Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
ABISSNET |
Lushnje |
9,900 |
2013-05-16 |
2013-05-21 |
8221290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURAVE PRILL 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
NUSHI / LUSHNJE |
Lushnje |
32,780 |
2013-05-17 |
2013-05-21 |
8621290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE GAZ I LENGSHEM SIPAS FATURES JANAR 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
83,487 |
2013-05-17 |
2013-05-23 |
8321290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE SHKURT,MARS 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
VISRA 2007 |
Lushnje |
500,000 |
2013-05-17 |
2013-05-23 |
8521290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE MARS PRILL 2013,KONTRATE NR.538 DT.15.02.2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
354,046 |
2013-05-28 |
2013-05-28 |
9321290102013 |
2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 18 FAT. PRILL 2013 NR.K:1108197,108198,108204,108207,108208,111211,160223,154296,105387,105388,102423,102650,109651,109652,142869,103920,103921,110943 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
603,158 |
2013-05-28 |
2013-05-28 |
9221290102013 |
2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 21 FAT. PRILL 2013 NR.K:160836,113038,111210,143247,111266,105395,105396,102424,111598,109649,109656,109657,107784,111787,111794,104813,104814,110888,110905,160585,1112050 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
BANKA KOMBETARE E GREQISE |
Lushnje |
11,745 |
2013-05-13 |
2013-05-14 |
8021290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
47,064 |
2013-06-04 |
2013-06-04 |
9721290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
BANKA KOMBETARE E GREQISE |
Lushnje |
1,975,075 |
2013-06-04 |
2013-06-04 |
9421290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
117,301 |
2013-06-04 |
2013-06-04 |
9521290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
BANKA CREDINS |
Lushnje |
126,232 |
2013-06-04 |
2013-06-04 |
9621290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
PANAJOT XHOXHI |
Lushnje |
200,000 |
2013-05-23 |
2013-06-12 |
8821290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE SIPAS FATURAVE MAJ 2013, |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
AUTOMOTIV |
Lushnje |
479,304 |
2013-05-23 |
2013-06-12 |
9021290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE NDERTIMI SIPAS FATURAVE JANAR 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
EMXH |
Lushnje |
200,000 |
2013-05-23 |
2013-06-12 |
9121290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE SHERBIMEI SIPAS FATURAVE JANAR 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
339,536 |
2013-06-06 |
2013-06-12 |
10221290102013 |
2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 21 FAT. DIFERENCA TE JANAR,SHKURT,PRILL 2013 NR.KONTRATA:111210,143247,111266,154299,105395,105396,102424,111598,109649,109656,109657,107784,1111787,111794,104813,104814 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
LADI JESHILI |
Lushnje |
380,000 |
2013-05-24 |
2013-06-12 |
8921290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MAKINE PER NEVOJAT E ND./JES SIPAS FATURES JANAR 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
625,250 |
2013-06-06 |
2013-06-12 |
9921290102013 |
2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 21 FAT. GUSHT 2012 NR.K:113038,110053,111204,111210,143247,111266,154299,105395,105396,102424,111598,109649,109656,109657,107784,111787,111794,104813,104814,110888,110905,160585,111205 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
44,649 |
2013-06-06 |
2013-06-12 |
10121290102013 |
2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 21 FAT. DIFERENCA TE GUSHT 2012 NR.KONTRATA:108197,108198,108204,108207,108208,111211,160223,154296,105387,105388,102650,109651,109652,142869,110911,103920,103921,110943 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
I.D.K - KONSTRUKSION |
Lushnje |
90,000 |
2013-06-06 |
2013-06-14 |
10021290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE TABELA SINJALISTIKE SIPAS FATURES QERSHOR 2012 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
VISRA 2007 |
Lushnje |
255,095 |
2013-06-06 |
2013-06-14 |
9821290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE MARS 2013,KONTRATE NR.538 DT.15.02.2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
ALBTELEKOM SH.A. |
Lushnje |
39,493 |
2013-06-11 |
2013-06-17 |
10421290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE PRILL 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
MARKU/L |
Lushnje |
200,000 |
2013-06-11 |
2013-06-17 |
10921290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE JANAR 2013,LIK.PJESOR |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
POSTA SHQIPTARE SH.A |
Lushnje |
2,612 |
2013-06-11 |
2013-06-17 |
10521290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE 547,604,492,324,268 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
TOT-TRADING IN OIL & TRANSPORT |
Lushnje |
200,000 |
2013-06-11 |
2013-06-18 |
11021290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE GAZOIL SIPAS FATURAVE NENTOR 2012,LIK.PJESOR |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
VISRA 2007 |
Lushnje |
400,000 |
2013-06-11 |
2013-06-18 |
10821290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE MAJ 2013,KONTRATE NR.986 DT.01.04.2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
NUSHI / LUSHNJE |
Lushnje |
25,425 |
2013-06-14 |
2013-06-21 |
10621290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE GAZ I LENGSHEM SIPAS FATURES PRILL 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
NUSHI / LUSHNJE |
Lushnje |
301,247 |
2013-06-14 |
2013-06-21 |
10721290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES MAJ 2013 DHE DOKUMENTACIONIT PERKATES,KUSHTET E PAGESES E MENJEHERSHME PAS DOREZIMIT TE MALLIT E FATURES |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
BANKA CREDINS |
Lushnje |
126,232 |
2013-07-01 |
2013-07-01 |
11821290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
47,064 |
2013-07-01 |
2013-07-02 |
11921290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
117,300 |
2013-07-01 |
2013-07-02 |
11721290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
BANKA KOMBETARE E GREQISE |
Lushnje |
1,968,285 |
2013-07-01 |
2013-07-02 |
11621290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
291,697 |
2013-07-09 |
2013-07-10 |
12821290102013 |
2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 21 FAT. NR.K:111787,111794,104813,104814,110888,110905,160585,111205,108197,108198,108204,108207,108208,111211,160223,154296,105387,102650,109651,109652,142869,103920,103921,110943 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
BANKA KOMBETARE E GREQISE |
Lushnje |
50,000 |
2013-07-10 |
2013-07-12 |
13021290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PAGESE TE PUNONJ.PER SEMUNDJE SIPAS LISTPAGESAVE QERSHOR 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
ABISSNET |
Lushnje |
9,900 |
2013-06-18 |
2013-07-12 |
10321290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURAVE 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
VISRA 2007 |
Lushnje |
158,495 |
2013-07-03 |
2013-08-05 |
12521290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE PRILL 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
MARKU/L |
Lushnje |
96,600 |
2013-07-03 |
2013-08-05 |
12621290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE JANAR 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
CEZ SHPERNDARJE |
Lushnje |
93,077 |
2013-07-09 |
2013-08-05 |
12921290102013 |
2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS FAT.SHKURT 2013 NR.135338089,136109778 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
BANKA CREDINS |
Lushnje |
124,891 |
2013-08-06 |
2013-08-07 |
13321290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
RAIFFEISEN BANK SH.A |
Lushnje |
133,481 |
2013-08-07 |
2013-08-07 |
13221290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
42,064 |
2013-08-07 |
2013-08-07 |
13421290102013 |
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2013 |