Drejtoria e Rajonit Verior (Shkoder) (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
1,253,498 |
2012-09-25 |
2012-09-25 |
15910060772012 |
drej rajonal rrugore paga gusht 2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
315,360 |
2012-10-02 |
2012-10-02 |
16210060772012 |
drej rajonale rrugore kukes paga gusht 2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
748,941 |
2012-10-02 |
2012-10-02 |
16010060772012 |
drej rajonale rrugore lezhe paga gusht 2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
945,336 |
2012-10-02 |
2012-10-02 |
16110060772012 |
drej rajonale rrugore kukes paga gusht 2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
285,675 |
2012-10-05 |
2012-10-05 |
16310060772012 |
paga gusht 2012 drej rajonale diber |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
601,725 |
2012-10-05 |
2012-10-05 |
16410060772012 |
paga gusht 2012 drej rajonale diber |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
CEZ SHPERNDARJE |
Shkoder |
42,854 |
2012-10-08 |
2012-10-08 |
16510060772012 |
1006077 DREJ RAJONIT VERIOR SHKODER LIKUJ FAT NR 129464774 DT 15.08.2012,130481373 14.09.2012,KONTRATA NR A30063,129682051,23.08.2012,130788886 DT 25.09.2012 KONTRATA NR F92578 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
1,860 |
2012-10-08 |
2012-10-09 |
16610060772012 |
DREJ RAJONALE RRUGORE SHKODER 02128006,02128007,87414057 31.08.2012,30.09.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
MIRI SH.P.K |
Shkoder |
473,190 |
2012-10-08 |
2012-10-09 |
16810060772012 |
87857096, 03644520 DT 24.07.2012,24.09.2012 KONTRATE NE VAZHDIM |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
THANZA |
Shkoder |
446,970 |
2012-10-08 |
2012-10-09 |
16710060772012 |
5%GARANCI OBJEKTI RIPARIM VEPRA ARTI GANJOLLE |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
GRAND SECURITY |
Shkoder |
477,600 |
2012-10-08 |
2012-10-09 |
16910060772012 |
KONTRATE NE VAZHDIM LIKUJ FAT NR 5641176 DT 21.09.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
70,755 |
2012-10-15 |
2012-10-15 |
17910060772012 |
drej rajonit verior shkoder paga shtator 2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
834,112 |
2012-10-15 |
2012-10-15 |
17810060772012 |
drej rajonit verior shkoder paga shtator 2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
ALBTELEKOM SH.A. |
Shkoder |
76,397 |
2012-10-11 |
2012-10-16 |
176100060772012 |
rajoni verior shkoder likuj fat nr 707243073,707244257,707243323,04.09.2012,707644034 70764521703.10.2012,706742991 03.089.20012 nr klienti 1783658881,1529395962,1559784267 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
TREZHNJEVA |
Shkoder |
350,000 |
2012-10-15 |
2012-10-17 |
17710060772012 |
kontrate ne vazhdim likuj fat nr 00515960 07.09.2012m,00515981 dt 10.12.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
2 L X |
Shkoder |
576,000 |
2012-10-15 |
2012-10-17 |
17510060772012 |
kontrate ne vazhdim likuj fat nr 0454727011.09.2012,4547284 05.10.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
KRISTAL A |
Shkoder |
311,400 |
2012-10-24 |
2012-10-29 |
18110060772012 |
kontrate ne vazhdim likuj fat nr 02540467 16.10.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
SABETA |
Shkoder |
300,000 |
2012-10-24 |
2012-10-29 |
18010060772012 |
kontrate ne vazhdim likuj fat nr 5929390 30.09.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
816,007 |
2012-11-05 |
2012-11-05 |
18210060772012 |
DREJ RAJONALE RRUGORE PAGA TETOR 2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
CEZ SHPERNDARJE |
Shkoder |
14,530 |
2012-11-09 |
2012-11-13 |
19010060772012 |
1006077 drej rajo verior shkoder likuj fat nr 131911317 25.10.2012,1131529564 13.10.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
EUROPETROL DURRES ALBANIA SH.A. |
Shkoder |
6,716,155 |
2012-11-05 |
2012-11-13 |
18310060772012 |
drej rajonale rrugore verior kontrate karboranti likuj fat nr 02035009 dt 24.05.2012,02035032 28.05.2012,04648351 22.10.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
