Aparati Qendror i SHIKUT (3535) |
EUROPETROL DURRES ALBANIA SH.A. |
Tirane |
4,839,120 |
2012-06-22 |
2012-07-13 |
20410180012012 |
1018001 shish autorizim lidhje kontr 5/24 dt 21.05.2012 kontr 186/2 dt 8.06.2012 fat 221 dt 02035271 dt 20.06.2012 fat 212 dt 19.06.2012 02035262 fh 7 dt 20.06.2012 |
Aparati Qendror i SHIKUT (3535) |
ALBTELEKOM SH.A. |
Tirane |
40,000 |
2012-06-21 |
2012-07-13 |
19510180012012 |
1018001 SHISH INTERNET KONT 22/1 DT 17.02.2012 FAT 90126926 SR 53471099 |
Aparati Qendror i SHIKUT (3535) |
BLERINA MANE |
Tirane |
119,800 |
2012-06-21 |
2012-07-13 |
19610180012012 |
1018001ap.shish MAT KONSUMI PER NDRICIM URDH 95/1 DT 29.03.2012 PV 25.04.2012 FAT1104 DT 25.04.2012 SR 6131951 FH 5 DT 25.04.2012 |
Aparati Qendror i SHIKUT (3535) |
O L S O N I |
Tirane |
14,200 |
2012-06-22 |
2012-07-13 |
20210180012012 |
1018001ap.shish mat speciale u 172/1 d 16.05.2012 pv 23.05.2012 fat 737 dt 28.05.2012 s 03395054 fh 11 dt 28.05.2012 |
Aparati Qendror i SHIKUT (3535) |
CEZ SHPERNDARJE |
Tirane |
1,494,794 |
2012-03-23 |
2012-04-02 |
7810180012012 |
1018001 1018001ap.shish.energji kon.h47854,fs115689612,31.03.2012 |
Aparati Qendror i SHIKUT (3535) |
HOTEL - VICTORIA |
Tirane |
49,900 |
2012-03-16 |
2012-04-02 |
4810180012012 |
1018001ap.shish.pritje del.prog75/1,08.02.2012,i klasifikuar sekret f20,s39208270,08.02.2012 |
Aparati Qendror i SHIKUT (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
214,050 |
2012-03-23 |
2012-04-02 |
7110180012012 |
1018001 1018001ap.shish.uje kon.1-c-159240-1,f1202-159240-1-1,27.02.2012 |
Aparati Qendror i SHIKUT (3535) |
BANKA CREDINS |
Tirane |
28,123,418 |
2012-04-02 |
2012-04-02 |
8310180012012 |
1018001ap.shish.page list pagesa |
Aparati Qendror i SHIKUT (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
366,720 |
2012-04-06 |
2012-04-09 |
8610180012012 |
1018001ap.shish.page bashkshortesh list pagesa |
Aparati Qendror i SHIKUT (3535) |
BANKA CREDINS |
Tirane |
1,330,982 |
2012-04-06 |
2012-04-09 |
8710180012012 |
1018001ap.shish.pagese ne reforme 06.04.2012 |
Aparati Qendror i SHIKUT (3535) |
ALBTELEKOM SH.A. |
Tirane |
303,460 |
2012-03-23 |
2012-04-10 |
7210180012012 |
602 ap.shish. tel.kl.1366586939,06.03.2012,fs704638427 |
Aparati Qendror i SHIKUT (3535) |
GENTIAN DHAMA |
Tirane |
17,290 |
2012-03-23 |
2012-04-10 |
7610180012012 |
1018001 ap.shish.pritje prog.765,25.02.2012,kofidencial f32,s71320,23.01.2012 |
Aparati Qendror i SHIKUT (3535) |
BANKA CREDINS |
Tirane |
3,692,282 |
2012-03-23 |
2012-04-10 |
8110180012012 |
1018001 ap.shish.veshembathje list pagesa 23.03.212 |
Aparati Qendror i SHIKUT (3535) |
ALBTELEKOM SH.A. |
Tirane |
9,600 |
2012-03-23 |
2012-04-10 |
6510180012012 |
602 ap.shish. tel.aut.lidhje kon.09.01.2012,kon.231,09.01.2012f90109336,s53434526,30.01.212 |
Aparati Qendror i SHIKUT (3535) |
