Drejtoria Rajonale Tatimore Elbasan (0808) |
DIMEX |
Elbasan |
62,761 |
2013-10-09 |
2013-10-24 |
20310100482013 |
Materiale Drejtoria Tatimore Elbasan |
Administrata Kopshte Cerdhe (0808) |
DIMEX |
Elbasan |
361,134 |
2013-10-09 |
2013-10-24 |
20321090082013 |
Qendra Ek Arsimit detergjent |
Komuna Velipoje (3333) |
DIMEX |
Shkoder |
94,632 |
2013-10-09 |
2013-10-24 |
20827660012013 |
KOMUNA VELIPOJE FAT 04502133,04502134 DT 16.05.2013 |
Komuna Golem (3513) |
DIMEX |
Kavaje |
119,736 |
2013-09-26 |
2013-10-24 |
26226324750012013 |
KOMUNA GOLEM LIKUJDIM FAT 311 DHE 312 DT 16.9.2013 PER BLERJE MATERIAL PASTRIMI |
Qendra e realizimit te veprave te artit (3535) |
DIMEX |
Tirane |
38,940 |
2013-10-07 |
2013-10-24 |
5410120132013 |
QRVA mat pastrimi up7 dt 12.08.13 ft of 30.09.13 njapp 1.10.13 ft 344,345 dt 3.10.13 ser 04502420,045020421 fh 4 dt 3.10.13 |
Bashkia Elbasan (0808) |
DIMEX |
Elbasan |
161,886 |
2013-10-18 |
2013-10-24 |
58421090012013 |
Bashkia Elbasan materiale pastrimi |
Dogana Kukes (1818) |
DIMEX |
Kukes |
84,600 |
2013-09-25 |
2013-10-24 |
9410100932013 |
1010093 Dogana Kukes matriale per pastrim fatura Nr 212 dt 213 dt 11.07.2013 |
Bordi i Kullimit Lezhe (2020) |
DIMEX |
Lezhe |
119,208 |
2013-10-18 |
2013-10-24 |
9610050742013 |
BORDI I KULLIMIT LEZHE PAG FAT NR 333 DT 26.09.2013 |
Burgu Lushnje (0922) |
DIMEX |
Lushnje |
46,800 |
2013-10-21 |
2013-10-28 |
10810140032013 |
1014003IEVPlik fature klor |
Klubi Futbollit Teuta (0707) |
DIMEX |
Durres |
93,000 |
2013-10-23 |
2013-10-29 |
11421070102013 |
TDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK MATERIALE PASTRIMI |
Bashkia Kamez (3535) |
DIMEX |
Tirane |
1,034,784 |
2013-09-13 |
2013-10-21 |
37821660012013 |
Bashkia Kamez - Materiale pastrimi up 154 dt 17.08.2012 pv 26.12.2012 rap perf 26.12.2012 njoft fit 290 dt 27.12.2012 kontr 53 dt 04.02.2013 fh 23 dt 19.02.2013 fh 25 dt 25 dt 21.02.2013 fat 42-52 dt 19.02.2013-01.03.2013 |
Aparati Drejt.Pergj.Doganave (3535) |
DIMEX |
Tirane |
108,078 |
2013-09-12 |
2013-10-21 |
69410100772013 |
drejt e pergj e doganave .lik ft bl mat pastrimi up dt 18.4.2013, proceverbal dt 25.6.2013, ft seri 00330935 dt 25.6.2013, fh dt 2.8.2013 |
Dogana Durres (0707) |
DIMEX |
Durres |
27,440 |
2013-08-14 |
2013-10-21 |
8810100812013 |
TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ MATERIALE SANITARE |
Komisariati i Policise Kukes (1818) |
DIMEX |
Kukes |
107,885 |
2013-09-27 |
2013-11-01 |
18210160302013 |
1818,komisarjati kukes 1016030 , shp matriale per pastrim fatura NR 250 dt 02.08.2013 . |
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
DIMEX |
Korçe |
335,628 |
2013-10-23 |
2013-11-06 |
25521220172013 |
ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE PASTRIMI FAT.295 DT 03.09.13 |
Komuna Fan (2026) |
DIMEX |
Mirdite |
102,060 |
2013-10-22 |
2013-11-11 |
15726680012013 |
komuna fane per materjale pastrimi |
Komuna Berxull (3535) |
DIMEX |
Tirane |
66,924 |
2013-11-04 |
2013-11-14 |
13228080012013 |
KOM BERXULLE MATERIALE PASTRIMI UP 6 DT 07.10.13 PV18.10.13 FAT 380 DT 18.10.13 SR 121557951 FH 9 DT 18.10.13 |
Prokuroria e rrethit Durres (0707) |
DIMEX |
Durres |
32,976 |
2013-10-21 |
2013-11-15 |
25510280062013 |
TDO 0707 PROKURORIA RRETHIT GJYQESOR DURRES 1028006 BLERJE MATERIALE PASTRIMI FAT 345 DD 01.10.2013 |
Bordi i Kullimit Lezhe (2020) |
DIMEX |
Lezhe |
24,000 |
2013-11-07 |
2013-11-15 |
10210050742013 |
BORDI I KULLIMIT LEZHE PAG FAT NR 349 DT 04.10.2013 |
Komisariati i Policise Berat (0202) |
DIMEX |
Berat |
42,600 |
2013-11-12 |
2013-11-15 |
