Dogana Kapshtice (1505) |
EUROPETROL DURRES ALBANIA |
Devoll |
399,928 |
2012-12-07 |
2012-12-18 |
14510100852012 |
DOGANA PER EUROPETROL DURES ALBANIA PER SHERBIME GJENERATORI PER NGROHJE |
Dogana Pogradec (1529) |
EUROPETROL DURRES ALBANIA |
Pogradec |
178,764 |
2012-12-03 |
2012-12-18 |
158/110100832012 |
1010083 DOGANA POGRADEC FATURA T.693 DATE 23.11.2012 |
Spitali Lezhe (2020) |
EUROPETROL DURRES ALBANIA |
Lezhe |
753,228 |
2012-12-07 |
2012-12-18 |
36110130212012 |
SPITALI LEZHE LIK FAT.731 DT.07.12.2012 |
ASHR Tirane (3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
6,692,969 |
2012-12-07 |
2012-12-18 |
35710130022012 |
602 AUTORITETI SHENDETESOR RAJONAL KARBURANT,KONTR VAZH 42 D 18/6/12,FAT 722 D 6/11/12 S 04645922 |
Sherbimi i Kontrollit te Brendshem (3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
148,852 |
2012-12-07 |
2012-12-18 |
14310140982012 |
-SH.K.Burgjeve BL KARBUNT KON NE VAZHDIM FAT NR 723 DT 6/12/2012 FH DT 6/12/2012 |
Aparati Ministrise se Punes (3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
430,416 |
2012-12-08 |
2012-12-18 |
5421025001/2012 |
602 AP MIN PUNES karburant kontrata ne vazhdim nr 1249/1 dt 24.5.212 fat nr 717 ser 4645917 dt 5.12.212 fh nr 61 dt 5.12.2012 |
Drejtoria e shendetit publik Kucove (0217) |
EUROPETROL DURRES ALBANIA |
Kuçove |
40,836 |
2012-12-07 |
2012-12-18 |
17510130332012 |
shpenz. per karburant drejt. shendetit publik kod.1013033 fat.02035066 dt.26.09.2012 |
Spitali Shkoder (3333) |
EUROPETROL DURRES ALBANIA |
Shkoder |
627,264 |
2012-12-07 |
2012-12-18 |
46110130232012 |
KONTRATE NE VAZHDIM LIKUJ FAT NR 04647975 15.11.2012,04645903 30.11.2012 |
Spitali Kukes (1818) |
EUROPETROL DURRES ALBANIA |
Kukes |
1,642,249 |
2012-12-07 |
2012-12-18 |
295/110130202012 |
1013020 karburant muaji gusht shtator tetor 2012 Spitali Kukes |
Sp. Mat (0625) |
EUROPETROL DURRES ALBANIA |
Mat |
360,368 |
2012-11-26 |
2012-12-17 |
22910130782012 |
Spitali (1013078) Lik. Karburant Dif.Fat.Nr.T309 Dt.16.7.2012Nr.Fat.Nr T548 Dt.4.10.2012 |
Aparati i Ministrise se Ekonomise(3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
296,051 |
2012-12-04 |
2012-12-17 |
1179/10040012012 |
602 ministria ekonomise. lik ft karburanti ft 668 seri 04647968 dt 14.11.2012, kontr ne vazhd dt 30.5.2012, fh 11dt 14.11.2012 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
6,135,568 |
2012-11-26 |
2012-12-17 |
48910170512012 |
602-REP 4300,gazoil,kontrate nr 3243/2 dt 30.05.2012 ne vazhdim,fat nr 18 dt 14.09.2012,seri 02032818,fh nr 14 dt 17.09.2012 |
Drejtoria e Rajonit Qendror (Tirane) (3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
1,411,323 |
2012-11-27 |
2012-12-17 |
12910060792012 |
602Drejt.Rajonit Qendror Tirane karburant kontrata dt.24.05.12 ne vazhdim fat.697 dt.26.11.12 fh.20 dt.26.11.12 |
Spitali Lezhe (2020) |
EUROPETROL DURRES ALBANIA |
Lezhe |
715,616 |
2012-11-30 |
2012-12-17 |
33010130212012 |
SPITALI LEZHE LIK FAT.SIPAS KONTRATES |
ASHR Tirane (3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
725,616 |
2012-12-06 |
2012-12-17 |
35110130022012/1 |
602 AUTORITETI SHENDETESOR RAJONAL KARBURANT,KOINTR VCAZH 42 D 18/6/12,FAT 702 D 30/11/12 S 04645902 |
Drejtoria e Pyjeve Kruje (0716) |
EUROPETROL DURRES ALBANIA |
Kruje |
126,616 |
2012-12-03 |
2012-12-17 |
10210260142012 |
SA LIK FAT NR 321 DT 18.07.2012 NGA PYJORE KRUJE |
Drejtoria e Pyjeve Shkoder (3333) |
EUROPETROL DURRES ALBANIA |
Shkoder |
322,322 |
2012-12-04 |
2012-12-17 |
14910260252012 |
kontrate ne vazdhim likuj fat nr 02035070 dt 27.09.2012 |
Drejtoria e shendetit publik Has (1812) |
EUROPETROL DURRES ALBANIA |
Has |
365,241 |
2012-12-05 |
2012-12-17 |
1781011130292012 |
1812 gazoil dshp has 1013029 fat 680 dt 19.11.2012 dhe 466 dt 06.09.2012 |
Sp. Berati (0202) |
EUROPETROL DURRES ALBANIA |
Berat |
179,000 |
2012-12-05 |
2012-12-17 |
36910130642012 |
nafte likujdim fatura T 686 dt 20.11.2012 nga spitali berat 1013064 |
