Drejtoria Qendrore Rezervave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
16,290 |
2012-01-30 |
2012-01-30 |
6/1016091/2012 |
602-Drejt.Pergj.Reze.Mater.Shtete posta,fat nr 4034,4337 dt 26.12.2011.26.11.2011,seri 87418240,87429893 |
Sp. Permet (1128) |
EAGLE MOBILE |
Permet |
32,047 |
2012-01-30 |
2012-01-30 |
2713081 |
SPITALI EAGLE MOBILE NENTOR 2011 |
N/Prefektura Sarande (3731) |
MILOSAO |
Sarande |
28,300 |
2012-01-30 |
2012-01-30 |
16 |
SHP NGA NENPREFEKTURA |
Zyra Arsimore Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
1,535,775 |
2012-01-27 |
2012-01-30 |
33101110112 |
LIKUJDUAR TRANSPORTIN E MESUESVE DHE NXENESVE PER PERIUDHEN MAJ-DHJETOR 2011,ARSIMI LB |
Zyra Arsimore Tepelenë (1134) |
ALBTELEKOM SH.A. |
Tepelene |
27,036 |
2012-01-27 |
2012-01-30 |
20/1011110012 |
TELEFON ARSIMI |
Komuna Pishaj (0810) |
POSTA SHQIPTARE SH.A |
Gramsh |
3,299 |
2012-01-30 |
2012-01-30 |
026243000112 |
Sa paguar komision postar Komuna Pishaj |
Reparti Ushtarak Nr.5001 Tirane (3535) |
SHPRESA SHPK |
Tirane |
3,491,490 |
2012-01-30 |
2012-01-30 |
24/1017081/2012 |
602,REP 5001,PATRIM,KONTR VAZH 1684/3 D 4/6/11,SIT 1/8/11-31/8/11,AKT RAK 8 D 31/8/11,FAT 220 D 30/10/11 S 88528115,,AKT RAK 9 D 30/9/11,FAT 235 D 22/11/11 S 88528131 |
Burgu 313 Tirane (3535) |
CEZ SHPERNDARJE |
Tirane |
8,389,693 |
2012-01-27 |
2012-01-30 |
11/1014009/2012 |
1014009 602-Burgu Jordan Misja lik.fat.energji e prapambetur kontrate C210533 dhe C054307 Gusht-dhjetor 2011 kontrate nr4 C-159095-1 |
Bashkia Kamez (3535) |
K A C D E D J A |
Tirane |
5,234,593 |
2012-01-27 |
2012-01-30 |
26/2166001/12 |
231 bashk kamez ndert rruga Zyrih up 8 dt 05.01.2011 pv 04.02.2011 rap perf 25.02.2011 njoft fit 112 dt 28.02.2011 kontr 129 dt 15.03.2011 sit perf 19.04.2011 fat 49 dt 19.04.2011 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
SHPRESA SHPK |
Tirane |
2,849,553 |
2012-01-30 |
2012-01-30 |
22/1017081/2012 |
602,REP 5001,PASTRIM,KONTR VAZH 3301/2 D 7/9/09,SIT 1-30/7/11,AKT RAK 7 D 30/7/11,F 165 D 8/8/11 S 86674958,SIT 1-30/7/11,AKT RAK 8 D 31/8/11,F 192 D 19/9/11 S 86674985 |
Mini Bashkia 8 (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
10,000 |
2012-01-27 |
2012-01-30 |
13/2101137/2012 |
602 Min.Bashkia 8-amc,kodi abon.43977 periudha dhjetor 2011,fat.811740489 |
Drejtoria e Akreditimit (3535) |
ALBTELEKOM SH.A. |
Tirane |
15,687 |
2012-01-30 |
2012-01-30 |
6/1004009/2012 |
602 Drejtoria akreditimit .lik ft tel |
Reparti Ushtarak nr.6670 Tirane (3535) |
ALBTELEKOM SH.A. |
Tirane |
28,733 |
2012-01-27 |
2012-01-30 |
20/1017122/2012 |
602,REP 6670,TEL,KLIENT 1529395996,F 701362647,701762666,702222647,703062659 |
