Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) |
PRIMO COMMUNICATIONS |
Tirane |
40,000 |
2012-11-08 |
2012-11-22 |
55310060322012 |
602 INUK INTERNET kontrate ne vazhdim dt.10.05.12 FAT.tetor 2012 |
Drejtoria e Pergjithshme e burgjeve (3535) |
PRIMO COMMUNICATIONS |
Tirane |
39,000 |
2012-11-08 |
2012-11-22 |
24310140482012 |
602 Drejt.Pergjith.Burgjeve internet fat shtator- tetor 2012 |
Agjensia e Mjedisit dhe Pyjeve (3535) |
PRIMO COMMUNICATIONS |
Tirane |
8,260 |
2012-11-09 |
2012-11-30 |
21510260602012 |
1026060 AGJENSIA E MJEDISIT INTERNET KONT 22.06.2012 PV 3+4 DT 20.06.2012 FAT 74754991 DT 29.10.2012 |
Komuna Golem (3513) |
PRIMO COMMUNICATIONS |
Kavaje |
29,140 |
2012-11-15 |
2012-12-13 |
31524750012012 |
KOMUNA GOLEM TELEFON LIKUJDIM FAT DT 01.10.2012 |
Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) |
PRIMO COMMUNICATIONS |
Tirane |
20,000 |
2012-11-22 |
2012-12-13 |
12210100992012 |
602 A A P S K . lik ft intern seri 74754990 dt 29.10.2012 |
Komuna Luz I Vogel (3513) |
PRIMO COMMUNICATIONS |
Kavaje |
21,537 |
2012-11-15 |
2012-12-13 |
18324710012012 |
KOMUNA LUZ PJES LIKUJDIM FAT TEL DT 1.11.2012 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
PRIMO COMMUNICATIONS |
Tirane |
31,000 |
2012-11-15 |
2012-12-13 |
9110040832012 |
602 ATRAKO. lik ft interneti tetor 2012 seri 7475979 dt 29.10.2012 urdher titullari dt 14.11.12 kontr vazhdim |
Dogana Rinas (3535) |
PRIMO COMMUNICATIONS |
Tirane |
72,000 |
2012-12-07 |
2012-12-18 |
13410100792012 |
602 Dogana Rinas.lik ft intern kv dt 4.1.2012, ft seri 74755182 dt 3.12.2012 |
Shkolla e Magjistratures (3535) |
PRIMO COMMUNICATIONS |
Tirane |
30,600 |
2012-12-07 |
2012-12-18 |
34510550012012 |
Shkolla e Magjistratures. INTERNET FAT DT 23.11 2012 |
Komisariati i Policise Kavaje (3513) |
PRIMO COMMUNICATIONS |
Kavaje |
400 |
2012-12-03 |
2012-12-17 |
19310160382012 |
RENDI LIKUJDIM FAT DT 1.11.2012 |
Arkivi Qendror teknik i ndertimit (3535) |
PRIMO COMMUNICATIONS |
Tirane |
12,000 |
2012-12-03 |
2012-12-17 |
11710060452012 |
1006045 AQTN shpenz internet kontrate ne vazhdim dt.24.02.12 muaji nentor 2012 |
Qendra Kulturore Tirana (3535) |
PRIMO COMMUNICATIONS |
Tirane |
24,000 |
2012-11-27 |
2012-12-17 |
16421011512012 |
2101151 Qendra Kulturore lik internet urdh prok nr 59 dt 26.11.2012 proc verb dt 26.11.2012 fat 74810791 dt 26.11.2012 |
Agjensia e Mjedisit dhe Pyjeve (3535) |
PRIMO COMMUNICATIONS |
Tirane |
8,260 |
2012-12-04 |
2012-12-17 |
24110260602012 |
AGJENSIA E MJEDISIT INTERNET FAT 74755146 DT 23.11.2012 |
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) |
PRIMO COMMUNICATIONS |
Tirane |