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
188,160 |
2012-11-26 |
2012-12-17 |
1441025098/2012* |
602 ADMIN QENDRORE ISHP karburant kontr 1001/1 fat dt 17.10.2012 fat 590 ser. 04648340 FH NR. 22 DT 17.10.2012 |
Autoriteti Kombetar i Ushqimit (AKU) (3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
813,376 |
2012-11-26 |
2012-12-17 |
15710051182012 |
602AKU bl karburant kontr nr 155 dt 1.06.2012 fat nr 690 dt 22.11.2012 fh nr 34 dt 22.11.2012 |
Drejtoria e Pyjeve Permet (1128) |
EUROPETROL DURRES ALBANIA |
Permet |
85,605 |
2012-12-03 |
2012-12-17 |
22110260212012 |
PYJORE FAT NR T 677 DT 16.11.2012 |
Dogana Pogradec (1529) |
EUROPETROL DURRES ALBANIA |
Pogradec |
357,528 |
2012-11-23 |
2012-12-17 |
15010100832012 |
LIK NGA DOGANA1010083 PERFAT= 04647988 DT 21.11.2012 KON PLANIF |
Spitali Shkoder (3333) |
EUROPETROL DURRES ALBANIA |
Shkoder |
184,176 |
2012-11-22 |
2012-12-17 |
43210130232012 |
spitali kontrate ne vazhdim likuj fat nr 04648331 12.10.2012 |
Drejtoria Qendrore Rezervave (3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
214,517 |
2012-12-05 |
2012-12-17 |
14310160912012 |
600-Drejt.Pergj.Reze.Mater.Shtetet karburant kv 21.5.12 f 20.11.12 s 04647985 fh 21.11.2012 |
Sp. Kucove (0217) |
EUROPETROL DURRES ALBANIA |
Kuçove |
200,000 |
2012-12-03 |
2012-12-17 |
20410130742012 |
shpenz.per karburant spitali kucove kod.1013074 fat.nr.serie 02035499 dt.14.08.2012 |
Dega e Kujdesit Paresor Korce (1515) |
EUROPETROL DURRES ALBANIA |
Korçe |
237,776 |
2012-12-06 |
2012-12-17 |
33210130092012 |
KARBURANT DHE VAJ FAT.T.545 SHERBIMI PARESOR KORCE |
Spitali Korce (1515) |
EUROPETROL DURRES ALBANIA |
Korçe |
1,018,651 |
2012-12-06 |
2012-12-17 |
53310130192012 |
NAFTE PER AUTOMJETE FAT.708 SPITALI KORCE |
Spitali Elbasan (0808) |
EUROPETROL DURRES ALBANIA |
Elbasan |
428,026 |
2012-12-05 |
2012-12-17 |
40610130162012 |
Karburant Spitali Civil Elbasan |
Sp. Berati (0202) |
EUROPETROL DURRES ALBANIA |
Berat |
179,000 |
2012-12-06 |
2012-12-17 |
39110130642012 |
karburant likujdim fatura T686 dt 20.11.2012 nga spitali berat 1013064 |
Sp. Mallakaster (0924) |
EUROPETROL DURRES ALBANIA |
Mallakaster |
362,573 |
2012-11-22 |
2012-12-17 |
19410130772012 |
PAGESE PER EUROPETROL DURRES NGA DREJTORIA E SPITALIT BALLSH |
Dogana Durres (0707) |
EUROPETROL DURRES ALBANIA |
Durres |
511,680 |
2012-11-23 |
2012-12-17 |
14310100812012 |
TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ KARBURANT LIK. PJESOR |
Drejtoria e Pergjithshme Detare Durres (0707) |
EUROPETROL DURRES ALBANIA |
Durres |
1,095,767 |
2012-12-05 |
2012-12-17 |
20810060982012 |
1006098 DREJTORIA PERGJ DETARE 0707 LIK FAT 710 DT 3.12.2012 |
Sp. Berati (0202) |
EUROPETROL DURRES ALBANIA |
Berat |
239,517 |
2012-12-06 |
2012-12-17 |
36810130642012 |
nafte likujdim fatura t554 date 05.10.2012 nga spitali berat 1013064 |
Dogana Sarande (3731) |
EUROPETROL DURRES ALBANIA |
Sarande |
101,656 |
2012-12-06 |
2012-12-17 |
14710100912012 |
SHP KARBURANTI NGA DOGANA SR |
Autoriteti Kombetar i Ushqimit (AKU) (3535) |
EUROPETROL DURRES ALBANIA |
Tirane |
895,920 |
2012-11-22 |
2012-12-17 |
14710051182012 |
602AKU bl karburant kontr nr 155 dt 1.06.2012 fat nr 619 dt 29.10.2012 fh nr 25 dt 29.10.2012 |
Drejtoria e shendetit publik Gramsh (0810) |
EUROPETROL DURRES ALBANIA |
Gramsh |
578,389 |
2012-11-13 |
2012-12-17 |
17910130282012 |
Sa paguar faturen T650 date 08.11.2012 nga D.Sh.Publik Gramsh |
Sp. Malesi e Madhe (3323) |
EUROPETROL DURRES ALBANIA |
M.Madhe |
770,446 |
2012-11-22 |
2012-12-17 |
12910131012012 |
Spitali 1013101(bl.karburant)fature nr.679dt.16.11.2012) |
Drejtoria e Pyjeve Fier (0909) |
EUROPETROL DURRES ALBANIA |
Fier |
58,074 |
2012-12-03 |
2012-12-17 |
18910260092012 |
LIKUJDIM FATURE PYJORJA FIER 1026009 |
Nderrmarrja e Midhjeve Sarande (3731) |
EUROPETROL DURRES ALBANIA |
Sarande |
200,000 |
2012-11-26 |
2012-12-17 |
15510260402012 |
LIK NGA MIDHJA SR |