Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
BANKA CREDINS |
Tirane |
791,842 |
2013-07-01 |
2013-07-01 |
3410040832013 |
600 1004083, atrako, 2013 paga qershor 2013 np pl/fakt 12/12, np me kontrate 1 bordero bashkengjitur 2013 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
VODAFONE ALBANIA |
Tirane |
2,500 |
2013-06-21 |
2013-08-05 |
3210040832013 |
602 1004083, atrako, 2013 shpenz telefoni maj 2013 ft 114302114 2.6.13 abonenti 1005475 urdher 20.6.13 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
ALBTELEKOM SH.A. |
Tirane |
10,032 |
2013-06-25 |
2013-08-05 |
3310040832013 |
602 1004083, atrako, 2013 shpenz telefoni maj 2013 ft 715222502 31.5.13, ft 715222509 31.5.13, ft 715201068 31.5.13nr klienti 1783716036, 1783713710,1783713769 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
BANKA CREDINS |
Tirane |
783,498 |
2013-08-01 |
2013-08-05 |
3810040832013 |
600 1004083, atrako, 2013 paga korik 2013 np pl/fakt 12/12, np me kontrate 1 bordero bashkengjitur 2013 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
BANKA CREDINS |
Tirane |
699,690 |
2013-05-02 |
2013-05-02 |
2510040832013 |
600 1004083, atrako, 2013 paga prill 2013 np pl/fakt 12/11 bordero bashkengjitur 2013 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
BANKA CREDINS |
Tirane |
868,768 |
2013-09-02 |
2013-09-03 |
4410040832013 |
600 1004083, atrako, 2013 paga gusht 2013 np pl/fakt 12/12, np me kontrate 1 bordero bashkengjitur 2013 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
BANKA CREDINS |
Tirane |
745,978 |
2013-10-01 |
2013-10-02 |
4910040832013 |
600 1004083, atrako, 2013 paga shtator 2013 np pl/fakt 12/12, np me kontrate 1 bordero bashkengjitur 2013 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
ALBTELEKOM SH.A. |
Tirane |
14,089 |
2013-08-05 |
2013-10-17 |
3710040832013 |
602 1004083, atrako, 2013 shpenz telefoni qershor 2013 ft 715507788, ft 715507779, ft 715507803 30.6.13, nr klienti 310001942412, 310001942417 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
MOND OFFICE. |
Tirane |
185,580 |
2013-08-05 |
2013-10-17 |
3910040832013 |
602 1004083, atrako, 2013 shpenz blerje bojra printeri up 1 dt 11.6.13 ftese per oferte 11.6.13 pv 1 1.7.13 pv 2 15.7.13 vleresim perfundimtar 15.7.13 kontrate 15.7.13 ft seri 09191022 dt 15.7.13 fh 1 dt 15.7.13 urdher pagese 29.7.13 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
VODAFONE ALBANIA |
Tirane |
4,250 |
2013-08-15 |
2013-10-17 |
4210040832013 |
atrako cel fat 116507758 ab 1005475 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
ALBTELEKOM SH.A. |
Tirane |
27,586 |
2013-08-22 |
2013-10-17 |
4310040832013 |
, atrako, 2013 lik ft tel |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
ALBTELEKOM SH.A. |
Tirane |
16,105 |
2013-09-18 |
2013-10-22 |
4710040832013 |
602 1004083, atrako, 2013 shpenz telefoni gusht 2013 ft 715858568, ft 715858578, ft 715858601 31.8.13, nr klienti 310001942412, 310001942417 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
ALBTELEKOM SH.A. |
Tirane |
15,565 |
2013-10-11 |
2013-10-24 |
5210040832013 |
602 1004083, atrako, 2013 shpenz telefoni shtator 2013 ft 716081408, ft 716076870, ft 716076860 30.9.13, nr klienti 310001942412, 310001942417 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
VODAFONE ALBANIA |
Tirane |
1,750 |
2013-10-18 |
2013-10-24 |
5310040832013 |
602 1004083, atrako, 2013 shpenz telefoni shtator 2013 ft 116560865 dt 2.10.13 abonenti 1005475 urdher 17.10.13 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
VODAFONE ALBANIA |
Tirane |
1,750 |
2013-09-18 |
2013-10-21 |
4810040832013 |
602 1004083, atrako, 2013 shpenz telefoni gusht 2013 ft 116534373 dt 2.9.13 abonenti 1005475 urdher 17.9.13 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
BANKA CREDINS |
Tirane |
730,834 |
2013-11-01 |
2013-11-01 |
5510040832013 |
600 1004083, atrako, 2013 paga tetor 2013 np pl/fakt 12/11, np me kontrate 1 bordero bashkengjitur 2013 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
15,010 |
2013-11-01 |
2013-11-04 |
5410040832013 |
602 1004083, atrako, 2013 shpenz uji shtator 2013 ft 1309-159609-1-1 kontrate administrimi dt 20.2.12 shkresa 5945 dt 24.10.13 urdher dt 29.10.13 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
ALBTELEKOM SH.A. |
Tirane |
20,760 |
2013-11-13 |
2013-11-15 |
5610040832013 |
602 1004083, atrako, 2013 shpenz telefoni tetor 2013 ft 716425730, ft 716425708, ft 716425714 31.10.13, nr klienti 310001942412, 310001942417 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
BANKA CREDINS |
Tirane |
718,712 |
2013-12-02 |
2013-12-02 |
5910040832013 |
600 1004083, atrako, 2013 paga nentor 2013 np pl/fakt 12/11, np me kontrate 1 bordero bashkengjitur 2013 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
VODAFONE ALBANIA |
Tirane |
1,750 |
2013-12-03 |
2013-12-04 |
6010040832013 |
602 1004083, atrako, 2013 shpenz telefoni tetor 2013 ft 117233297 dt 2.11.13 abonenti 1005475 urdher 27.11.13 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
KEJSI KOLOR |
Tirane |
455,108 |
2013-12-04 |
2013-12-04 |
6110040832013 |
602 1004083, atrako, 2013 shpenz luerje boje plastike ft seri 68643692 dt 25.11.13 formulari 4 dt 26.11.13 pv 25.11.13 urdher titullari 3.12.13 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
18,690 |
2013-12-11 |
2013-12-12 |
6210040832013 |
602 1004083, atrako, 2013 shpenz uji tetor 2013 ft 1310-159609-1-1 urdher dt 9.12.13 |