Sp. Librazhd (0821) |
FA & BI |
Librazhd |
357,120 |
2012-01-27 |
2012-01-30 |
18101307612 |
SPITALI LIK LENDE DJEKSE PER NGROHJE JANAR 2012 |
Komuna Ungrej (2020) |
PRENGA-O3 |
Lezhe |
134,400 |
2012-01-30 |
2012-01-30 |
199 |
KOMUNA UNGREJ LEZHE PAG FAT NR 05 DT 13.01.2012 |
Zyrat e Regjistrimit Gramsh (0810) |
CEZ SHPERNDARJE |
Gramsh |
9,139 |
2012-01-27 |
2012-01-30 |
007101406712 |
1014067 Sa xhiruar faturen ne.kontrate G140436 per klentin EL0g220004140436 Zyra Regjistrimit Pasuris Gramsh |
Prokuroria e rrethit Pogradec (1529) |
VODAFONE ALBANIA |
Pogradec |
4,000 |
2012-01-27 |
2012-01-30 |
13/1028023/2012 |
LIK NGA PROKURORIA 1028023 PER TELEFON NR= 107515131 DHJETOR 2011 ME URDHER TE DPPNR= 224 DT 26.12.2011 |
Dega e Kujdesit Paresor Lezhe (2020) |
KATRINA LEKA |
Lezhe |
31,150 |
2012-01-27 |
2012-01-30 |
7696 |
DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 08 DT 26.01.2012 |
Burgu Fushe-Kruje (0716) |
ABCOM |
Kruje |
96,000 |
2012-01-27 |
2012-01-30 |
16101405012 |
1014050 sa lik fat nr 105105830 dt 4.01.2012 me nr kontrate 2107 nga burgu f kruje me kod abonenti 23563 |
Aparati Drejt.Pergj.Doganave (3535) |
ALBTELEKOM SH.A. |
Tirane |
222,718 |
2012-01-30 |
2012-01-30 |
30/1010077/2012 |
602 DPDOGANAVE shpenz tel nentor 2011 fat nr sr 703756663 dt 6.01.2012 nr i klientit 1368285225 |
Burgu Vaqarr Tirane (3535) |
CEZ SHPERNDARJE |
Tirane |
268,328 |
2012-01-30 |
2012-01-30 |
9/1014013/2012/ |
1014012 602- Burgu Vaqarr energji tetor 2011 kontratenr.N 404142 |
Dogana Sarande (3731) |
ALBTELEKOM SH.A. |
Sarande |
16,659 |
2012-01-30 |
2012-01-30 |
13/1010091 |
SHP TEL NGA DOGANA |
Reparti Ushtarak Nr.5001 Tirane (3535) |
SHPRESA SHPK |
Tirane |
3,474,772 |
2012-01-30 |
2012-01-30 |
23/1017081/2012 |
602,REP 5001,PASTRIM,KONTR VAZH,KONTR 3301/2 D 7/9/09,SIT 1-30/9/11,AKT RAK 9 D 30/9/11,F 206 D 17/10/11 S 88528101,SIT 1-31/10/11,AKT RAK 10 D 31/10/11,F 245 D 30/11/11 S 88528141,SIT 1-30/11/11,AKT RAK 11 D 30/11/11,F 281 D 22/12/11 S 885 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
155 |
2012-01-30 |
2012-01-30 |
17/1017081/2012 |
602,REP 5001,TEL,KLIENT 33531500100039 DHJETOR 2011 |
Drejtoria e Sherbimeve te Brendshme (3535) |
BANKA CREDINS |
Tirane |
152,793 |
2012-01-27 |
2012-01-30 |
6/1016001/2012 |
230-Aparat.Min.Brende (Proj P.A.M.T) pagat,liste dt 27.01.2012 |
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) |
HELIDON XHINDI |
Tirane |
20,000 |
2012-01-27 |
2012-01-30 |
21/104059/2012 |
602- ZQRPPaluajtshme vendim pjesor gjyqi ne favor te Gezim Fifo Urdher 66 dt.26.01.12 Vend.i GjykRR>Gjyqsor Tirane nr.5547 dt.23.06.09 lajmerim egz.vullnetar nr.30 dt.31.10.11 |