40,000 |
2012-11-26 |
2012-12-17 |
60310060322012 |
602 INUK INTERNET kontrate ne vazhdim dt.10.05.12 FAT dt.21.11.12 |
Gjykata Kushtetuese (3535) |
PRIMO COMMUNICATIONS |
Tirane |
37,500 |
2012-11-27 |
2012-12-17 |
23610300012012 |
GJYKATA KUSHTETUSE shpenzime INTERNET KONTRTAE 5.01.2012 VAZHDIM FAT 74754810 DT 22.11.2012 |
Drejtoria e Pergjithshme e burgjeve (3535) |
PRIMO COMMUNICATIONS |
Tirane |
39,000 |
2012-12-04 |
2012-12-17 |
28610140482012 |
Drejt.pergjith.Burgjeve internet fat nentor 2012 |
Autoriteti i konkurrences (3535) |
PRIMO COMMUNICATIONS |
Tirane |
26,400 |
2012-12-08 |
2012-12-20 |
27310770012012 |
AUTORITETI I KONKURENCES INTERNET FAT 74755199 DT 7.12.2012 SERI 74755190 |
Autoriteti i konkurrences (3535) |
PRIMO COMMUNICATIONS |
Tirane |
26,400 |
2012-12-08 |
2012-12-20 |
25610770012012 |
AUTORITETI I KONKURENCES INTERNET FAT 74755124 DT 22.11.2012 SERI 74755190 |
Akademia e Fiskultures (3535) |
PRIMO COMMUNICATIONS |
Tirane |
39,600 |
2012-12-09 |
2012-12-20 |
29610110482012 |
Akademia sporteve INTERNET KONT VAZHDIM 56/2 DT 16.03.2012 FAT 74755142 DT 23.11.2012 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
PRIMO COMMUNICATIONS |
Tirane |
31,000 |
2012-12-10 |
2012-12-26 |
9510040832012 |
ATRAKO. interneti, ft 74755133 dt 22.11.12, kontr 01.02.12, urdher tit 06.12.12 |
Komuna Rashbull (0707) |
PRIMO COMMUNICATIONS |
Durres |
54,430 |
2012-12-19 |
2012-12-27 |
52923650012012 |
TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL NENTOR 2012 |
Qarku Durres (0707) |
PRIMO COMMUNICATIONS |
Durres |
26,570 |
2012-12-17 |
2012-12-27 |
40720470012012 |
TDO 0707/KESHILLI QARKUT /KOD 2047001/INTERN. |
Komuna Luz I Vogel (3513) |
PRIMO COMMUNICATIONS |
Kavaje |
14,434 |
2012-12-17 |
2012-12-27 |
20724710012012 |
2471001 KOMUNA LUZ TEL LIKUJDIM FAT NENTOR |
Komuna Rashbull (0707) |
PRIMO COMMUNICATIONS |
Durres |
121,096 |
2012-12-11 |
2012-12-27 |
49723650012012 |
TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL FIX SHTATOR-TETOR 2012 KL.1F008713 |
Qendra pritese e Viktimave Linze (3535) |
PRIMO COMMUNICATIONS |
Tirane |
29,190 |
2012-08-17 |
2012-08-21 |
9710250952012 |
602 QKPVIKTIMAVE TRAFIKUT INTERNETI. M, PRILL, QERSHOR, KORRIK FAT 74753844 DT24.4.2012 74754310 25.6.12 , 74754518 DT 18.7.12 |
Arkivi Qendror teknik i ndertimit (3535) |
PRIMO COMMUNICATIONS |
Tirane |
12,000 |
2012-06-04 |
2012-06-11 |
5410060452012 |
1006045 AQTN shpenz internet kontrate ne vazhdim dt.24.02.12 fat dt.23.05.12 |
Komuna Maminas (0707) |
PRIMO COMMUNICATIONS |
Durres |
6,258 |
2012-04-18 |
2012-04-25 |
7223700012012 |
2370001 KOMUNA MAMINAS 0707 LIK FAT MARS 2012 |
