Q.K.P. Azilkerkuesve Babrru (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
6,460 |
2012-12-03 |
2012-12-04 |
12610160572012 |
QEND. KOMB. PRIT. AZILKER. uje tetor 2012 kont nr 1-E-530085-1 |
Q.K.P. Azilkerkuesve Babrru (3535) |
CEZ SHPERNDARJE |
Tirane |
150,631 |
2012-12-03 |
2012-12-07 |
13110160572012 |
1016057 QEND. KOMB. PRIT. AZILKER. energji elektrike shtator tetor 2012 nr kont S540825 |
Q.K.P. Azilkerkuesve Babrru (3535) |
CEZ SHPERNDARJE |
Tirane |
510,484 |
2012-12-03 |
2012-12-07 |
12910160572012 |
1016057 QEND. KOMB. PRIT. AZILKER. energji elektrike maj diference mbifaturim nga ana e cezit, nr kont S540825 |
Q.K.P. Azilkerkuesve Babrru (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
6,460 |
2012-12-03 |
2012-12-07 |
12610160572012 |
QEND. KOMB. PRIT. AZILKER. uje tetor 2012 kont nr 1-E-530085-1 |
Q.K.P. Azilkerkuesve Babrru (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
3,000 |
2012-12-08 |
2012-12-10 |
13410160572012 |
Q.Komb.Prit.Azilker. uje diference dhjetor 2011 kont 1-E-530085-1 |
Q.K.P. Azilkerkuesve Babrru (3535) |
CEZ SHPERNDARJE |
Tirane |
122,156 |
2012-12-08 |
2012-12-10 |
13210160572012 |
1016057 Q.Komb.Prit.Azilker. energji elektrike nr kont S540825 fat 133237649 04.12.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
7,460 |
2012-12-08 |
2012-12-10 |
13310160572012 |
Q.Komb.Prit.Azilker. uje nentor 2012 kont 1-E-530085-1 |
Q.K.P. Azilkerkuesve Babrru (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
135,000 |
2012-12-14 |
2012-12-14 |
13910160572012 |
QEND. KOMB. PRIT. AZILKER. shperblimi fundvitit urdher 228 13.12.2012 liste pagese |
Q.K.P. Azilkerkuesve Babrru (3535) |
M.C.CATERING |
Tirane |
322,200 |
2012-12-03 |
2012-12-14 |
12810160572012 |
QEND. KOMB. PRIT. AZILKER. ushqime kont vazhd 3 31.05.2012 fat 556-9 30.11.2012 fh 11 30.11.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
M.C.CATERING |
Tirane |
145,000 |
2012-12-08 |
2012-12-14 |
13510160572012 |
Q.Komb.Prit.Azilker. shpenzime operative fat 05954585 06.12.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
ADI KROQI |
Tirane |
154,600 |
2012-12-08 |
2012-12-18 |
13610160572012 |
Q.Komb.Prit.Azilker. riparim paisje fat 127 27.11.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
CULLHAJ SH. R. S. F |
Tirane |
165,000 |
2012-12-03 |
2012-12-17 |
13010160572012 |
QEND. KOMB. PRIT. AZILKER. roje objekti nentor 2012 kont vazhd 157 23.07.2012 fat 85 30.11.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
ALBTELEKOM SH.A. |
Tirane |
6,225 |
2012-12-03 |
2012-12-17 |
12710160572012 |
QEND. KOMB. PRIT. AZILKER. telefon tetor 2012 fat 708197186 27.11.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
549,474 |
2012-12-03 |
2012-12-03 |
12510160572012 |
QENDRA KOMB. PRIT. AZILKER. paga nentor 2012 nr pun 15/15 |