Ministria e Integrimit (3535) |
ALBTELEKOM SH.A. |
Tirane |
180,460 |
2012-01-27 |
2012-01-30 |
33/1078001/2012 |
602 MINISTRIA INTEGRIMIT Telefon nentor 2011 seri 703204062 |
Bordi i Kullimit Tirane (3535) |
CEZ SHPERNDARJE |
Tirane |
9,095 |
2012-01-27 |
2012-01-30 |
11/1005079/12 |
1005079 602 bordi kullimi energji kontr e 022948-g034361-g023114-d008488- |
Agjensia Telegrafike Shqiptare (3535) |
ELTON BICI |
Tirane |
102,000 |
2012-01-27 |
2012-01-30 |
38/1031001/2012 |
602 ATSH RIP UP NR 14 DT 20/1/2012 PV DT 25/1/2012 FAT NR 17 DT 25/1/2012 SERI 0001581 |
Shkolla e Magjistratures (3535) |
ELVIS PLAKU |
Tirane |
9,000 |
2012-01-27 |
2012-01-30 |
22/1055001/12 |
602 Shkolla e Magjistratures.riparim libra dhurate UP 5 dt 06.1.12,PV 3-4 dt 6.1.12,fat 8 dt 12.1.12 ser 5922008,fh 1 dt 12.1.12 UB 3 dt 11.1.12 |
Ministria e Integrimit (3535) |
GENTIAN SHKULLAKU |
Tirane |
60,000 |
2012-01-27 |
2012-01-30 |
28/1078001/2012 |
602 MINISTRIA INTEGRIMIT Sherbim fotografik fat 007 dt 21.12.2011 seri 5314157 up 6 dt 06.01.2011 pv dt 03.01.2011 |
ASHR Tirane (3535) |
NAZERI 2000 |
Tirane |
1,184,316 |
2012-01-27 |
2012-01-30 |
9/1013002/2012 |
602 AUTORITETI SHENDETESOR RAJONAL roje dhjetor 2011 kontr vazhd 477/8 dt 4.10.11 |
Ministria e Integrimit (3535) |
PRIMO COMMUNICATIONS |
Tirane |
39,600 |
2012-01-27 |
2012-01-30 |
29/1078001/2012 |
602 MINISTRIA INTEGRIMIT internet dhjetor 2011 fat 2011 seri 74752934 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
868,050 |
2012-01-27 |
2012-01-30 |
50/1017009/2012 |
602,REP 1001 K/USHQIMOR LIST PAGES KORRIK 2011 |
Drejtoria e Arkivave Shtetit (3535) |
ROLAND HAKANAJ |
Tirane |
195,000 |
2012-01-27 |
2012-01-30 |
85/1020001/2012 |
1020001 602 Drejtoria e Pergjithshme e Arkivave"shp.rip.paisje zyre ,up nr.2 dt.21.07.11 ,pv dt.20.07.11 fat seri 4799623 dt.25.07.11 |
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) |
VODAFONE ALBANIA |
Tirane |
4,460 |
2012-01-27 |
2012-01-30 |
24/1004131/2012 |
602 AIDA.lik ft cel |
Dega e Thesarit Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
3,100 |
2012-01-30 |
2012-01-30 |
12/1 1010033 2012 |
djeta dega thesarit |
Zyra Arsimore Gramsh (0810) |
ALBTELEKOM SH.A. |
Gramsh |
51,387 |
2012-01-27 |
2012-01-30 |
038101110012 |
Sa xhiruar faturen nr.serie 703567810,702756201,703116910 nga klenti nr.1783825191 per nr .telefonit 23300 Zyra Arsimore Gramsh |
Zyra Arsimore Pogradec (1529) |
ALBTELEKOM SH.A. |
Pogradec |
41,763 |
2012-01-27 |
2012-01-30 |
38/1011117/2012 |
222271,222835,222806 Z.ARSIMORE POGRADEC 1011117 Fat.703848124,703848144,703848116 dt.26.01.2012 |
