Burgu Lezhe (2020) |
EURO OFFICE |
Lezhe |
187,080 |
2012-02-09 |
2012-02-16 |
3010140082012 |
BURGU LEZHE PAG FAT NR 316 DT 19.01.2012 |
Qendra Kombetare e Edukimit ne Vazhdim (3535) |
EURO OFFICE |
Tirane |
42,150 |
2013-01-28 |
2013-01-29 |
610139042013 |
602,QENDRA KOMBETARE E E DUKIMIT NE VAZHDIM,KANCELARI,UP 17 D 1/11/12,PV 8/11/12,FAT 5333 D 8/11/12 S 05864703,FAT 5697 D 27/11/12 S 05886567,FH 19 D 8/11/12 |
Komisariati i Policise Berat (0202) |
EURO OFFICE |
Berat |
83,800 |
2013-02-08 |
2013-02-15 |
5110160232013 |
1016023 DEGA E RENDIT PER EURO OFFICE |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
EURO OFFICE |
Tirane |
463,800 |
2013-03-07 |
2013-03-13 |
8810260012013 |
MINISTRIA E MJEDISIT BL LETER UP 8 DT 21.01.2013 PV 22.01.2013 FAT 993 DT 26.02.2013 SR 072219903 FH 2 DT 26.02.2013 |
Reparti Ushtarak nr.4400 Tirane (3535) |
EURO OFFICE |
Tirane |
386,750 |
2013-03-11 |
2013-03-13 |
4410171202013 |
602-REP 8001 materiale,up nr 140 dt 17.01.2013,pv dt 22.01.2013,fat nr 621 dt 04.02.2013,seri 0742119531,fh nr 1 dt 04.02.2013 |
Federata Shqiptare e qitjes (3535) |
EURO OFFICE |
Tirane |
20,000 |
2013-03-12 |
2013-03-15 |
1310120372013 |
fed qitjes 1012037, pagese BLERJE KANC , UP 4 DT 22.01.13, PV 3/4 DT 22.01.13, FT 22 DT 9.02.13, FH 2 DT 09.02.13 |
Maternitet Nr.2T. (3535) |
EURO OFFICE |
Tirane |
328,890 |
2013-03-13 |
2013-03-18 |
7810130882013 |
602,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',KANCELARI,UP 30 D 11/1/13,PV 18/2/13,FAT 840 D 18/2/13 S 07219750,FH 57 D 18/2/13 |
Federata e Karatese (3535) |
EURO OFFICE |
Tirane |
17,010 |
2013-03-25 |
2013-03-26 |
1110120472013 |
fed karatese, 1012047, blerje kanc up 2 dt 11.01.13, pv 11.01.13, pv 4 11.01.2013, fat 790 dt 14.02.2013, seri 07219700, fh 2 dt 14.02.2013 |
Qarku Tirane (3535) |
EURO OFFICE |
Tirane |
140,235 |
2013-03-27 |
2013-03-27 |
52 2035001 2013 |
Kesh Qarkut mater +servis urdh prok nr 14+15 dt 22, 23.01.2013 proc verb dt 23 ,24.01.2013 fat 1056 + 1057 dt 01.03.2013 seri 07219966, seri 07219967 fl hyr nr 8 dt 01.03.2013 |
Maternitet Nr.2T. (3535) |
EURO OFFICE |
Tirane |
150,000 |
2013-03-04 |
2013-03-05 |
5310130882013 |
602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',KANCELARI,UP 11/2/13,PV 18/2/13,FAT 840 D 18/2/13 S 07219750,FH 57 D 18/2/13 |
Agjencia Kombetare e Planifikimit te Territorit (3535) |
EURO OFFICE |
Tirane |
46,000 |
2013-04-02 |
2013-04-03 |
4210061462013 |
AKPT riparim fotokopje PV.Emergjence forulari 4 dt,14.02.13 fat.784 dt.14.02.13 |
Federata Shqiptare e qitjes (3535) |
EURO OFFICE |
Tirane |
22,700 |
2013-04-11 |
2013-04-15 |
1810120372013 |
fed qitjes 1012037, blerje kancelari, lik pjesshem, up 4 dt 22.01.2013, pv 09.02.13, ft 22 dt 09.02.2013, fh 2 dt 09.02.13 |
