTER(1029004)  TEL FIKS KORIK 2012 NR KL [PHONE]/[PHONE] | Gjykata e Apelit Gjirokaster (1111) | ALBTELEKOM SH.A. | 14061 | 05.09.2012
Gjirokaster | 13110120042012 | MONUMENTET GJIROKASTER(1012004) POLICE SIGURIMI  NR 737 DT 3.6.2012 [NAME]DT 4.9.2012 | [NAME] e Monumenteve te Kultures Gjirokaster (1111) | BANKA EMPORIKI - SHQIPERI SH.A | 14605 | 10.09.2012
Gjirokaster | 11624500012012 | 2450001  KOMUNA  CEPO PER PAGES  MIREMB  UJESJELL | [NAME] (1111) | DASHI GJIROKASTER | 210996 | 05.09.2012
Gjirokaster | 14924470012012 | (KOMUNA LUNXHERI 2447001 TATIM  KESHILLTARET 07/2012 | [NAME] (1111) | DEGA TATIMEVE GJIROKASTER | 15975 | 05.09.2012
Gjirokaster | 13810160662012 | PREFEKTURA GJIROKASTER (1016066) VENDIME GJYQESOR  VANGJELI MARKO   GUSHT SHTATOR 2012 | Prefektura e qarkut Gjirokaster (1111) | FABIO ISUFAJ | 4000 | 05.09.2012
Gjirokaster | 11924500012012 | 2450001  KOMUNA  CEPO PER PAGES  MIREMB  AUTOMJEI  FAT  38 DT 09.08.2012NR SER 5845889 | [NAME] (1111) | FREDERIK NORA (K33111687S) | 20000 | 05.09.2012
Gjirokaster | [PHONE] | 1010086  DOGANA KAKAVIE PER PAGES  SIG  MAKINE | Dogana Gjirokaster (1111) | INSTITUTI I SIGURIMEVE SH.A. | 34900 | 04.09.2012
Gjirokaster | 13910160662012 | PREFEKTURA GJIROKASTER (1016066) SIGURACION FAT NR 145 DT 15.8.2012 NR SER 88308874 | Prefektura e qarkut Gjirokaster (1111) | INSTITUTI I SIGURIMEVE SH.A. | 3425 | 05.09.2012
Gjirokaster | [PHONE] | SH I SH GJIROKASTER(1018010)  MIREMBAJTJE  MJETE TRANSPORTI  UP NR 7 DT 7.9.2012 NR SER 5948820 DT 7.9.2012 NR 20 PV | Drejtoria e SHIK Gjirokaster (1111) | LUAN NORRA | 10000 | 10.09.2012
Gjirokaster | 27021150012012 | ( bashkia Gjirokaster 2115001 ) SHPERBLIM LINDJE CEKU NR 00082535  KOM  BANKE | Bashkia Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 270 | 05.09.2012