Zyra rajonale te kujdesit social rrethi Lezhe (2020) |
EAGLE MOBILE |
Lezhe |
5,641 |
2012-01-27 |
2012-01-30 |
197 |
ZYRA RAJON E NDIH EKONOM LEZHE LIK FAT.NENTOR 2011 CLIENT:1003812 |
Burgu Fushe-Kruje (0716) |
ND. UJESJELLES KANALIZIME |
Kruje |
23,990 |
2012-01-27 |
2012-01-30 |
11101405012 |
1014050 sa lik fat nr 221 dt 13.12.2011 nga burgu f kruje |
Burgu Vaqarr Tirane (3535) |
SADETE LAMI |
Tirane |
21,290 |
2012-01-30 |
2012-01-30 |
7/1014013/2012/ |
602- Burgu Vaqarr meikamente Up.1544 dt.1544 dt.18.11.11 pv dt.22.11.11 fat.492 dt.22.11.11 fh.21 dt.22.11.11 |
N/Prefektura Sarande (3731) |
BLEDAR LULA |
Sarande |
5,000 |
2012-01-30 |
2012-01-30 |
15 |
SHP NGA NENPREFEKTURA |
Zyra Arsimore Librazhd (0821) |
ALPHA BANK -- ALBANIA |
Librazhd |
2,835,780 |
2012-01-27 |
2012-01-30 |
32101110112 |
LIKUJDUAR TRANSPORTI I MESUESVE PER PERIUDHEN MAJ-DHJETOR 2011,ARSIMI LB |
Zyra Arsimore Tepelenë (1134) |
ND UJSJELLSIT TEPELENE |
Tepelene |
28,560 |
2012-01-27 |
2012-01-30 |
19/1011110012 |
UJE ARSIMI |
Aparati Qendror INSTAT (3535) |
ALBTELEKOM SH.A. |
Tirane |
286,491 |
2012-01-27 |
2012-01-30 |
39/1050001/2012 |
602-INSTAT tel dhjetor 2011 |
Dega e Thesarit Tirane (3535) |
ALBTELEKOM SH.A. |
Tirane |
33,840 |
2012-01-24 |
2012-01-30 |
8/1010035/2012 |
602 Dega Thesarit Tirane likujdim telefoni Dhjetor 2011 per telefonat 2 340 013 dhe 2 375 466 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
E & G KRISTAL CLEANING |
Tirane |
459,661 |
2012-01-30 |
2012-01-30 |
28/1017081/2012 |
602,REP 5001,LARJE TESHA,KONTR VAZH 3323/2 D 30/9/10,AKT RAK 6 D 30/6/11,F 27 D19/8/11 S 84731079,F 28 D 19/8/11 S 84731081,AKT RAK 7 D 31/7/11,F 39 D 16/11/11 S 84731095,AKTRAK 8 D 31/10/11,F 44 D 20/12/11 S 84731100,AKT RAK 9 D 30/11/11 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
EAGLE MOBILE |
Tirane |
33,206 |
2012-01-30 |
2012-01-30 |
18/1017081/2012 |
602,REP 5001,TEL,KLIENT 230115 F 36615501,KOD 236599 F 36617083,KOD 236206,240714,36617390,36617389 |
Prefektura e qarkut Vlore (3737) |
CEZ SHPERNDARJE |
Vlore |
4,636 |
2012-01-30 |
2012-01-30 |
20321 |
1016074 ENERGJI DHJETOR PREFEKTURA 10160 |
Bashkia Peqin (0827) |
POSTA SHQIPTARE SH.A |
Peqin |
1,696,200 |
2012-01-30 |
2012-01-30 |
24213400112 |
Ndihmat nga Bashkia Peqin per muajin Janar 2012 |
Zyra e Punes Kruje (0716) |
REXHA GRUP |
Kruje |
18,000 |
2012-01-30 |
2012-01-30 |
12102501612 |
1025016 ZYRA E PUNES KRUJE lik i fat 56 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
CEZ SHPERNDARJE |
Tirane |
4,271,715 |
2012-01-30 |
2012-01-30 |
27/1017081/2012 |
1017081 602,REP 5001,ENERGJI,KONTR P72298,FAT 108715241,110431122,111723541,112870398 |