Aparati Ministrise se Punes (3535) |
KASTRATI SHA |
Tirane |
1,458,544 |
2012-11-09 |
2012-11-30 |
4611025001/2012 |
602 AP MIN PUNES kontrata ne vazhdim nr 1249 dt 29.5.2012 fat nr 17 ser. 05257167 dt 1.11.212 f.h nr 50 dt 1.11.2012 |
Aparati Ministrise se Punes (3535) |
EAGLE MOBILE |
Tirane |
225,249 |
2012-11-06 |
2012-11-08 |
4361025001/2012 |
602 AP MIN PUNES TEL m gusht fat 36690115 |
Aparati Ministrise se Punes (3535) |
VODAFONE ALBANIA |
Tirane |
36,880 |
2012-11-23 |
2012-11-26 |
4901025001/2012 |
602 AP MIN PUNES TEL CEL FAT 110171991 M SHTATOR AB 1051733 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,597,128 |
2012-12-03 |
2012-12-04 |
5241025001/2012 |
600 AP MIN PUNES PAGA N PUNONJESVE M NENTOR PLAN 107 FAKT 83 |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
230,253 |
2012-12-03 |
2012-12-04 |
5221025001/2012 |
600 AP MIN PUNES PAGA M NENTOR 2012 N PUNJ PLAN 107 FAKT 3 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,073,345 |
2012-12-03 |
2012-12-04 |
5231025001/2012 |
600 AP MIN PUNES PAGA M NENTOR 2012 PLAN 107 FAKT 18 |
Aparati Ministrise se Punes (3535) |
MONADA DISHANI |
Tirane |
24,000 |
2012-11-12 |
2012-12-04 |
4381025001/2012 |
602AP MIN PUNES MATERIALE. SH SEM UR PR. NR 2183 DT 29.10.212 PV. 29.10.212 FAT NR 26 SER.0000330 DT 30.10.2012 FH 2. 11 . 2012 |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2012-11-12 |
2012-12-04 |
4591025001/2012 |
602 AP MIN PUNES sh p transport ligj 10160 dt 15.10.2012 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
397,000 |
2012-11-12 |
2012-12-04 |
4581025001/2012 |
602 AP MIN PUNES DJETA BR VENDIT m tetor ur nr 3108 |
Aparati Ministrise se Punes (3535) |
MONADA DISHANI |
Tirane |
29,000 |
2012-11-12 |
2012-12-04 |
4531025001/2012 |
602AP MIN PUNES MATERIALE. loga MIN UR NR 2209 DT 18.10./2012 PV 24.10.2012 FAT 27 SR 0000331 DT 31.10.2012 F H NR 51 DT 2.11.20121 |
Aparati Ministrise se Punes (3535) |
HOLIDAY TRAVEL |
Tirane |
131,274 |
2012-11-12 |
2012-12-04 |
4631025001/2012 |
602 AP MIN PUNES BILETE UDHETII UR MIN NR 150 DT 8.10. FAT NR 54 DT 12.10.212 |
Aparati Ministrise se Punes (3535) |
HOLIDAY TRAVEL |
Tirane |
107,210 |
2012-11-12 |
2012-12-04 |
4651025001/2012 |
602 AP MIN PUNES BILETE UDHETII UR MIN NR 140 DT21.9.2012 FAT 49 DT 2.10.2012 SER 5898153 |
Aparati Ministrise se Punes (3535) |
INFO - TRADE |
Tirane |
32,000 |
2012-11-12 |
2012-12-04 |
4621025001/2012 |
602 AP MIN PUNES MIREMB FAQE INTERNETI KONT NE VAZHDIM . nr 32/1 dt 9.1.2012FAT NR V85 SER 6028235 DT 2.11.2012 |
Aparati Ministrise se Punes (3535) |
BANKA EMPORIKI - SHQIPERI SH.A |
Tirane |
69,503 |
2012-12-03 |
2012-12-04 |
5211025001/2012 |
600 AP MIN PUNES PAGA NENTOR 2012 PL 107 FK 1 |
Aparati Ministrise se Punes (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
31,134 |
2012-11-12 |
2012-12-04 |
4601025001/2012 |
602 AP MIN PUNES POSTA FAT. 4029 dt 2139179 |
Aparati Ministrise se Punes (3535) |
HOLIDAY TRAVEL |
Tirane |
77,363 |
2012-11-12 |
2012-12-04 |
4641025001/2012 |
602 AP MIN PUNES BILETE UDHETII UR MIN NR 162DT 11.10.2012 FAT NR 55 DT 12.10.2012 SER 5898159 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
174,944 |
2012-12-05 |
2012-12-06 |
5251025001/2012 |
600/6 AP MIN PUNES PAGA PUNONJESISH ME KONTRATE UR NR 2457/1 DT 19.11.2012 |
Aparati Ministrise se Punes (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
9,408 |
2012-12-06 |
2012-12-07 |
5301025001/2012 |
602 AP MIN PUNES SH TEL. FAT NR 11090677 DT 1.11.2012 KONTR 224 DT 18.10.2012 |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
69,600 |
2012-11-21 |
2012-12-13 |
4861025001/2012 |
602 AP MIN PUNES DJETA BR VENDIT UR SHERB NR 145 DT 3.10.212 UR SHERB NR 144 DT 3.10.2012 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
838,188 |
2012-11-21 |
2012-12-13 |
4701025001/2012 |
602 AP MIN PUNES V GJYGJ. urdher min 181dt 7.11.12 lista e Olsi Pilinci |
Aparati Ministrise se Punes (3535) |
Sektori i tatimeve te tjera |
Tirane |
5,194 |
2012-11-21 |
2012-12-13 |
48810250012012 |
602 AP MIN PUNES TATIM NE BURIM PER PERKTHYESIN |