Drejtoria e Pyjeve Tirane (3535) |
EURO OFFICE |
Tirane |
132,500 |
2013-04-11 |
2013-04-15 |
3010260032013 |
DREJTORIA E SHERBIMI PYJOR RIP UP 3 DT 28.03.2013 PV 3.04.2013 FAT 1607 DT 3.04.2013 SR 08089667 |
Drejtoria e Pyjeve Tirane (3535) |
EURO OFFICE |
Tirane |
335,700 |
2013-04-11 |
2013-04-15 |
2810260032013 |
DREJTORIA E SHERBIMI PYJOR BL TONER UP 1 DT 27.03.2013 PV MIRATIM APP 2.04.2013 FAT 1642 DT 3.04.2013 FH 5 DT 4.04.2013 |
Drejtoria e Pyjeve Tirane (3535) |
EURO OFFICE |
Tirane |
360,740 |
2013-04-11 |
2013-04-15 |
2910260032013 |
DREJTORIA E SHERBIMI PYJOR BL KANCELARI UP 2 DT 28.03.2013 PV MIRAT APP 3.04.2013 FAT 1641 DT 3.04.2013 SR 08940101 FH 6 DT 4.04.2013 |
Gjykata e Apelit Korce (1515) |
EURO OFFICE |
Korçe |
98,300 |
2013-04-18 |
2013-04-19 |
5410290052013 |
TONERA DHE LETER FAT.1727 GJYKATA E APELIT KORCE |
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) |
EURO OFFICE |
Durres |
62,370 |
2013-04-23 |
2013-04-24 |
5110161012013 |
1016101 DREJT RAJ KUFI MIGRACION BLERJE KANCELARI |
Komuna Qender (0232) |
EURO OFFICE |
Skrapar |
132,900 |
2013-02-05 |
2013-02-06 |
1927400012013 |
Skrapar;Komuna Qender;Fature nr.486(07164799);U-Prokurim nr.03;P-Verbal 28/01/2013 |
Komisariati i Policise Berat (0202) |
EURO OFFICE |
Berat |
77,300 |
2013-02-06 |
2013-02-06 |
4510160232013 |
1016023 dega e rendit per euro office |
Gjykata e rrethit Kavaje (3513) |
EURO OFFICE |
Kavaje |
3,000 |
2013-02-01 |
2013-02-06 |
1010290212013 |
GJYKATA LIKUIDIM FAT 352 DT 21.01.2013 KANCELARI |
Komisariati i Policise Berat (0202) |
EURO OFFICE |
Berat |
85,460 |
2013-05-15 |
2013-05-20 |
12910160232013 |
1016023 dega e rendit per''euro office'' |
Qarku Tirane (3535) |
EURO OFFICE |
Tirane |
20,040 |
2013-05-14 |
2013-05-16 |
76 2035001 2013 |
Kesh Qarkut mater urdh prok nr 18 dt 28.01.2013 proc verb dt 29.01.2013 fatb seri 125150124 dt 18.04.2013 fl hyr nr 14 dt 18.04.2013 |
Komisariati i Policise Berat (0202) |
EURO OFFICE |
Berat |
85,460 |
2013-05-15 |
2013-05-17 |
12910160232013 |
1016023 dega e rendit per''euro office'' |
Dega e Thesarit Kavaje (3513) |
EURO OFFICE |
Kavaje |
14,160 |
2013-05-22 |
2013-06-06 |
4010100132013 |
THESARI KJ LIKUIDIM KANCELARI FAT 125150784 DT 22.05.2013 |
Qarku Tirane (3535) |
EURO OFFICE |
Tirane |
178,480 |
2013-05-22 |
2013-06-06 |
99 2035001 2013 |
Kesh Qarkut mater urdh prok nr33, 34 35dt 15,18,19,.02.2013 proc verb dt 18,19.20 02.2013 fat 125150768 ,663, 767 dt 15 ,16.05.2013 fl hyr nr 22, 23 ,24dt 17.05.2013, |
Bashkia Kucove (0217) |
EURO OFFICE |
Kucove |
58,680 |
2013-05-23 |
2013-06-12 |
18821240012012 |