Q.K.P. Azilkerkuesve Babrru (3535) |
ADI KROQI |
Tirane |
44,800 |
2012-08-20 |
2012-08-21 |
8910160572012 |
QENDRA KOMBETRAE PRITESE AZILKEKRUES riparime fat 87 15.08.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
YLLI ZGJANI |
Tirane |
2,600 |
2012-06-05 |
2012-06-11 |
6710160572012 |
602-QENDRA KOMBETRAE PRITESE AZILKEKRUES blerje bilance up 19 15.05.2012 pv 15.05.2012 fat 2 23.05.2012 fh 3 23.05.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
ALBTELEKOM SH.A. |
Tirane |
6,435 |
2012-06-05 |
2012-06-11 |
6510160572012 |
602-QENDRA KOMBETRAE PRITESE AZILKEKRUES telefon prill 2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
ALBTELEKOM SH.A. |
Tirane |
7,000 |
2012-04-19 |
2012-04-25 |
5010160572012 |
602-Qend.Komb.Prit.Azilke telefon,fat nr serie 705154778 dt 05.04.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
REGLI SH.P.K |
Tirane |
3,641,616 |
2012-04-23 |
2012-04-25 |
5310160572012 |
602-Qend.Komb.Prit.Azilke rikonstruksion up 66 21.03.2012 pv 26.03.2012 kont 69 28.03.2012 fat 02553278 20.04.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
ALB SUPERVIZION - D.S. |
Tirane |
141,240 |
2012-04-23 |
2012-04-25 |
5210160572012 |
231-Qend.Komb.Prit.Azilke supervizion up 70 28.03.2012 kont 71/1 28.03.2012 fat 87817475 20.04.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
REGLI SH.P.K |
Tirane |
394,616 |
2012-04-19 |
2012-04-25 |
4510160572012 |
602-Qend.Komb.Prit.Azilke ushqime,kontrate nr 1 dt 31.01.2012 ne vazhdim fat nr 58, dt 31.03.2012,seri 02553258,fh nr 3 dt 31.03.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
CULLHAJ SH. R. S. F |
Tirane |
178,800 |
2012-04-19 |
2012-04-25 |
4610160572012 |
602-Qend.Komb.Prit.Azilke sherbime ruajtje,up nr 59 dt 13.03.2012,pv dt 15.03.2012kontrate dt 15.03.2012,fat nr 30 dt 16.04.2012,seri 86564115 |
Q.K.P. Azilkerkuesve Babrru (3535) |
ADI KROQI |
Tirane |
398,640 |
2012-02-13 |
2012-02-16 |
1710160572012 |
602-Qend.Komb.Prit.Azilke mirembajtje,up nr 6 dt 25.01.2012,pv dt 28.01.2012,fat nr 46 dt 08.02.2012,seri 5450152 |
Q.K.P. Azilkerkuesve Babrru (3535) |
ALBTELEKOM SH.A. |
Tirane |
7,534 |
2012-02-09 |
2012-02-16 |
1010160572012 |
602-Qend.Komb.Prit.Azilke telefon,fat nr 703747204 dt 06.01.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
SHKELQIM OSMANI |
Tirane |
72,000 |
2012-02-09 |
2012-02-16 |
1310160572012 |
602-Qend.Komb.Prit.Azilke gaz,up nr 4 dt 15.01.2012,pv dt 25.01.2012,fat nr 459 dt 27.01.2012,seri 88575633,fh nr 1 dt 27.01.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
SKENDERI G |
Tirane |
191,873 |
2012-02-09 |
2012-02-16 |
1510160572012 |
602-Qend.Komb.Prit.Azilke karburant,up nr 19 dt 19.01.2012,kontrate shtese nr 20 dt 19.01.2012,fat nr 189 dt 19.01.2012,seri 009226742,fh nr 1 dt 19.01.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
