Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
34,914 |
2012-12-05 |
2012-12-05 |
10810870112012 |
INSPEKTORIATI QENDROR tel cel fat 36721357 ab c1006133 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
915,804 |
2012-12-04 |
2012-12-07 |
10710870112012 |
INSPEKTORIATI QENDROR paga baze nentor 2012 pl 13/12 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
14,405 |
2012-11-21 |
2012-12-13 |
10110870112012 |
602 INSPEKTORIATI QENDROR PAGES TEL KONTR 1229765 DT 10.01.2012 FAT 708217352/708222680 |
Inspektoriati Qendror (3535) |
BIJANKA SHEQERI |
Tirane |
71,880 |
2012-11-20 |
2012-12-13 |
9610870112012 |
INSPEKTORIATI QENDROR TEKNIK BL TONERA UP 24 DT 3.10.2012 PV 4.10.2012 FT 683 DT 0006965 DT 19.10.2012 FH 23 DT 19.10.2012 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
99,000 |
2012-12-17 |
2012-12-18 |
11610870112012 |
602 INSPEKTORIATI QENDROR SHPERBLIM F,VECANTE |
Inspektoriati Qendror (3535) |
BNT ELECTRONIC`S |
Tirane |
94,409 |
2012-11-27 |
2012-12-17 |
9910870112012/1 |
INSPEKTORIATI QENDROR BL UPS UP 16/7 DT 23.04.2012 AUTORIZIM L KONTR 16/37 DT 3.08.2012 KONTR 158 DT 27.08.2012 FAT 2333 DT 13.09.2012 S 04443127 FH13 DT 13.09.2012 |
Inspektoriati Qendror (3535) |
EUROSIG SHA |
Tirane |
22,800 |
2012-11-23 |
2012-12-17 |
10410870112012 |
INSPEKTORIATI QENDROR SIG AUTOMJETI UB 26 DT 15.11.2012 PV 16.11.2012 FT 950 DT 19.11.2012 S 03180950 |
Inspektoriati Qendror (3535) |
ARK - IT |
Tirane |
475,000 |
2012-12-05 |
2012-12-17 |
7810870112012 |
INSPEKTORIATI QENDROR ndertim web site up 10 dt 9.04.2012 pv 10.04.2012 ft 627 dt 12.04.2012 sr 88643496 |
Inspektoriati Qendror (3535) |
ALFA - SERVICESTIRANE |
Tirane |
90,672 |
2012-12-06 |
2012-12-17 |
7410870112012 |
INSPEKTORIATI QENDROR BL PRINTER AUTORIZIM LIDHJE KONT 16/35 DT 8.08.2012 KONTR 148 DT 16.08.2012 FT 284 DT 5.09.2012 SR 03458237 FH 12 DT 5.09.2012 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2012-12-04 |
2012-12-17 |
10610870112012 |
INSPEKTORIATI QENDROR paga per sherbim pastrimi komtr 1.02.2012 vd ft 30.11.2012 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,932 |
2012-12-04 |
2012-12-17 |
10510870112012 |
INSPEKTORIATI QENDROR posta ft 4322 dt 26.11.2012 sr 02145422 |
Inspektoriati Qendror (3535) |
BNT ELECTRONIC`S |
Tirane |
774,480 |
2012-11-27 |
2012-12-17 |
10010870102012 |
INSPEKTORIATI QENDROR TEKNIK BL FOTOKOPJE UP 16/7 DT 23.04.2012 AUTORIZIM LIDHJE KONT 16/36 DT 3.08.2012 KONTR 157 DT 27.08.2012 PV MARRJE NE DOREZIM 232 DT 17.10.2012 FT 2334 DT 13.09.2012 SR 04443128 FH 14 DT 13.09.2012 |
Inspektoriati Qendror (3535) |
BNT ELECTRONIC`S |
Tirane |
1,331,976 |
2012-11-27 |
2012-12-17 |
9810870112012 |
INSPEKTORIATI QENDROR TEKNIK BL KOMP DESK DHE LAP UP 16/7 DT 23.04.2012 AUTORIZIM LIDHJE KONT 16/40 DT 31.08.2012 KONTR 176 DT 6.09.2012 FAT 2709 DT 9.10.2012 SR 05704889 FH 21 DT 9.10.2012 |