KALLFA |
Tirane |
72,000 |
2012-03-23 |
2012-04-10 |
6710180012012 |
1018001 ap.shish.urdh.511,22.02.2012,,66/1,29.02.2012,pv1.03.2012,f153,12.03.2012s88545966,pv.marr.dor.06.03.2012,te tjera sipas shkreses 512,12.03.2012 |
Aparati Qendror i SHIKUT (3535) |
ALBTELEKOM SH.A. |
Tirane |
40,000 |
2012-03-23 |
2012-04-10 |
7410180012012 |
602 ap.shish. internet kon.221,17.2.2012,ne vazhdim f9017044,29.02.2012,s534992482, |
Aparati Qendror i SHIKUT (3535) |
ALBTELEKOM SH.A. |
Tirane |
40,000 |
2012-03-23 |
2012-04-10 |
6410180012012 |
602 ap.shish. internet urdh 04,06.01.2012,pv01.01.2012,kon221,17.02.212f90110993,s53434960 |
Aparati Qendror i SHIKUT (3535) |
P I RR O |
Tirane |
15,000 |
2012-03-23 |
2012-04-10 |
6310180012012 |
1018001 ap.shish.ur.57,24.02.2012,pv24.02.2012,f34,s86974084,24.02.2012,fh2,24.02.2012 |
Aparati Qendror i SHIKUT (3535) |
BANKA CREDINS |
Tirane |
1,504,393 |
2012-03-21 |
2012-04-10 |
7910180012012 |
1018001ap.shish.SHP.OPERATIVE list pagesa cek 5000082792,21.03.2012,fat16.03.2012,sAA08573,mandat arketimi banke 02.03.2012 |
Aparati Qendror i SHIKUT (3535) |
DIVINO |
Tirane |
51,160 |
2012-03-23 |
2012-04-10 |
7510180012012 |
1018001 ap.shish.pritje prog.282,23.01.2012,prog 763,20.02.2012,kofidencial f240,s86118645,23.01.2012 |
Aparati Qendror i SHIKUT (3535) |
AD-AUDITING SH P K |
Tirane |
72,000 |
2012-03-23 |
2012-04-10 |
7010180012012 |
1018001 1018001ap.shish.shp.gjyqesore vendim 1511akti 18.10.2011,f06,13.02.2012,s0115302 |
Aparati Qendror i SHIKUT (3535) |
DREJTORIA E PERGJITHSHME RTSH |
Tirane |
240,000 |
2012-03-23 |
2012-04-10 |
6610180012012 |
1018001 ap.shish.qera kon 241,19.01.212 ne vazhdim ,f30,s87449010,29.02.2012 |
Aparati Qendror i SHIKUT (3535) |
HOTEL - VICTORIA |
Tirane |
29,300 |
2012-03-23 |
2012-04-10 |
7310180012012 |
1018001 ap.shish.prog 102,5,76/4,20.02.2012,kofidencial f27,s39208277,24.02.2012,f28,s39208278,25.02.2012 |
Aparati Qendror i SHIKUT (3535) |
VODAFONE ALBANIA |
Tirane |
195,102 |
2012-03-23 |
2012-04-10 |
7710180012012 |
602 ap.shish. tel ab 1001529 ne vazhdim fs107567992,02.03.2012 |
Aparati Qendror i SHIKUT (3535) |
BANKA CREDINS |
Tirane |
844,426 |
2012-04-10 |
2012-04-12 |
96 1018001 2012 |
606 ap.shish. Ndihme financiare, Urdher 18-73 dt 07.03.2012 Urdher 18-91 dt 19.03.2012 Urdher 18-94 dt 10.01.2012 |
Aparati Qendror i SHIKUT (3535) |
Sektori i tatimeve te tjera |
Tirane |
3,652,596 |
2012-04-16 |
2012-04-17 |
10110180012012 |
1018001ap.shish.tatim MARS2012 |
Aparati Qendror i SHIKUT (3535) |
Sektori i tatimeve te tjera |
Tirane |
11,639,918 |
2012-04-16 |
2012-04-17 |
10010180012012 |
1018001ap.shish.sig.shoq e shendtsore list pagesa |
Aparati Qendror i SHIKUT (3535) |
JETMIR LIKA |
Tirane |
8,000 |
2012-04-10 |
2012-04-18 |
95 1018001 2012 |
