Qendra Ekonomike e Arsimit (0707) |
DIMEX |
Durres |
211,800 |
2012-05-08 |
2012-05-11 |
53/121070082012 |
2107008 QEA BLERJE MATERIALE PASTRIMI |
Qendra Ekonomike e Arsimit (0707) |
DIMEX |
Durres |
564,096 |
2012-05-08 |
2012-05-11 |
5321070082012 |
2107008 QEA BLERJE MATERIALE PASTRIMI |
Mini Bashkia 11 (3535) |
DIMEX |
Tirane |
141,557 |
2012-05-18 |
2012-05-28 |
9921011382012 |
602 Njesia bashkiake nr.11-materiale pastrimi ,ub.nr.20 dt.16.05.2012,kont. 653 dt.20.05.2011 ne vazhdim fat. 16 dt.06.02.2012 fh.nr. 3 dt.06.02.2012 fat. 27 dt. 28.02.2012 fh.nr. 6 dt.28.02.2012 |
Spitali Lushnje (0922) |
DIMEX |
Lushnje |
254,160 |
2012-07-27 |
2012-08-03 |
21110130222012. |
1013022 Spitali Lushnje matriale pastrimi |
Qendra Ekonomike e Arsimit (0707) |
DIMEX |
Durres |
483,720 |
2012-07-30 |
2012-08-06 |
8621070082012 |
2107008 QEA BLERJE MATERIALE PASTRIMI |
Spitali Lushnje (0922) |
DIMEX |
Lushnje |
329,467 |
2012-08-14 |
2012-08-17 |
23110130222012 |
1013022 Spitali Lushnje matriale pastrimi |
Administrata Kopshte Cerdhe (0808) |
DIMEX |
Elbasan |
277,112 |
2012-08-16 |
2012-08-20 |
15221090082012 |
Qendra Ek Arsimit mat pastrimi |
Spitali Fier (0909) |
DIMEX |
Fier |
679,296 |
2012-08-21 |
2012-08-22 |
26510130172012 |
LIKUJDIM FATURE BLERJE MATERIALESH SPITALI FIER MARLENA HASANAJ |
Spitali Lezhe (2020) |
DIMEX |
Lezhe |
210,028 |
2012-09-07 |
2012-09-12 |
23110130212012 |
SPITALI LEZHE LIK FAT.122 DT.17.08.2012 SIPAS KONTRATES |
Spitali Fier (0909) |
DIMEX |
Fier |
1,205,664 |
2012-09-12 |
2012-09-13 |
30410130172012 |
LIKUJDIM FATURE SPITALI FIER |
Dega e Kujdesit Paresor Shkoder (3333) |
DIMEX |
Shkoder |
370,494 |
2012-10-09 |
2012-10-15 |
23610130132012 |
DREJ SHER PARES KONTRATE MATERJ PASTRIMI LIKUJ FAT NR 04504263,04504264,04504265 05.09.2012 |
Instituti SHIK (3535) |
DIMEX |
Tirane |
198,540 |
2012-10-09 |
2012-10-15 |
13910180032012 |
1018003 inst shish. up.21.20.07.2012,pv3,4,22.07.2012,f98,27.07.2012,s00330516,fh62,27.07.2012 |
Sp. Berati (0202) |
DIMEX |
Berat |
1,315,797 |
2012-10-15 |
2012-10-17 |
31410130642012 |
materiale pastrimi likujdim fatura gusht - shtator 2012 kontrata 349 dt 18.07.2012 nga spitali berat 1013064 |
Dega e Kujdesit Paresor Shkoder (3333) |
DIMEX |
Shkoder |
962,334 |
2012-10-18 |
2012-10-24 |
25610130132012 |
kontrate ne vazhdim likuj fat nr 04504154,04504161dt 08.10.2012 |
Dega e Kujdesit Paresor Shkoder (3333) |
DIMEX |
Shkoder |
36,000 |
2012-11-07 |
2012-11-21 |
27010130132012 |
kontrate ne vazhdim likuj fat nr 04504173 16.10.2012 |
Materniteti Tirane (3535) |
DIMEX |
Tirane |
775,920 |
2012-11-13 |
2012-12-04 |
27910130502012 |
602 SUOGJ MRETERESHA GERALDINE MATERIALE PASTRIMI,UP 8 D 6/12,NJAPP 30/7/12,KONTR 424/1 D 13/7/12,FAT 111,112,116,121 D 9-16/8/12 S 00330532,533,537,543,FH 77,78,79,80 D 9-16/8/12 |
Materniteti Tirane (3535) |
DIMEX |
Tirane |
775,920 |
2012-11-13 |
2012-12-07 |
27910130502012 |
602 SUOGJ MRETERESHA GERALDINE MATERIALE PASTRIMI,UP 8 D 6/12,NJAPP 30/7/12,KONTR 424/1 D 13/7/12,FAT 111,112,116,121 D 9-16/8/12 S 00330532,533,537,543,FH 77,78,79,80 D 9-16/8/12 |
Sp. Berati (0202) |
DIMEX |
Berat |
191,163 |
2012-12-05 |
2012-12-17 |
37310130642012. |
materiale pastrimi likujdim fatura 219 dt 16.11.2012 nga spitali berat 1013064 |
Spitali Korce (1515) |
DIMEX |
Korçe |
1,407,930 |
2012-11-21 |
2012-12-17 |
49710130192012 |
MATERIALE PASTRIMI FAT.89,90,114,117 SPITALI KORCE |
Spitali Lushnje (0922) |
DIMEX |
Lushnje |
424,973 |
2012-12-10 |
2012-12-26 |
351110130222012 |
1013022 Spitali Lushnjeroje matriale pastrimi |