Inspektoriati Qendror (3535) |
ADVANCE BUSINESS SOLUTIONS - ABS |
Tirane |
240,000 |
2012-12-09 |
2012-12-20 |
11010870112012 |
INSPEKTORIATI QENDROR SHERBIM INSTALIM PROG KOMP UP 28 DT 4.12.2012 PV 5.12.2012 FT 198 DT 5.12.2012 SR 01240798 FH 26 DT 5.12.2012 |
Inspektoriati Qendror (3535) |
IKUBINFOSOFT |
Tirane |
52,500,000 |
2012-12-09 |
2012-12-20 |
10910870112012 |
INSPEKTORIATI QENDROR NDERTIM SISTEMI EINSPECTION UP 77 DT 18.05.2012 KONTR 130 DT 31.07.2012 FT 119 DT 30.11.2012 SR 05893319 FH 25 DT 30.11.2012 NJOFT FITUESI AKT MARRJE NE DOREZIM 300 DT 3.12.2012 |
Inspektoriati Qendror (3535) |
MIGEN KASAJ |
Tirane |
179,000 |
2012-12-09 |
2012-12-20 |
11110870112012 |
INSPEKTORIATI QENDROR BL CEL DHE IPAD UP 29 DT 5.12.2012 PV 6.12.2012 FAT 5252105 DT 7.12.2012 FH 29 DT 7.12.2012 |
Inspektoriati Qendror (3535) |
EURO FAB |
Tirane |
292,020 |
2012-12-09 |
2012-12-20 |
11210870112012 |
INSPEKTORIATI QENDROR BL MAT PASTRIMI UP 30 DT 6.12.2012 PV 7.12.2012 FT 487 DT 7.12.2012 SR 02484601 DT 7.12.2012 FH 30 DT 7.12.2012 |
Inspektoriati Qendror (3535) |
ISMAIL ALUSHANI |
Tirane |
193,000 |
2012-12-09 |
2012-12-20 |
11310870112012 |
INSPEKTORIATI QENDROR BL MAT TE TJEREA ZYRE UP 27 DT 3.12.2012 PV 43.12.2012 FT 20 DT 5.12.2012 SR 0003347 FH 28 DT 5.12.2012 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
5,829 |
2012-04-23 |
2012-04-25 |
2910870112012 |
602INSPEKTORIATI QENDROR . telkon.1229765,10.01.2012,f705173729,05.04.2012kl1783978958 |
Inspektoriati Qendror (3535) |
ADRION / TIRANE |
Tirane |
16,706 |
2012-04-23 |
2012-04-25 |
2810870112012 |
602INSPEKTORIATI QENDROR . abonim up.6,06.03.2012,pv09.03.2012,pv09.03.2012,f720,02159220,10.04.2012,kon.38,16.03.2012 |
Inspektoriati Qendror (3535) |
INFOSOFT OFFICE SHA |
Tirane |
15,100 |
2012-04-23 |
2012-04-25 |
2710870112012 |
602INSPEKTORIATI QENDROR . tonera up.8,02.04.2012,pv03.04.2012,f80416760,30.04.2012,fh 5,03.04.2012 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
901,366 |
2013-01-15 |
2013-01-18 |
110870112013 |
inspektoriati qendror paga dhjetor 2012 |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
11,000 |
2013-01-22 |
2013-01-22 |
410870112013 |
inspektoriati qendror TATIM SHPERBLIMI FUND VITI 2012 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
889,067 |
2013-02-11 |
2013-02-12 |
210870112013 |
inspektoriati qendror paga janar2013pl12,f11 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
31,104 |
2013-02-20 |
2013-02-21 |
1210870112013 |
inspektoriati qendror PAGES PASTRIMI KONT2 DT 4.01.2013 PV FAT DHJETOR 2012 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
72,063 |
2013-02-21 |
2013-02-22 |
10870112013 |
inspektoriati qendroR TEL CEL FAT 367353317/36751281 |
