Aparati Drejt.Pergj.Tatimeve (3535) |
LULJETA CAMAJ |
Tirane |
2,200 |
2012-08-03 |
2012-08-13 |
28210100392012 |
602 Drejt e Pergj e Tatimeve .shp printimi up dt 6.7.2012, form 3,4 dt 6.7.2012, ft seri 6058596 dt 6.7.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
INSTITUTI I SIGURIMEVE SH.A. |
Tirane |
14,600 |
2012-08-03 |
2012-08-13 |
27410100392012 |
602 Drejt e Pergj e Tatimeve .sig auto urdher dt 12.1.2012, ft seri 03323805 dt 18.7.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
AZIZOLLI SHPK |
Tirane |
377,729 |
2012-08-13 |
2012-08-17 |
2961010039 |
DPtatimeve Roje objekti kon Vazhdim fatura Nr 59 date 31.07.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
SEMANI / VLORE |
Tirane |
135,557 |
2012-08-13 |
2012-08-17 |
29310100392012 |
602 Drejt e Pergj e Tatimeve roje kont ne vazhd 3117/g dt 07.05.12 fat 34 dt 31.07.12 sr 87210785 pv 30.07.12 |
Aparati Drejt.Pergj.Tatimeve (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
252 |
2012-08-13 |
2012-08-17 |
28910100392012 |
602 Drejt e Pergj e Tatimeve telefon fat 4100005317 dt 30.06.12 sr 105552484 |
Aparati Drejt.Pergj.Tatimeve (3535) |
CEZ SHPERNDARJE |
Tirane |
543,911 |
2012-08-16 |
2012-08-17 |
30310100392012 |
1010039 602 Drejt e Pergj e Tatimeve ENERGJI KORRIK 2012FAT 129150800 DT 10.08.12 KONT B25458 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BREÇANI - R.O.S.P |
Tirane |
530,700 |
2012-08-13 |
2012-08-17 |
29510100392012 |
DPT roje private kontrate ne vazhdim 7.05.2012 fatura nr 234 date 31.07.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
SHERBIMI PERMBARIMOR ZIG |
Tirane |
11,675 |
2012-08-16 |
2012-08-17 |
30010100392012 |
602 Drejt e Pergj e Tatimeve DETYRIM AGRON DAIU URDHER 1716/8 DT 14.08.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
INFOSOFT OFFICE SHA |
Tirane |
2,228,818 |
2012-08-13 |
2012-08-17 |
29110100392012 |
DPTatimeve Bl tonera Kontrate ne vazhdim fatura Nr 11926/a fatura nr 80403651 date 30.07.2012 fh ne 13 date 30.07.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
IKUBINFOSOFT |
Tirane |
2,075,640 |
2012-08-13 |
2012-08-17 |
29010100392012 |
602 Drejt e Pergj e Tatimeve sherbime programimi kont ne vazhd 3120/b dt 07.05.12 fat 86782172 dt 30.07.12 sr 86782172 sit permb korrik 2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
KEVENJO |
Tirane |
337,303 |
2012-08-13 |
2012-08-17 |
29210100392012 |
602-drejt e pergj tatimve e roje kont ne vazhd 3117/s dt 11.06.12 fat 59 dt 01.08.12 sr 04018359 dt pv 01.08.12 |
Aparati Drejt.Pergj.Tatimeve (3535) |
GLOBAL SOLUTIONS |
Tirane |
332,280 |
2012-08-10 |
2012-08-17 |
27910100392012 |
DPtatimeve bileta avjoni urdher nr 14005 data 29.06.2012 fatura nr 1 date 3.07.2012 seria 6166451 |
Aparati Drejt.Pergj.Tatimeve (3535) |
ALBA - SHPK M.MADHE |
Tirane |
375,720 |
2012-08-13 |
2012-08-17 |
29410100392012 |
dpt roje private kontrate ne vazhdim data 1.05.2012 fatura nr 231 date 1.08.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
POLSAIZ |
Tirane |
354,218 |
2012-08-13 |
2012-08-17 |
29710100392012 |
DPTatimeve Roje objekti Kontrate ne vazhdim fatura Nr 32 date 31.07.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
ABCOM |
Tirane |
75,000 |
2012-08-16 |
2012-08-20 |
29910100392012 |
602 Drejt e Pergj e Tatimeve INTERNET KONT NE VAZHD 23795/A 23797A DT 10.01.12 FAT 105222231 DT 23.07.12 |
Aparati Drejt.Pergj.Tatimeve (3535) |
SB-SECURITI |
Tirane |
238,545 |
2012-08-16 |
2012-08-20 |
30210100392012 |
602 Drejt e Pergj e Tatimeve ROJE KONT 3117/C DT 01.05.12 VAZHD FAT 214 DT 01.08.2012 SR 04210361 |
Aparati Drejt.Pergj.Tatimeve (3535) |
INFOSOFT OFFICE SHA |
Tirane |
400 |
2012-08-23 |
2012-08-27 |
22810100392012/ |
602DPTatimeve. diference e mbetur gabimisht te up 228 dt 25.6.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
REDCLOUD |
Tirane |
2,984,400 |
2012-08-29 |
2012-08-31 |
30410100392012 |
602 DPTatimeve. implement harte dixhitale up dt 25.5.2012, nj fit dt 5.7.2012, kontr dt 23.7.2012, ft seri 85500385 dt 7.8.2012, |
Aparati Drejt.Pergj.Tatimeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,861,560 |
2012-09-03 |
2012-09-03 |
31410100392012 |
600 Drejt e Pergj e Tatimeve page gusht 2012 nr pun 187/187 |
Aparati Drejt.Pergj.Tatimeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
176,426 |
2012-09-06 |
2012-09-07 |
32710100392012 |