Administrata Kopshte Cerdhe (0808) |
DIMEX |
Elbasan |
319,945 |
2013-02-12 |
2013-02-18 |
2421090082013 |
Qendra Ek Arsimit detergjent |
Spitali Lezhe (2020) |
DIMEX |
Lezhe |
117,036 |
2013-02-21 |
2013-02-22 |
4210130212013 |
SPITALI LEZHE LIK FAT.33 DT.12.02.2013 SHTESE KONTR 20% |
Dega e Kujdesit Paresor Shkoder (3333) |
DIMEX |
Shkoder |
273,738 |
2013-02-21 |
2013-02-22 |
5310130132013 |
DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 04504433,04504436 . 12.02.2013, FAT. 04504425 DT. 04.02.2013 |
Universiteti Politeknik (3535) |
DIMEX |
Tirane |
1,154,556 |
2013-02-26 |
2013-02-27 |
14110110402013 |
Universiteti politeknik TIRANE MAT. PASTRIMI UP 14 DT 21.08.2012 MIRAT DT 17.10.2012 NJOFTIM APP DT 29.10.2012 PV MARRJES NE DOREZIM DT 9.12.2012 KONTRATE 14/16 DT 20.11.2012 FAT.DHE FH. SIPAS LISTES BASHKELIDHUR |
Spitali Fier (0909) |
DIMEX |
Fier |
376,812 |
2013-03-13 |
2013-03-18 |
10310130172013 |
LIKUJDIM TOTAL SPITALI FIER |
Spitali Fier (0909) |
DIMEX |
Fier |
1,182,600 |
2013-04-08 |
2013-04-08 |
13310130172013 |
LIKUJDIM TOTAL PER MATERIALE PASTRIMI SPITALI FIER |
Administrata Kopshte Cerdhe (0808) |
DIMEX |
Elbasan |
148,036 |
2013-04-16 |
2013-04-17 |
9721090082013 |
Qendra Ek Arsimit detergjent |
Komisariati i Policise Vlore (3737) |
DIMEX |
Vlore |
78,852 |
2013-04-18 |
2013-04-18 |
82 1016022 2013 |
BLERJE MATERJALE PASTRIMI D.RENDIT 1016022 |
Zyra e administrimit dhe kordinimit Butrint (3731) |
DIMEX |
Sarande |
80,352 |
2013-04-29 |
2013-04-30 |
2610120172013 |
lik nga z butrint sr |
Prokuroria e rrethit Berat (0202) |
DIMEX |
Berat |
47,340 |
2013-05-13 |
2013-05-15 |
6110280032013 |
mnateriale pastrimi lik fat maj 2013 nga prokuroria berat 1028003 |
Drejtoria e shendetit publik Gramsh (0810) |
DIMEX |
Gramsh |
92,820 |
2013-05-22 |
2013-05-30 |
7610130282013 |
Sa paguar faturat nr.97 date 02.02.2013 dhe 98 date 02.05.2013 nga D.Sh.Publik Gramsh |
Komuna Sevaster (3737) |
DIMEX |
Vlore |
65,640 |
2013-05-06 |
2013-05-10 |
44 2845001 2013 |
BLERJE MATERIALE K.SEVASTER 2845001 |
Materniteti Tirane (3535) |
DIMEX |
Tirane |
155,160 |
2013-05-09 |
2013-05-13 |
8410130502013 |
602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",MATERIALE,UP 11 D 1/2/13,SHTES KONTR 11/3 D 5/2/13,FAT 25 D 7/2/13 S 04504427,FH 6 D 7/2/13.FAT 26 D 7/2/13 S 04504428,FH 7 D 7/2/13 |
Komisariati i Policise Berat (0202) |
DIMEX |
Berat |
35,232 |
2013-05-16 |
2013-05-21 |
13210160232013 |
1016023 dega e rendit per ''dimex'' |
Drejtoria Rajonale AKU Vlore (3737) |
DIMEX |
Vlore |
90,408 |
2013-05-16 |
2013-05-21 |
47 1005130 2013 |
MATERIALE PASTRIMI DRAKU 1005130 |
Drejtoria Rajonale Tatimore Shkoder (3333) |
DIMEX |
Shkoder |
44,070 |
2013-05-21 |
2013-05-23 |
6310100732013 |
DREJTORIA RAJONALE TATIMORE SHKODER FAT. 04502128 DT. 14.05.2013 |
Prokuroria e rrethit Kavaje (3513) |
DIMEX |
Kavaje |
34,584 |
2013-05-17 |
2013-05-23 |
7610280112013 |
PROKURORI MATERIAL PASTRIMI LIKUJDIM FAT102 DT 2.5.2013 |
Universiteti i Tiranes Filiali Kukes (1818) |
DIMEX |
Kukes |
78,300 |
2013-05-22 |
2013-06-06 |
9010111572013 |
1011157 matriale pastrimi Fatura Nr 116-117- dt 13.03.2013 Universiteti dega kukeses |
Reparti Ushtarak Nr.2001 Durres (0707) |
DIMEX |
Durres |
258,600 |
2013-05-23 |
2013-06-12 |
14710170312013 |
1017031 REP USHT 2001 BLERJE MATERIALE PASTRIMI |
Prokurori Apeli te Krimeve te Renda Tirane (3535) |
DIMEX |
Tirane |
10,542 |
2013-05-24 |
2013-06-12 |
4210280442013 |
Prok apelit per krime te Renda mat up 13.5.13 pv 14.5.13 f 21.5.13 s 04502149 fh 21.5.13 njf 17.5.13 |