Instituti i Konfucit në Universitetin e Tiranës (3535) |
ONE ALBANIA |
Tirane |
10,036 |
2024-11-26 |
2024-11-27 |
11310112342024 |
Sherbime telefonike |
1011234%Instituti Konfuci 2024 - shp telefoni, ft nr 4606919 dt 01.11.2024 |
Instituti shendetit publik Tirane (3535) |
ONE ALBANIA |
Tirane |
3,840 |
2024-11-26 |
2024-11-27 |
52410130482024 |
Sherbime telefonike |
1013048 ISHP 2024 lik tek fiks kont nr 310001965865 ft nr 11449282 dt 04.11.2024 |
Sp. Berati (0202) |
ONE ALBANIA |
Berat |
564 |
2024-11-26 |
2024-11-27 |
86210130642024 |
Sherbime telefonike |
1013064 Spitali Berat pagese Sherbim telefoni tetor 2024 sipas permbledheses bashkelidhur |
Dega e Instat rrethi Berat (0202) |
ONE ALBANIA |
Berat |
4,000 |
2024-11-26 |
2024-11-27 |
8510500032024 |
Sherbime telefonike |
1050003 Statistika Berat, paguar fatura 1157002/2024 date 04.11.2024 telefon |
Qendra Komunitare e Terrenit (3535) |
ONE ALBANIA |
Tirane |
1,760 |
2024-11-26 |
2024-11-27 |
11121018272024 |
Sherbime telefonike |
2101827 QK Terrenit 2023 , lik telf , ft nr 4825660 dt 31.10.2024 |
Garda e Republike Tirane (3535) |
ONE ALBANIA |
Tirane |
42,829 |
2024-11-26 |
2024-11-27 |
46110160042024 |
Sherbime telefonike |
1016004 Garda e Republikes, lik sherb telefonike, sipas permbledhese faturash dt 13.11.2024 |
Reparti Ushtarak nr.6670 Tirane (3535) |
ONE ALBANIA |
Tirane |
25,700 |
2024-11-26 |
2024-11-27 |
35410171222024 |
Sherbime telefonike |
1017122 reparti 6670, Tel tetor 2024 Ft 4758322 dt 1.11.20224 |
Drejtoria e Pergjithshme e burgjeve (3535) |
ONE ALBANIA |
Tirane |
6,720 |
2024-11-25 |
2024-11-27 |
41610140482024 |
Sherbime telefonike |
1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 4743485 dt 1.11.2024 |
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) |
ONE ALBANIA |
Tirane |
2,010 |
2024-11-25 |
2024-11-26 |
33610051312024 |
Sherbime telefonike |
1005131 D.Sh.P.A. 2024 - shpenzime telefonike, fature nr 1127630 dt 04.11.2024 |
Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) |
ONE ALBANIA |
Tirane |
17,280 |
2024-11-25 |
2024-11-26 |
92610150012024 |
Sherbime telefonike |
1015001-Ministria e Jashtme -Tel Ft 1163054 dt 4.11.2024 |
Dega e Thesarit Permet (1128) |
ONE ALBANIA |
Permet |
1,300 |
2024-11-25 |
2024-11-26 |
8710100282024 |
Sherbime telefonike |
THESARI PERMET FAT NR 1201109/2024 DT 04.11.2024 |
Prefektura e qarkut Berat (0202) |
ONE ALBANIA |
Berat |
2,000 |
2024-11-25 |
2024-11-26 |
18010160592024 |
Sherbime telefonike |
1016059 Prefektura Berat pagese fatura nr.1198419/2024 date 04.11.2024 shpenzime telefon tetor 2024 |
Dega e Thesarit Berat (0202) |
ONE ALBANIA |
Berat |
1,920 |
2024-11-25 |
2024-11-26 |
11010100022024 |
Sherbime telefonike |
1010002 dega e thesarit berat pagese fatura 1198393/2024 dt 04.11.2024 telefon |
Prefektura e qarkut Berat (0202) |
ONE ALBANIA |
Berat |
3,520 |
2024-11-25 |
2024-11-26 |
17810160592024 |
Sherbime telefonike |
1016059 Prefektura Berat paguar klienti nr.310001883715, fatura nr.1150159/2024, dt.04.11.2024, shpenzime telefoni + internet tetor 2024 |
Bordi i Kullimit Korce (1515) |
ONE ALBANIA |
Korçe |
13,271 |
2024-11-25 |
2024-11-26 |
22710050722024 |
Sherbime telefonike |
1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON TETOR 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476, FAT.NR.1164062 , 1161881 , 1197583 , 1198367 DT.04.11.2024 |
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) |
ONE ALBANIA |
Tirane |
1,920 |
2024-11-25 |
2024-11-26 |
33510051312024 |
Sherbime telefonike |
1005131 D.Sh.P.A. 2024 - shpenzime telefoni, fature nr 1129723 dt 04.11.2024 |
Universiteti i Tiranes (3535) |
ONE ALBANIA |
Tirane |
18,230 |
2024-11-25 |
2024-11-26 |
75010110392024 |
Sherbime telefonike |
1011039 Rektorati UT 2024, Tel Tetor 2024 Fat 4745595 dt 1.11.2024 |
Prefektura e qarkut Berat (0202) |
ONE ALBANIA |
Berat |
2,000 |
2024-11-25 |
2024-11-26 |
17910160592024 |
Sherbime telefonike |
1016059 Prefektura Berat paguar fatura nr.1186697/2024, dt.04.11.2024, shpenzime telefoni tetor 2024 |
Drejtori Rajonale e Kujd.Social Dibër (0606) |
ONE ALBANIA |
Diber |
1,900 |
2024-11-25 |
2024-11-26 |
8810131252024 |
Sherbime telefonike |
2024, SH.S.SH Diber, 1013125,telefon Tetor 2024 fat nr 1143678 dt 04.11.2024 |
Bashkia Corovode (0232) |
ONE ALBANIA |
Skrapar |
31,020 |
2024-11-25 |
2024-11-26 |
65721390012024 |
Sherbime telefonike |
2139001 Shpenzim per sherbim telefoni dhe interneti Tetor 2024 urdheri nr 540 dt 25.11.2024 Bashkia Skrapar |