Aparati Ministrise se Punes (3535) |
Sektori i tatimeve te tjera |
Tirane |
109,616 |
2012-11-21 |
2012-12-13 |
49810250012012 |
602 AP MIN PUNES TATIM NE BURIM PER VEND GJYGJSORE |
Aparati Ministrise se Punes (3535) |
Sektori i tatimeve te tjera |
Tirane |
93,132 |
2012-11-21 |
2012-12-13 |
50510250012012 |
602 AP MIN PUNES TATIM NE BURIM PER VEND GJYGJSORE |
Aparati Ministrise se Punes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
46,741 |
2012-11-21 |
2012-12-13 |
48710250012012 |
602 AP MIN PUNES PERKTHIME KONTRTANE VAZHDIM NR 50 DT 9.1.2012 UR 2255 DT 26.10.2012 ME LISTE |
Aparati Ministrise se Punes (3535) |
GAJD COMPANY SH.P.K. |
Tirane |
3,976,800 |
2012-11-15 |
2012-12-13 |
4301025001/2012 |
231 AP MIN PUNES blerje automjeti ur pr nr 126 dt 28.8.2012 kontrata nr 1782/8 dt 31.10.2012 nffit dt 12.10.2012 fat nr 46 dt 31.10.2012 ser. 83644896 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,000 |
2012-11-20 |
2012-12-13 |
48410250012012 |
602 AP MIN PUNES VENDIM GJYKATE M NE NENTOR-DHJETOR UR NNR 2150/5 DHURATA DEDE |
Aparati Ministrise se Punes (3535) |
INFOSOFT SYSTEM |
Tirane |
364,000 |
2012-11-19 |
2012-12-13 |
4771025001/2012 |
602 AP MIN PUNES kontrata ne vazhdim nr 579/7 dt 29.5.212 fat nr 80736212 dr 8.11.2012 |
Aparati Ministrise se Punes (3535) |
ALBTELEKOM SH.A. |
Tirane |
340,481 |
2012-11-16 |
2012-12-13 |
42510250012012 |
602 AP MIN PUNES TEL FIX FAT m shkurt, mars, prill, maj, qershor, korrik 2012 fta 704639078,705161889. |
Aparati Ministrise se Punes (3535) |
PLUS COMMUNICATION |
Tirane |
16,092 |
2012-11-20 |
2012-12-13 |
4811025001/2012 |
602 AP MIN PUNES SHP TELE FA FAT NR 109298576 KODI PER. 68485 M TETOR 2012 |
Aparati Ministrise se Punes (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
18,940 |
2012-11-16 |
2012-12-13 |
47310250012012 |
602 AP MIN PUNES tel fat 110896524 ab 4787900000100134 klevis bitro tetor 2012. |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
986,544 |
2012-11-21 |
2012-12-13 |
4721025001/2012 |
602 AP MIN PUNES V GJYGJ 1421 DT 9.6.2012. UR MIN NR 184 DT 12.11.2012 HELDI TURHANI |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
540,936 |
2012-11-21 |
2012-12-13 |
4931025001/2012 |
602 AP MIN PUNES V GJYGJ 734 DT 9.6.2012. UR MIN NR 191 DT 16.11.2012 V GJUK NR 3293 DT2.12.2009 |
Aparati Ministrise se Punes (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
481 |
2012-11-16 |
2012-12-13 |
47410250012012 |
602 AP MIN PUNES tel fat 1010961357 m tetor FLORA BATUSHA |
Aparati Ministrise se Punes (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
41,105 |
2012-11-21 |
2012-12-13 |
48010250012012 |
602 AP MIN PUNES TAKSE UTOMJETI UR DAT 12.11.212 FAT NR 475 NR 4668891 DT 12.11.20112 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
205,200 |
2012-11-21 |
2012-12-13 |
48710250012012 |
602 AP MIN PUNES DJETA BR VENDIT UR SHERBIMI NR 145 DT 3.10.2012 UR SHER NR 144 DT 3.1.1012 |
Aparati Ministrise se Punes (3535) |
Sektori i tatimeve te tjera |
Tirane |
60,104 |
2012-11-21 |
2012-12-13 |
50010250012012 |
602 AP MIN PUNES TATIM NE BURIM PER VEND GJYGJSORE |
Aparati Ministrise se Punes (3535) |
VODAFONE ALBANIA |
Tirane |
78,931 |
2012-11-21 |
2012-12-13 |
49110250012012 |
602 AP MIN PUNES TELEFON FAT 111134857 DT 2.11.2012 PER SPIRO SKEREN |
Aparati Ministrise se Punes (3535) |
START 2000 |
Tirane |
135,000 |
2012-12-08 |
2012-12-18 |
5281025001/2012 |
602 AP MIN PUNES sherbim ruajtje kontrata ne vazhdim ne 2698/8 dt 25.6.2012 fat 737 ser. 89672314 |
Aparati Ministrise se Punes (3535) |
SERVIS- AUTO 2000 |
Tirane |
605,160 |
2012-12-08 |
2012-12-18 |
5101025001/2012 |
602 AP MIN PUNES riparim mjete transporti kont ne vazhdim 880/7 fat 63dt21.11.212 ser. 05923775 fat 604 dt. dt21.11.212 ser. 05923776 fat 65 dt 21.11.212 |
Aparati Ministrise se Punes (3535) |
SERVIS- AUTO 2000 |
Tirane |
754,680 |
2012-12-08 |
2012-12-18 |
4921025001/2012 |
602 AP MIN PUNES kontrata ne vazhdim ner. 880/6 dt 29.5.2012 fat 595 ser. 05923767 dt 19.11.212 fat 596 ser 05923768 dt 19.11.2012 |