Drejtoria e Sherbimeve te Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,500 |
2012-01-27 |
2012-01-30 |
8/1016001/2012* |
230-Aparat.Min.Brende (Proj P.A.M.T) dieta,liste dt 27.01.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
36,720 |
2012-01-30 |
2012-01-30 |
11/101057/2012 |
602-Qend.Komb.Prit.Azilke uje,fat Dhjetor 2011 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
55,995,300 |
2012-01-27 |
2012-01-30 |
35/1017009/2012 |
602,REP 1001 PAGES KONTIGJENTI LIST PAGES TETOR 2011 URDHER NR 574 DT 11/7/2011 |
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) |
ALBTELEKOM SH.A. |
Tirane |
64,260 |
2012-01-27 |
2012-01-30 |
23/1004131/2012 |
602 AIDA.lik ft tel |
Reparti Ushtarak nr.6670 Tirane (3535) |
ALBTELEKOM SH.A. |
Tirane |
27,619 |
2012-01-27 |
2012-01-30 |
24/1017122/2012 |
602,REP 6670,TEL,KLIENT 1392089296,F 701402086,701782865,702224071,702634059,703063985 |
Reparti Ushtarak nr.6670 Tirane (3535) |
ALBTELEKOM SH.A. |
Tirane |
36,416 |
2012-01-27 |
2012-01-30 |
25/1017122/2012 |
602,REP 6670,TEL,KLIENT 1445701004,F 699550904,700463044,700711495,702752823,703230926 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
526,050 |
2012-01-27 |
2012-01-30 |
36/1017009/2012 |
600,REP 1001 PAGES VESHTERSI LIST PAGES E REP 1060 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
113,400 |
2012-01-27 |
2012-01-30 |
43/1017009/2012 |
602,REP 1001 PAGES KONTIGJENTI LIST PAGES MARS SHTATOR 2011 URDHER NR 01 DT 4/1/2012 |
Drejtoria e Arkivave Shtetit (3535) |
SKERDI LLUPA |
Tirane |
198,000 |
2012-01-27 |
2012-01-30 |
84/1020001/2012 |
1020001 602 Drejtoria e Pergjithshme e Arkivave"shp.blerje pjese kembimi" ,up nr.1 dt.20.06.11 ,pv dt.21.06.11 fat seri 5317733 dt.23.06.11 f-h nr.6 dt.24.01.12 |
Qendra Komunitare per te Moshuar (3535) |
TAULANT JAKUPI |
Tirane |
50,255 |
2012-01-27 |
2012-01-30 |
7/2101160/2012 |
Qendra Moshuarve pritje percjellje urdh prok nr 3 dt 26.01.2012 proc verb dt 27.01.2012 fat nr 394,395 dt 27.01.2012 seri 4834394/395 |
Shkolla e Magjistratures (3535) |
VLADIMIR RUCO |
Tirane |
19,200 |
2012-01-27 |
2012-01-30 |
21/1055001/12 |
602 Shkolla e Magjistratures.riparim makine UP 6 dt 10.1.12,Pv 3-4 dt 11.1.12,ft 16 dt 19.1.12 ser 4788 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
4,988 |
2012-01-27 |
2012-01-30 |
19/1088001/12 |
602 AMSHC celular nentor 2011 ft 107518955 |
Mbeshtetje per Shoqerine Civile (3535) |
VODAFONE ALBANIA |
Tirane |
59,048 |
2012-01-27 |
2012-01-30 |
20/1088001/12 |
602 AMSHC celular nentor 2011 ft 106939855 |
Mini Bashkia 7 (3535) |