602 Drejt e Pergj e Tatimeve DIETA ME JASHTE URDHER 18874 DT 03.09.12 AUTORIZIM 13874/1 DT 05.09.12 SHUMA 1250 EURO KURSI 141 LEKE |
Aparati Drejt.Pergj.Tatimeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
282,282 |
2012-09-05 |
2012-09-07 |
32210100392012 |
602 Drejt e Pergj e Tatimeve DIETA ME JASHTE URDHER 18874 DT 03.09.12 AUTORIZIM 13874/1 DT 03.09.12 SHUMA 2000 EURO KURSI 141 LEKE |
Aparati Drejt.Pergj.Tatimeve (3535) |
EAGLE MOBILE |
Tirane |
354,521 |
2012-09-07 |
2012-09-10 |
31810100392012 |
602 Drejt e Pergj e Tatimeve . lik ft cel korrik 2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
79,600 |
2012-09-07 |
2012-09-10 |
33510100392012 |
602 Drejt e Pergj e Tatimeve . lik ft uji korrik 2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
SHERBIMI PERMBARIMOR ZIG |
Tirane |
11,348 |
2012-09-07 |
2012-09-10 |
31910100392012 |
602 Drejt e Pergj e Tatimeve . lik detyrimi agron daiu |
Aparati Drejt.Pergj.Tatimeve (3535) |
ATELIER 4 |
Tirane |
163,200 |
2012-09-06 |
2012-09-11 |
31610100392012 |
230 Drejt e Pergj e Tatimeve .hartim projekt kontr dt 24.10.2011, ft seri 02467861 dt 28.8.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
LEFTER CANAJ |
Tirane |
350,000 |
2012-09-05 |
2012-09-11 |
32510100392012 |
602 Drejt e Pergj e Tatimeve VENDIM GJYQI Q.LAZAJ URDHER 18920 DT 03.09.2012 KESTI I TRETEi |
Aparati Drejt.Pergj.Tatimeve (3535) |
IKUBINFOSOFT |
Tirane |
484,200 |
2012-09-10 |
2012-09-12 |
32110100392012 |
602 Drejt e Pergj e Tatimeve .sherb progr kv dt 7.5.2012, ft seri 86782180 dt 31.8.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
ALBTELEKOM SH.A. |
Tirane |
138,517 |
2012-09-07 |
2012-09-12 |
33410100392012 |
602 Drejt e Pergj e Tatimeve . lik ft tel korrik 2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TREZHNJEVA |
Tirane |
754,292 |
2012-09-10 |
2012-09-12 |
33110100392012 |
602 Drejt e Pergj e Tatimeve .sherb roje dt 1.5.2012, ft seri 00515955 dt 31.8.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
KEVENJO |
Tirane |
337,303 |
2012-09-10 |
2012-09-12 |
32910100392012 |
602 Drejt e Pergj e Tatimeve . roje ob kv dt 11.6.2012, ft seri 04018368 dt 1.9.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
ERAL CONSTRUCTION COMPANY |
Tirane |
1,818,720 |
2012-09-07 |
2012-09-12 |
31510100392012 |
602 Drejt e Pergj e Tatimeve . up dt 14.5.2012, nj fit dt 20.7.2012, kontr dt 16.8.2012,ft seri 05137252 dt 22.8.2012, fh dt 22.8.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Tirane |
13,763,027 |
2012-09-07 |
2012-09-12 |
30110100392012 |
602 Drejt e Pergj e Tatimeve . bl bileta kontr ne vazhd dt 3.1.2012, ft dt 2.5.2012, 10.5.2012, 14.5.2012,15.5.2012,17.5.2012,21.5.2012,24.5.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
113,292 |
2012-09-07 |
2012-09-12 |
32010100392012 |
602 Drejt e Pergj e Tatimeve . lik ft poste gusht 2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
778,500 |
2012-09-07 |
2012-09-12 |
32310100392012 |
602 Drejt e Pergj e Tatimeve . dieta bord dt 5.9.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
SHAMO-CONSTRUCTION |
Tirane |
476,700 |
2012-09-07 |
2012-09-12 |
31710100392012 |
602 Drejt e Pergj e Tatimeve . rip tarace up dt 10.5.2012, form 3,4 dt 15.5.2012, ft seri 89119307 dt 7.8.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
KALESHI - @ |
Tirane |
199,860 |
2012-09-07 |
2012-09-12 |
31210100392012 |
602 Drejt e Pergj e Tatimeve . pastrim luli up dt 10.5.2012, form 3,4 dt 14.5.2012, ft sr 04514552 dt 31.7.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BAHITI-G |
Tirane |
376,556 |
2012-09-10 |
2012-09-12 |
33310100392012 |
602 Drejt e Pergj e Tatimeve .sherb roje kv dt 11.6.2012, ft seri 88848100 dt 31.8.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
AZIZOLLI SHPK |
Tirane |
417,759 |
2012-09-10 |
2012-09-12 |
32810100392012 |
602 Drejt e Pergj e Tatimeve .sherb roje kv dt 1.5.2012, ft seri 03767773 dt 3.9.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
ALBA - SHPK M.MADHE |
Tirane |
375,720 |
2012-09-10 |
2012-09-12 |
33010100392012 |
602 Drejt e Pergj e Tatimeve .sherb roje kv dt 1.5.2012, ft seri 01281338 dt 3.9.2012 |
Aparati Drejt.Pergj.Tatimeve (3535) |
KASTRATI SHA |
Tirane |
350,297 |
2012-09-10 |
2012-09-13 |
32410100392012 |
602 Drejt e Pergj e Tatimeve .bl karburant kv dt 29.5.2012, ft seri 03978979 dt 30.8.2012, fh dt 30.8.2012 |