840 |
2012-11-09 |
2012-11-22 |
18810060772012 |
drej rajona rrugore likuj fat nr 02128309 dt 31.10.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
DRINI-1 |
Shkoder |
3,395,426 |
2012-11-13 |
2012-12-07 |
18510060772012 |
drej rajonit verior kon ne vazhdim likuj fat nr 01275106 09.03.2012,012751112 02.04.2012,01275116 09.05.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
AEK MUNELLA |
Shkoder |
2,166,128 |
2012-11-14 |
2012-12-07 |
18710060772012 |
drej rajona rrugeve kon ne vazhdim likuj fat nr 00300912 30.04.2012,0030093 31.05.2012,00300914 30.06.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
SABETA |
Shkoder |
300,000 |
2012-11-19 |
2012-12-13 |
20910060772012 |
drej rajonit verior shkoder likuj fat nr 5929391 05.11.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
2 L X |
Shkoder |
576,000 |
2012-11-19 |
2012-12-13 |
20710060772012 |
drej rajonit verior shkoder likuj fat nr 04547298 05.11.2012,04547299 15.11.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
ARIAN QEMAL MUSLIJA |
Shkoder |
94,600 |
2012-11-19 |
2012-12-13 |
20510060772012 |
likuj fat nr 000253 07.11.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
MATI KOLIQI |
Shkoder |
101,100 |
2012-11-19 |
2012-12-13 |
20410060772012 |
drej rajonit verior shkoder kontrate ne vazhdim likuj fat nr 85841871 09.11.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
NOVATECH STUDIO |
Shkoder |
160,400 |
2012-11-19 |
2012-12-13 |
20010060772012 |
drej rajonit verior shkoder kontrate ne vazhdim likuj fat nr 05900603 07.11.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
BAJRAKTARI IMPEX |
Shkoder |
1,303,752 |
2012-11-20 |
2012-12-13 |
19810060772012 |
rajoni verior shkoder kontrate ne vazhdim likuj fat nr 85844886 04.04.2012,85844891 dt 07.05.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
ALB - KONSTRUKSION |
Shkoder |
2,416,881 |
2012-11-19 |
2012-12-13 |
19710060772012 |
drej rajonit verior shkoder kontrate ne vazhdim likuj fat nr 67792494 29.02.2012,67792496 06.04.2012,67792498 30.04.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
GRAND SECURITY |
Shkoder |
238,800 |
2012-11-19 |
2012-12-13 |
20810060772012 |
drej rajonit verior shkoder likuj fat nr 5641181 01.11.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
LENI-ING |
Shkoder |
201,700 |
2012-11-19 |
2012-12-13 |
20110060772012 |
drej rajonit verior shkoder kontrate ne vazhdim likuj fat nr 01282612 08.11.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
LENI-ING |
Shkoder |
347,800 |
2012-11-19 |
2012-12-13 |
20210060772012 |
drej rajonit verior shkoder kontrate ne vazhdim likuj fat nr 01282611 08.11.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
MARSI sh p k |
Shkoder |
475,380 |
2012-11-19 |
2012-12-13 |
19910060772012 |
likuj fat nr 88839296 05.11.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
MARSI sh p k |
Shkoder |
1,870,238 |
2012-11-22 |
2012-12-13 |
21110060772012 |
drej rajona rrugeve kontrate ne vazhdim likuj fat nr 88839282 12.09.2012,88839292 18.10.2012,88839298 11.11.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
MATI KOLIQI |
Shkoder |
173,700 |
2012-11-19 |
2012-12-13 |
20310060772012 |
drej rajonit verior shkoder kontrate ne vazhdim likuj fat nr 85841870 09.11.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
CURRI- Sh.p.k |
Shkoder |
2,030,488 |
2012-11-19 |
2012-12-13 |
19610060772012 |
drej rajonit verior shkoder kontrate ne vazhdim likuj fat nr 02016511 03.04.2012,02016519 30.04.2012,02016524 31.05.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
AEK MUNELLA |
Shkoder |
2,886,454 |
2012-11-22 |
2012-12-13 |
21310060772012 |
drej rajona rrugeve kontrate ne vazhdim likuj fat nr 00300915 21.08.2012,00300917 20.10.2012,00300919 31.10.2012 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
MIRI SH.P.K |
Shkoder |
157,730 |
2012-12-03 |
2012-12-17 |
21910060772012 |
DREJ RAJONALE RRUGORE LIKUJ FAT NR 03644539 31.10.2012 KONTRATE NE VAZHDIM |