Inspektoriati Qendror (3535) |
ANDI-A |
Tirane |
6,270,000 |
2013-02-21 |
2013-02-22 |
1110870112013/1 |
inspektoriati qendror teknik riko zyra pv 56 dt 15.02.2013 njoftim fituesi 285/1 dt 16.01.2012 up up 239dt 18.10.2012 kontr 299/1 dt 3.12.2012 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
32,983 |
2013-02-21 |
2013-02-22 |
810870112013 |
inspektoriati qendroR TEL NENT DHJETOR 2012 JANAR 2013 FAT 708802951/709185204/709598522 KL 178397958/1783978917 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
3,528 |
2013-02-21 |
2013-02-22 |
910870112013 |
inspektoriati qendroR POSTA FAT 4774 DT 26.12.2012 SR 2145774 |
Inspektoriati Qendror (3535) |
EUROSIG SHA |
Tirane |
18,459 |
2013-03-11 |
2013-03-13 |
2110870112013 |
inspektoriati QENDROR UP 26 DT 15.11.2012 FORM 3+4 DT 18.11.2012 FAT 241 DT 29.01.2013 SR 04637241 |
Inspektoriati Qendror (3535) |
XHEVDET MULAJ |
Tirane |
18,474 |
2013-03-11 |
2013-03-13 |
1810870112013 |
inspektoriati QENDROR KOLAUDIM PROJEKTI UP 24 DT 25.01.2013 FT 4 DT 18.02.2013 SR 003152 KONTR 27/1 DT 25.01.2013 PV 56 DT 15.02.2013 |
Inspektoriati Qendror (3535) |
ADRION / TIRANE |
Tirane |
58,704 |
2013-03-11 |
2013-03-13 |
2010870112013 |
inspektoriati QENDROR AB SHTYPI VITI 2013 UP 1 DT 4.01.2013 PV 3+4 DT 7.01.2013 FT 407 DT 13.02.2013 SR 04234457 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,062 |
2013-03-11 |
2013-03-13 |
1910870112013 |
inspektoriati QENDROR POSTA FT 1542 DT 26.02.2013 SR 87415794 |
Inspektoriati Qendror (3535) |
ANDI-A |
Tirane |
937,573 |
2013-03-12 |
2013-03-15 |
1610870112013 |
inspektoriATI QENDROR RIK ZYRA UP239 DT 18.10.2012 FT 3 DT 2.02.2013 SR 06866407 KONTR 299 DT 3.12.2012 PV 57 DT 18.02.2012 |
Inspektoriati Qendror (3535) |
GLOBUS TRAVEL SH.P.K |
Tirane |
83,190 |
2013-03-15 |
2013-03-18 |
2210870112013 |
INSP QENDROR BILETA UDHETIMI TIRANE BRUKSEL UP 6 D 31.01.2013 PV 3+4 D 1.02.2013 FAT 50 DT 26.02.2013 SR 04373034 |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,728 |
2013-03-15 |
2013-03-18 |
2510870112013 |
INSP QENDROR TATIM SHERB PASTRIMI SHKURT 2013 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2013-03-13 |
2013-03-18 |
2410870112013 |
INSPEKTORIATI QENDROR TEKNIK SHERBIM PASTRIMI SHKURT 2013 KOTR 2 DT 4.01.2013 PV FATURE SHKURT 2013 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
958,744 |
2013-03-01 |
2013-03-01 |
1410870112013 |
INSPEKTORIAT QENDROR PAGA BAZE SHKURT 2013 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
31,318 |
2013-03-01 |
2013-03-01 |
1510870112013 |
INSPEKTORIAT QENDROR CEL FAT 36768283 AB C1006133 |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
3,456 |
2013-03-01 |
2013-03-01 |
1310870112013 |
INSPEKTORIAT QENDROR TAT NE BURIM SHERB PASTRIMI DHJETOR 2012 JANAR 2013 |