Dogana Rinas (3535) |
PRIMO COMMUNICATIONS |
Tirane |
24,000 |
2012-04-25 |
2012-04-25 |
3910100792012 |
602 Dogana Rinas sherbim rrjeti kontr nr 21/1 dt 6.01.2012 fat nr sr 74753627 dt 26.03.2012 |
Dogana Tirane (3535) |
PRIMO COMMUNICATIONS |
Tirane |
251,100 |
2012-04-23 |
2012-04-25 |
2710100802012 |
1010080 602 Dogana Tirane shpenz interneti kontr nr 134 dt 2.04.2012 fat nr 747 dt 21.04.2012 sr nr 74753553 |
Drejtoria e Pergjithshme e burgjeve (3535) |
PRIMO COMMUNICATIONS |
Tirane |
39,000 |
2012-04-18 |
2012-04-25 |
8310140482012 |
602 Drejt.pergjith.Burgjeve internet tshkurt 2012 Up.1 dt.20.01.12 pv.3&4 dt.23.01.12 kontrate dt.12.01.12 fat. dt.15.12.11 fat. 74753640 dt.26.03.12 |
Kontrolli i Larte i Shtetit (3535) |
PRIMO COMMUNICATIONS |
Tirane |
30,680 |
2012-04-20 |
2012-04-25 |
11510240012012 |
602 Kontrrolli i Larte i Shtetit.sherb faqe intern up dt 31.3.2012, form 3,4 dt 31.3.2012, ft seri 74753749 dt 31.3.2012 |
Teatri Operas dhe Baletit (3535) |
PRIMO COMMUNICATIONS |
Tirane |
17,500 |
2012-04-19 |
2012-04-25 |
11610120242012 |
602 T O B Sherbim internet muaj Mars 2012 |
Akademia e Fiskultures (3535) |
PRIMO COMMUNICATIONS |
Tirane |
19,800 |
2012-04-19 |
2012-04-25 |
10010110482012 |
602 Akademia sporteve sh interneti k 16.1.2012 f 16.3.2012 -21.3.2012 |
Arkivi Qendror teknik i ndertimit (3535) |
PRIMO COMMUNICATIONS |
Tirane |
12,000 |
2012-02-07 |
2012-02-16 |
1610060452012 |
602 AQTN internet janar 2012 kont vazhd 05.01.2011 |
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) |
PRIMO COMMUNICATIONS |
Tirane |
40,000 |
2012-02-07 |
2012-02-16 |
6010060322012 |
602 INUK internet dhjetor 2011 fat 74753115 18.01.2012 |
Komisariati i Policise Kavaje (3513) |
PRIMO COMMUNICATIONS |
Kavaje |
483 |
2013-01-21 |
2013-01-22 |
1510160382013 |
RENDI FAT TELEFON 108055605 DT 1.12.2013 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
PRIMO COMMUNICATIONS |
Tirane |
31,000 |
2013-01-22 |
2013-01-23 |
510040832013 |
602 1004083, atrako, 2013 lik ft intern dhjetor 2012 ft 74755295 dt 24.12.12 kontr vazhdim 1.2.12 urdher 16.1.13 |
Komuna Luz I Vogel (3513) |
PRIMO COMMUNICATIONS |
Kavaje |
11,176 |
2013-01-23 |
2013-01-23 |
1124710012013 |
KOMUNA LUZ TELEFON LIKUJDIM FAT DHJETOR |
Qendra pritese e Viktimave Linze (3535) |
PRIMO COMMUNICATIONS |
Tirane |
19,600 |
2013-01-23 |
2013-01-24 |
710250952013 |
1025095 1/1025095213 Q K TRAF. V . LINZE SH INTERNETI M NENTOR- TETOR KODI 8965 FAT TET. S7475972 S 74755126 |
Komuna Maminas (0707) |
PRIMO COMMUNICATIONS |
Durres |
16,200 |
2013-01-28 |
2013-01-29 |
1123700012013 |
0707 KOM MAMINAS 2370001 LIK FAT DHJETOR 2012 |