Drejtori Rajonale AKPA Diber (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
2,772 |
2025-01-08 |
2025-01-09 |
0810121162025 |
Uje |
2025, AKPA Diber, 1012116, uje, fature nr4277 Diber, fature nr20515 Bulqize, fature nr17805 Mat, dt05.01.2025 |
Prokuroria e rrethit Diber (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
1,920 |
2025-01-07 |
2025-01-08 |
0610280052025 |
Uje |
2025, Prokuroria Diber, 1028005,uje dhjetor 2024, fature nr 4271 dt 05.01.2025 |
Prokuroria e rrethit Diber (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
257 |
2025-01-07 |
2025-01-08 |
0710280052025 |
Uje |
2025, Prokuroria Diber, 1028005,uje dhjetor 2024, fature nr 12883 dt 05.01.2025 |
Bashkia Peshkopi (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
649,950 |
2024-12-31 |
2025-01-06 |
90921060012024 |
Uje |
2024, Bashkia Diber, 2106001, fature uji, nentor 2024 |
Bashkia Peshkopi (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
899,850 |
2024-12-31 |
2025-01-06 |
91021060012024 |
Uje |
2024, Bashkia Diber, 2106001, likujdim fature uji, tetor 2024 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Tirane |
480 |
2024-12-28 |
2024-12-30 |
57810170372024 |
Uje |
1017037 Reparti 3001 2024 uje ft nr 151 dt 11.12.2024 |
Reparti Ushtarak Nr.1010 Shkoder (3333) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Shkoder |
180 |
2024-12-26 |
2024-12-27 |
20210170112024 |
Uje |
Reparti ushtarak nr. 1010 Shkoder, likuidim konsum uje i pijshem 2024, Urdh menaxhimi energji elekt dhe ujit nr 29 date 26.01.24, fat 2411-M8010-1 dt 02.12.2024, nr kontrates M8010, Ru 1013 Burrel |
Burgu Burrel (0625) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Mat |
129,281 |
2024-12-24 |
2024-12-26 |
24210140062024 |
Uje |
Burgu Burrel (1014006) Lik.uji i pijshem per muajin Nentor 2024.Kontrate M8007.Fature nr.286054 dt.29.11.2024. |
Burgu Burrel (0625) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Mat |
5,249 |
2024-12-24 |
2024-12-26 |
24310140062024 |
Uje |
Burgu Burrel (1014006) Lik.uji i pijshem per muajin Nentor 2024.Kontrate M8008.Fature nr.286052 dt.29.11.2024. |
Zyra Arsimore Bulqizë (0603) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Bulqize |
2,880 |
2024-12-23 |
2024-12-24 |
19710110902024 |
Uje |
Z.V.Arsimore Bulqize (1011090) likujdim shpenzime uji sipas fatures nr.293692 date 29.11.2024 muaji nentor. |
Drejtoria Rajonale AKU Diber (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
2,400 |
2024-12-23 |
2024-12-24 |
11210051202024 |
Uje |
2024, AKU Diber, 1005120, uje Nentor 2024 fat nr 277451 dt 29.11.2024 |
Drejtoria Rajonale AKU Diber (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
2,400 |
2024-12-23 |
2024-12-24 |
11110051202024 |
Uje |
2024, AKU Diber, 1005120, uje Tetor 2024 fat nr 253406 dt 01.11.2024 |
Ndermarrja Balneare Peshkopi (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
844 |
2024-12-20 |
2024-12-23 |
10021060142024 |
Uje |
2024 Qendra Balneare Diber uje Gusht 2024 fat nr 2408 -123-1 dt 20.11.2024 |
Ndermarrja Balneare Peshkopi (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
45,792 |
2024-12-20 |
2024-12-23 |
10221060142024 |
Uje |
2024 Qendra Balneare Diber uje Tetor 2024 fat nr 2410 -123-1 dt 20.11.2024 |
Ndermarrja Balneare Peshkopi (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
8,976 |
2024-12-20 |
2024-12-23 |
10121060142024 |
Uje |
2024 Qendra Balneare Diber uje Shtator 2024 fat nr 2409 -123-1 dt 20.11.2024 |
Ndermarrja Balneare Peshkopi (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
21,648 |
2024-12-20 |
2024-12-23 |
9921060142024 |
Uje |
2024 Qendra Balneare Diber uje Korrik 2024 fat nr 2407 -123-1 dt 20.11.2024 |
Drejtoria e Arkivave Shtetit (3535) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Tirane |
960 |
2024-12-20 |
2024-12-23 |
52210200012024 |
Uje |
1020001 Dr.Pergj. Arkivave 2024, shp uji Nentor 24, kontrate 141/1 ft nr 277548 dt 29.11.2024 |
Bashkia Bulqize (0603) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Bulqize |
306,869 |
2024-12-20 |
2024-12-23 |
76621030012024 |
Uje |
Bashkia Bulqize (2103001) likujdim faturat e ujit te pishem per muajin nentor 2024. |
Dega e Kujdesit Paresor Diber (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
4,800 |
2024-12-19 |
2024-12-20 |
11510130042024 |
Uje |
2024 NJVKSH Diber uje Nentor 2024 fature nr 277442 dt 29.11.2024 |
Dega e Thesarit Diber (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
960 |
2024-12-19 |
2024-12-20 |
7610100062024 |
Uje |
2024, Thesari Diber, 1010006, likujdim fature uje Nentor 2024 fature nr 277452, dt.29.11.2024 |