Universiteti Politeknik (3535) |
VODAFONE ALBANIA |
Tirane |
600 |
2024-04-11 |
2024-04-12 |
60010110402024 |
Sherbime telefonike |
1011040 UPT FIN - Pag telefoni mars 2024,fat nr 582575/2024 dt 02.04.2024 |
Qendra Ekonomike Kultures (1515) |
VODAFONE ALBANIA |
Korçe |
72,000 |
2024-04-11 |
2024-04-12 |
7321220072024 |
Sherbime telefonike |
2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.17 DT.20.04.2023, NJOFT.FIT. NGA APP DT.25.04.2023, FAT.NR.548353 DT.02.03.2024, FAT.NR.582549 DT.02.04.2024 |
Institutet e Albanologjise se ASH (3535) |
VODAFONE ALBANIA |
Tirane |
33,600 |
2024-04-11 |
2024-04-12 |
5510220142024 |
Sherbime telefonike |
2024 Instit i Albanologjise 1022014 , lik telf mars 24 , ft nr.582705 dt 31.3.24 |
Qarku Durres (0707) |
VODAFONE ALBANIA |
Durres |
2,700 |
2024-04-11 |
2024-04-12 |
4320470012024 |
Sherbime telefonike |
2047001/ KESHILLI I QARKUT/ PAGESE FATURE TEL NR 2440825 |
Prokuroria e rrethit Durres (0707) |
VODAFONE ALBANIA |
Durres |
360 |
2024-04-11 |
2024-04-12 |
6910280062024 |
Sherbime telefonike |
1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON FAT.NR 582866/2024 DT.02.04.2024 |
Komisioneri per Mbrojtjen nga Diskriminimi (3535) |
VODAFONE ALBANIA |
Tirane |
1,100 |
2024-04-11 |
2024-04-12 |
6010910012024 |
Sherbime telefonike |
1091001 K.M nga Diskim 2024 ,lik telf cel urdher 48 dt 9.4.2024 ft 584560/2024 dt 2.4.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2024-04-04 |
2024-04-12 |
26210170012024 |
Sherbime telefonike |
1017001, Ministria e mbrojtjes,sherbime telefonike mm, fat 1437244/2024, 25.03.2024,Vkm 673 02.09.2020,UMM 92 27.01.2021 |
Kuvendi Popullor (3535) |
VODAFONE ALBANIA |
Tirane |
20,561 |
2024-04-11 |
2024-04-12 |
27710020012024 |
Sherbime telefonike |
1002001-Kuvendi,lik tel mars 2024 Ft 2380339 dt 4.4.2024 Nr i regj 26902028296 |
Prefektura e qarkut Gjirokaster (1111) |
VODAFONE ALBANIA |
Gjirokaster |
8,500 |
2024-04-11 |
2024-04-12 |
7910160662024 |
Sherbime telefonike |
1016066 Prefektura.Telefon,fatura nr.582657 dt.02.04.2024 |
Drejtoria Rajonale Kombetare e Kultures Korce (1515) |
VODAFONE ALBANIA |
Korçe |
4,000 |
2024-04-09 |
2024-04-11 |
5110120052024 |
Sherbime telefonike |
1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON DHE INTERNET, UDHER NR.71 DT.15.06.2023, P.V.F.L. DT.15.06.2023, P.V FITUES DT.15.06.2023, KONTRATE NR.347/2 PROT DT.15.06.2023, FATURA NR.582620/2024 DT.02.04.2024 |
Universiteti Korce (1515) |
VODAFONE ALBANIA |
Korçe |
13,963 |
2024-04-09 |
2024-04-11 |
9610110462024 |
Sherbime telefonike |
1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET,TELEFON MUAJI MARS 2024 FAT.NR.582553,582557,582626/2024 DT 02,04.2024,UP.NR 85 DT 06.03.2023,F.OF.DT.08.03.2023,PV DT 06,08.03.2023,KONTR.NR 483 DT 24.03.2023 |
Sherbimi i Avokatures se Shtetit (3535) |
VODAFONE ALBANIA |
Tirane |
169,698 |
2024-04-09 |
2024-04-11 |
5910870332024 |
Sherbime telefonike |
1087033,Av Shtetit-lik telf , ft nr.577478 dt 8.3.24 |
Aparati Drejt.Pergj.Tatimeve (3535) |
VODAFONE ALBANIA |
Tirane |
56,172 |
2024-04-09 |
2024-04-11 |
20110100392024 |
Sherbime telefonike |
1010039-Drejt.Pergj.Tatimeve 2024 permb fat uje 8.4.2024 |
Drejtoria Rajonale AKU Berat (0202) |
VODAFONE ALBANIA |
Berat |
3,900 |
2024-04-09 |
2024-04-11 |
5110051192024 |
Sherbime telefonike |
1005119 aku berat pagese fatura nr.594177/2024, dt.02.04.2024, shpenzime tel/internet mars 2024 |
Instituti i Policisë Shkencore (3535) |
VODAFONE ALBANIA |
Tirane |
18,500 |
2024-04-09 |
2024-04-11 |
5010161372024 |
Sherbime telefonike |
1016137 IPSH, sherbim interneti, kontrate vijim nr 247/7 dt 01.02.2024, fat 582562/24 dt 2.4.24, pv 2 dt 2.4.24 |
Gjykata e Rrethit per Krimet (3535) |
VODAFONE ALBANIA |
Tirane |
49,772 |
2024-04-09 |
2024-04-11 |
6710290422024 |
Sherbime telefonike |
1029042 Gjyk Pos KKO - shpenzime telefoni sipas fatures nr.544821/2024 dt 02.03.2024 |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
VODAFONE ALBANIA |
Tirane |
3,479 |
2024-04-08 |
2024-04-11 |
11810051172024 |
Sherbime telefonike |
602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji mars 2024, dhe nr jeshil, ftsh nr.582564/2024 dt.02.04.2024 dhe 261/2024 dt 03.04.2024, nr regjistri pajtimtari 219506390508 |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
VODAFONE ALBANIA |
Tirane |
23,960 |
2024-04-08 |
2024-04-11 |
24310100012024 |
Sherbime telefonike |
Min.Fin.Shpenz per tel cel, muaji MARS 24,Fat nr 582554/2024, dt.02.04.2024,Shkrese nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 DT 04.11.2020. |
Agjencia Kombëtare e Mbrojtjes Civile (3535) |
VODAFONE ALBANIA |
Tirane |
13,500 |
2024-04-09 |
2024-04-11 |
9810171422024 |
Sherbime telefonike |
1017142 Agj Kom Mb Civ, Internet Kontr ne vazhd 1750/9 dt 1.11.2023 Ft 582714 dt 2.4.2024 |
Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) |
VODAFONE ALBANIA |
Tirane |
600 |
2024-04-08 |
2024-04-09 |
10110171392024 |
Sherbime telefonike |
1017139-Em.Civ/Rez.Shtetit 2024 shp tel fix Mars 2024 Ft 582519 dt 2.4.2024 |