31810160232013 |
dega e rendit berat lik fat tetor 2013 materiale pastrimi |
Komuna Luz I Vogel (3513) |
DIMEX |
Kavaje |
167,064 |
2013-11-15 |
2013-11-18 |
17824710012013 |
KOMUNA LUZ MATERIAL PASTRIMI LIKUJDIM FAT 409 DT 8.11.2013 |
Qendra Kombetare e Regjistrimit (3535) |
DIMEX |
Tirane |
113,400 |
2013-11-19 |
2013-11-20 |
12610040932013 |
602 qendra kombetare regjistrimit blerje materiale pastrimi up 177 dt 7.11.13 form 3 dt 11.11.13njoftim fituesi app 11.11.13 ft 11557987 , 11557988 dt 12.11.13 fh 10,11 dt 12.11.13 |
Drejtoria e shendetit publik Delvine (3704) |
DIMEX |
Delvine |
64,680 |
2013-10-29 |
2013-11-20 |
10510130262013 |
lik.fat.nr.23 dhe 24 date 15.10.2013 prok.elektronik urdh.nr.10 date 28.08.2013 |
Spitali i burgut Tirane (3535) |
DIMEX |
Tirane |
46,800 |
2013-11-20 |
2013-11-21 |
11010140132013 |
SPITALI I BURGUT mat disefektimi up nr 2 dt 22/10/2013 fit 7/11/2013 fat dt 11/11/213 seri 11557986 fh dt 11/11/2013 |
Bashkia Selenice (3737) |
DIMEX |
Vlore |
86,400 |
2013-11-22 |
2013-11-22 |
178 2159001 2013 |
BLERJE MATERIALE PASTRIMI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 04502437 |
Komisariati i Policise Vlore (3737) |
DIMEX |
Vlore |
99,306 |
2013-11-22 |
2013-11-22 |
245 1016022 2013 |
DETERGJENTE D.RENDIT 1016022 |
Aparati Ministrise se Punes (3535) |
DIMEX |
Tirane |
140,340 |
2013-11-22 |
2013-11-22 |
62410250012013 |
1025001 M . PUNES M . PASTRIMI UR PR NR 245 DT 2.10.2013 FAT 364 SER. 04502434 FAT 365 SER. 04502453 DT 8.10.213 NJF FIT ME APP |
Komuna Ishem (0707) |
DIMEX |
Durres |
57,660 |
2013-11-26 |
2013-11-27 |
207.23720012013 |
TDO0707/KOM. ISHEM KOD 2372001/BL . |
Dogana Lezhe (2020) |
DIMEX |
Lezhe |
94,872 |
2013-11-26 |
2013-12-02 |
11810100952013 |
DOGANA LEZHE LIK FAT.41,42 DT.25.10.2013 |
Reparti Ushtarak Nr.2001 Durres (0707) |
DIMEX |
Durres |
76,080 |
2013-12-04 |
2013-12-05 |
35010170312013 |
1017031 REP USHT 2001 BLERJE MATERIALE |
Spitali Korce (1515) |
DIMEX |
Korçe |
280,428 |
2013-12-06 |
2013-12-09 |
55310130192013 |
SPITALI KORCE MATERIALE PASTRIMI FAT.38 DT 18.02.13 |
Drejtoria Rajonale Tatimore Durres (0707) |
DIMEX |
Durres |
38,688 |
2013-12-10 |
2013-12-11 |
23910100472013 |
TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK MATERIALE PASTRIMI |
Bashkia Fushe Kruje (0716) |
DIMEX |
Kruje |
425,556 |
2013-12-10 |
2013-12-11 |
58221630012013 |
sa lik fat nr 376 dt 17.10.2013 nga bashkia f kruje |
Bashkia Berat (0202) |
DIMEX |
Berat |
54,768 |
2013-12-10 |
2013-12-11 |
60321020012013 |
Bashkia Berat 2102001 per dimex |
Nd-ja Mirembajtja Rruga (0808) |
DIMEX |
Elbasan |
64,320 |
2013-12-18 |
2013-12-19 |
29021090142013 |
Ndermarja Sherbimeve Publike materiale detergjent |
ASHR Tirane (3535) |
DIMEX |
Tirane |
350,580 |
2013-12-20 |
2013-12-20 |
36810130022013 |
602,ASHR,PASTRIM,UP 35 D 27/5/13,NJF 18/6/13,FAT 190,191 D 1/7/13 S 04520205,04502,FH 30,31 D 1/7/13 |
Komuna Ishem (0707) |
DIMEX |
Durres |
57,660 |
2013-11-26 |
2013-12-23 |
207.23720012013 |
TDO0707/KOM. ISHEM KOD 2372001/BL . |
Dega e Thesarit Kavaje (3513) |
DIMEX |
Kavaje |
41,040 |
2013-12-23 |
2013-12-24 |
10210100132013 |
tHESARI LIKUIDIM MATERIALE PASTRIMI FAT 9 DT 20.12.2013 |
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) |
DIMEX |
Tirane |
54,000 |
2013-12-23 |
2013-12-24 |
14910111582013 |
602 insp komb.arsimit paraun. up18,04.12.2013,nj.fitusi f443,s11557870,10.12.2013,fh 13,10.12.2013 |
Drejtoria Rajonale AKU Shkoder (3333) |
DIMEX |
Shkoder |
99,840 |
2013-12-24 |
2013-12-26 |
14210051282013 |
AKU SHKODER, FAT 11557884 DT 23.12.2013 |