602 ap.shish. Mirmbajtje mjete transporti urdher 28/1 dt 20.02.2012 pv 22.02.2012 kontrat 28/2 dt 23.02.2012 fat sherbimi 50 dt 05.03.2012 seri 4429550 dt 03.04.2012 |
Aparati Qendror i SHIKUT (3535) |
CEZ SHPERNDARJE |
Tirane |
103,805 |
2012-04-12 |
2012-04-18 |
98 1018001 2012 |
1018001 602 AP SHISH, FAT 116790976 DT 27.03.2012 //116977830 DT 116977830 // 116739856 DT 27.03.2012 |
Aparati Qendror i SHIKUT (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2012-04-10 |
2012-04-18 |
90 1018001 2012 |
602 ap.shish.tel fix kontrat 23/1 dt 09.01.2012 fature 90121771 seriu 53492628 |
Aparati Qendror i SHIKUT (3535) |
DREJTORIA E PERGJITHSHME RTSH |
Tirane |
240,000 |
2012-04-10 |
2012-04-18 |
91 1018001 2012 |
602 ap.shish. Qera vendosje aparature teknike kontrat 24/1 dt 19.01.2012 fature 58 dt 31.03.2012 |
Aparati Qendror i SHIKUT (3535) |
ALBTELEKOM SH.A. |
Tirane |
25,352 |
2012-04-10 |
2012-04-18 |
89 1018001 2012 |
602 ap.shish.page list pagesa tel fix klienti 1359889555 fatur 704169493 dt 08.02.2012 |
Aparati Qendror i SHIKUT (3535) |
LIS DARAKU |
Tirane |
62,500 |
2012-04-10 |
2012-04-18 |
93 1018001 2012 |
602 ap.shish. Mirmbajtje kondicioner URdher 73/1 dt 21.03.2012 pv 03.04.2012 fature 24 dt 03.04.2012 seri 38395574 pv dt 03.04.2012 |
Aparati Qendror i SHIKUT (3535) |
S.A.N |
Tirane |
40,000 |
2012-04-10 |
2012-04-18 |
92 1018001 2012 |
602 ap.shish. Mirmbajtje paisje Urdher 70/1 dt 16.03.2012 pv 20.03.2012 fature 546 dt 20.03.2012 seri 01487694 pv 20.03.2012 |
Aparati Qendror i SHIKUT (3535) |
LEONIDHA BEGALLA |
Tirane |
40,600 |
2012-04-10 |
2012-04-18 |
94/1 1018001 2012 |
602 ap.shish. Mirmbajtje mjete transporti uRDHER 27/1 DT 20.02.2012 PV 22.02.2012 KONTRATE 27/2 DT 23.02.2012 FATURE 5465535 DT 03.04.2012 SERI 5465536 |
Aparati Qendror i SHIKUT (3535) |
GJYKATA E TIRANES |
Tirane |
12,000 |
2012-04-12 |
2012-04-20 |
99 1018001 2012 |
602 Aparati SHISH Shpenzime gjyqsore Autorizim perfaqsim 465/1 dt 27.03.2012 Shkrese pagese 465/2 dt 11.04.2012 |
Aparati Qendror i SHIKUT (3535) |
BANKA CREDINS |
Tirane |
142,000 |
2012-04-05 |
2012-04-13 |
8410180012012 |
1018001ap.shish.udh.me jashte urdh 17-39,04.04.2012,konfidenc.1000e*142 |
Aparati Qendror i SHIKUT (3535) |
BANKA CREDINS |
Tirane |
98,650 |
2012-04-05 |
2012-04-13 |
8510180012012 |
1018001ap.shish.miremb.sistem komunikimi prokuruar bazuar vkm 17,me ndryshime 21.01.2000,nj.kyreje pages e 62,15.03.2012,konv.675e*142lek kom.banke 20e*142 |
Aparati Qendror i SHIKUT (3535) |
BANKA CREDINS |
Tirane |
1,511,096 |
2012-04-12 |
2012-04-19 |
97 1018001 2012 |
602 AP. QENDROR Shpenzime operative PV 5 dt 13.03.2010 fature 0101082 dt 24.02.2012 fature 115803609 dt 24.02.2012 |
Aparati Qendror i SHIKUT (3535) |
BANKA CREDINS |
Tirane |
29,263,060 |
2012-05-02 |
2012-05-02 |
12110180012012 |
1018001ap.shish.page list pagesa ur.18-104,10.04.2012 |