shpenz.per kancelari e dokumentacion bashkia kod.2124001 fat.125150275 |
Enti Shteteror i Farnave dhe fidanave (3535) |
EURO OFFICE |
Tirane |
56,990 |
2013-06-07 |
2013-06-14 |
51 10050402013 |
602 Enti i Farerave-kancelari up.nr.8 dt.21.05.2013 oferte 21.05.2013 njof. kont. fit. vler.perf. 21.05.2013 fat.nr.125151013 dt.31.05.2013 fh.nr.08 dt.31.05.2013 |
Dogana Kukes (1818) |
EURO OFFICE |
Kukes |
468,125 |
2013-06-10 |
2013-06-17 |
5810100932013 |
1010093 Dogana Kukes fatura nr 125150959 dt 29.05.2013 |
Sp. Tropoje (1836) |
EURO OFFICE |
Tropoje |
103,270 |
2013-06-11 |
2013-06-18 |
9310130872013 |
Sherbimi Spitalor Tropoje kancelari up nr 23 dt 17.05.2013 ft nr 12510980 dt 24.05.2013 fh nr 17 dt 24.05.13 |
Komisariati i Policise Berat (0202) |
EURO OFFICE |
Berat |
93,445 |
2013-06-11 |
2013-06-18 |
16110160232013 |
1016023 dega e rendit per ''euro office'' |
Drejtoria e Bujqesise Korce (1515) |
EURO OFFICE |
Korce |
14,200 |
2013-06-11 |
2013-06-18 |
9510050152013 |
PAJISJE TONER FAT NR 125151087. DREJTORIA E BUJQESISE KORCE |
Bashkia Berat (0202) |
EURO OFFICE |
Berat |
14,100 |
2013-06-13 |
2013-06-20 |
29021020012013 |
pagese per Euro-Office nga Bashkia Berat 2102001 |
Instituti i Riedukimit te te Miturve Kavaje (3513) |
EURO OFFICE |
Kavaje |
21,520 |
2013-06-13 |
2013-06-20 |
6110140992013 |
INSTITUTI I TE MITURVE FATURE NR 125151137 DATE 05.06.2013 |
Komuna Dajc (2020) |
EURO OFFICE |
Lezhe |
99,755 |
2013-06-14 |
2013-06-21 |
4925770012013 |
KOMUNA DAJc PAG FAT NR 125151227 DT 11.06.2013 |
Qendra Kombetare e transfuzionit te gjakut (3535) |
EURO OFFICE |
Tirane |
46,800 |
2013-06-14 |
2013-06-21 |
10810130552013 |
602,Q.K.T GJAKUT,CILINDER,UP 13 D 29/5/13,FTES OF 31/5/13,FAT 125151059 D 3/6/13 |
Komisariati i Policise Berat (0202) |
EURO OFFICE |
Berat |
34,900 |
2013-06-20 |
2013-08-01 |
17210160232013 |
1016023 dega e rendit per ''euro ofice'' |
Prokuroria e rrethit Kavaje (3513) |
EURO OFFICE |
Kavaje |
47,295 |
2013-06-18 |
2013-08-01 |
9710280112013 |
PROKURORIA LIKUIDIM BLERJE KANCELARI FAT 125151345 17.06.2013 |
Drejtoria Arsimore Korce (1515) |
EURO OFFICE |
Korce |
91,600 |
2013-06-25 |
2013-08-02 |
20510110152013 |
BLERJE BOJE PRINTERI FAT NR.125150922 DT.28.05.13 DREJTORIA RAJONALE ARSIMORE KORCE |
Mini Bashkia 5 (3535) |
EURO OFFICE |
Tirane |
138,300 |
2013-06-21 |
2013-08-05 |
107 21011452013 |
602 Min.bashkia 5- mat. funksionimi, kont.dt.05.01.2013 U.P. nr.4 dt.05.01.2013 pv. dt.05.01.2013 fh.nr. 6 dt. 03.06.2013 seria 125151071 |
Zyra e Punes Tirane (3535) |
EURO OFFICE |
Tirane |
5,060 |
2013-06-25 |
2013-08-05 |
18210250352013 |
ZYRAT E PUNES .bl kancelarie up dt 11.6.2013nj fit dt 11.6.2013, ft seri 125151359, fh dt 17.6.2013 |