BANKA CREDINS |
Tirane |
19,500 |
2012-01-27 |
2012-01-30 |
17/2101144/2012 |
602 Min.Bashkia 7-sherbime,up.nr.48 dt.03.12.2011,pv.dt.03.12.2011,fat.16 dt.23.12.2011,fh.nr.34 dt.23.12.2011,fat.190 dt.23.12.2012 fh.29.dt.23.12.2011 |
Komuna Kolonje (0922) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Lushnje |
16,110 |
2012-01-30 |
2012-01-30 |
13260800112 |
KOM.KOLONJE 2608001 SA XHIROJME PER LIK.TAKSA MJETI LU2442C SIPAS FATURES NR.84997897 DT.25.01.2012 |
Komisariati i Kufirit dhe Migracionit Sarande (3731) |
SKERDI MUCO |
Sarande |
10,000 |
2012-01-27 |
2012-01-30 |
9/1016108 |
SHP NGA KUFIRI |
Komuna Fan (2026) |
ITALGAZ |
Mirdite |
49,875 |
2012-01-30 |
2012-01-30 |
5169 |
komuna fane per gaz |
Drejtoria e Pyjeve Pogradec (1529) |
ALB - SIGURACION |
Pogradec |
6,400 |
2012-01-27 |
2012-01-30 |
16/1026022/2012 |
LIK.SH PYJOR POGRADEC 1026022 FT NR 899 DT 06.01.2012 |
Instituti i Riedukimit te te Miturve Kavaje (3513) |
CEZ SHPERNDARJE |
Kavaje |
1,092,256 |
2012-01-27 |
2012-01-30 |
05 |
1014099 INSTITUTI I TE MITURVE |
Burgu Fushe-Kruje (0716) |
ALBTELEKOM SH.A. |
Kruje |
11,269 |
2012-01-27 |
2012-01-30 |
10101405012 |
1014050 sa lik fat nr 703854838 dhe fat nr 703854662 per muajin dhjetor nga burgu f kruje |
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
306,000 |
2012-01-30 |
2012-01-30 |
1/104059/2012 |
230-231 -ZQRPPaluajtshme Paga konsulentesh muaji dhjetor 2011 |
Aparati Drejt.Pergj.Doganave (3535) |
ALBTELEKOM SH.A. |
Tirane |
276 |
2012-01-30 |
2012-01-30 |
34/1010077/2012 |
602 DPDOGANAVE shpenz tel dhjetor 2011 fat nr sr 90102372 dt 31.12.2012 |
Drejtoria Qendrore Rezervave (3535) |
ALBTELEKOM SH.A. |
Tirane |
71,840 |
2012-01-30 |
2012-01-30 |
7/1016091/2012 |
602-Drejt.Pergj.Reze.Mater.Shtete telefon,fat Nentor-Dhjetor 2011,seri 703205599,703751351 |
Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) |
ALBTELEKOM SH.A. |
Tirane |
176,526 |
2012-01-30 |
2012-01-30 |
7/1076001/2012 |
602 ILDKP tel dhjetor 2011 |
Aparati Drejt.Pergj.Doganave (3535) |
EAGLE MOBILE |
Tirane |
3,722 |
2012-01-30 |
2012-01-30 |
31/1010077/2012 |
602 DPDOGANAVE shpenz tel cel dhjetor 2011 fat dhjetor dt 1.01.2012 |
Aparati Ministrise se Financave (3535) |
GREEN HOUSE |
Tirane |
21,000 |
2012-01-30 |
2012-01-30 |
56/1010001/2012 |
602-MIN E FINANCES PRITJE FAT 336 DT 19.01.12 SR 00643236 SHKRESA 901 DT 19.01.12 |
Aparati Ministrise se Financave (3535) |
PANORAMA GROUP |
Tirane |
7,000 |
2012-01-30 |
2012-01-30 |
65/1010001/2012 |
602-MIN E FINANCESNJOFTIM GAZETE FAT 32 DT 24.01.12 SR 00663771 KOTN 45 DT 09.01.12 SHREASA 24100 DT 27.12.11 |