549,474 |
2013-01-10 |
2013-01-10 |
0110160572013 |
Qend.Komb.Prit.Azilkerk.paga dhjetor 2012 nr pun 15/15 |
Q.K.P. Azilkerkuesve Babrru (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
485,661 |
2013-02-01 |
2013-02-01 |
1410160572013 |
Qend.Komb.Prit.Azilkerk.paga janar 2013 nr pun 15/15 |
Q.K.P. Azilkerkuesve Babrru (3535) |
EGLENTI |
Tirane |
476,640 |
2013-02-06 |
2013-02-07 |
0610160572013 |
Qend.Komb.Prit.Azilkerk.dizinfektim up 2 15.01.13 pv 16.01.13 fat 6 21.01.13 |
Q.K.P. Azilkerkuesve Babrru (3535) |
REGLI SH.P.K |
Tirane |
476,364 |
2013-02-06 |
2013-02-07 |
1510160572013 |
Qend.Komb.Prit.Azilkerk.mirmbajtje objekte ndertimi up 3 15.01.13,pv 17.01.13 fat 460 01.02.2013 |
Q.K.P. Azilkerkuesve Babrru (3535) |
ADI KROQI |
Tirane |
340,000 |
2013-02-06 |
2013-02-07 |
1110160572013 |
Qend.Komb.Prit.Azilkerk.blerje gazi up 4 17.01.13 pv 17.01.13 fat 12 21.01.13 fh 1 21.01.13 |
Q.K.P. Azilkerkuesve Babrru (3535) |
VLADIMIR RUCO |
Tirane |
95,000 |
2013-02-06 |
2013-02-07 |
1610160572013 |
Qend.Komb.Prit.Azilkerk.blerje goma up 9 21.01.2013 pv 21.01.2013 fat 28 31.01.2013 fh 2 31.01.2013 |
Q.K.P. Azilkerkuesve Babrru (3535) |
HOUSE OF COMPUTERS |
Tirane |
47,800 |
2013-02-06 |
2013-02-07 |
1310160572013 |
Qend.Komb.Prit.Azilkerk.riparim paisje zyre up 8 18.01.2013 pv 18.01.2013 fat 19 21.01.2013 |
Q.K.P. Azilkerkuesve Babrru (3535) |
M.C.CATERING |
Tirane |
339,085 |
2013-02-06 |
2013-02-07 |
0210160572013 |
Qend.Komb.Prit.Azilkerk.blerje ushqime kont vazhd 3 31.05.2012 fat 591 20.12.2012 fh 12-12/1 20.12.2012 |
Q.K.P. Azilkerkuesve Babrru (3535) |
VLADIMIR RUCO |
Tirane |
296,900 |
2013-02-06 |
2013-02-07 |
1710160572013 |
Qend.Komb.Prit.Azilkerk.mirmbajtje mjete transp. fat 29-30-31 22.01.2013 up 10/1 21.01.2013 pv 21.01.2013 |
Q.K.P. Azilkerkuesve Babrru (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
6,160 |
2013-03-07 |
2013-03-08 |
2410160572013 |
Qend.Komb.Prit.Azilkerk.uje janar 2013 fat 1301-530085-1 28.01.2013 |
Q.K.P. Azilkerkuesve Babrru (3535) |
ALBTELEKOM SH.A. |
Tirane |
6,243 |
2013-03-07 |
2013-03-13 |
2510160572013 |
Qend.Komb.Prit.Azilkerk.telefon janar 2013 fat 709579660 26.02.2013 |
Q.K.P. Azilkerkuesve Babrru (3535) |
REGLI SH.P.K |
Tirane |
477,480 |
2013-03-07 |
2013-03-13 |
2610160572013 |
Qend.Komb.Prit.Azilkerk.mirmbajtje te zakonshme up 6 18.01.2013 pv 21.01.2013 fat 112 06.02.2013 |
Q.K.P. Azilkerkuesve Babrru (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
485,661 |
2013-03-01 |
2013-03-01 |
2310160572013 |
Qend.Komb.Prit.Azilkerk.paga shkurt 2013 nr pun 15/15 |
Q.K.P. Azilkerkuesve Babrru (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
461,579 |
2013-04-01 |
2013-04-02 |
2910160572013 |
Qend.Komb.Prit.Azilkerk.paga mars 2013 nr pun 15/12 |