Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,080 |
2013-08-23 |
2013-10-17 |
7810870112013 |
inspektoriati qendroPOSTA FAT 2850/08748803 |
Inspektoriati Qendror (3535) |
M.A.K STUDIO |
Tirane |
25,920 |
2013-08-23 |
2013-10-17 |
8110870112013 |
inspektoriati qendroR SUPERVIZION RIK ZYRA FAZA 2 UP 11 DT 4.07.2013 FAT 14 DT 10.08.2013 SR 099991666 KONTR 15.07.2013 |
Inspektoriati Qendror (3535) |
XHEVDET MULAJ |
Tirane |
9,700 |
2013-08-23 |
2013-10-17 |
8210870112013 |
inspektoriati qendroR KOLAUDIM UP 12 DT 1.08.2013 FT 05 DT 9.08.2013 SR 003153 KONTR 213 DT 6.08.2013 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2013-09-02 |
2013-10-17 |
8410870112013 |
INSP QENDROR SHERB PASTRIMI 2013 KONTR 2 DT 4.01.2013 PV GUSTH 2013 |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,728 |
2013-09-02 |
2013-10-17 |
8510870112013 |
INSP QENDROR TAT SHERB PASTRIMI 2013 KONTR 2 DT 4.01.2013 PV GUSTH 2013 |
Inspektoriati Qendror (3535) |
ARTUR CAKALLI |
Tirane |
188,640 |
2013-09-05 |
2013-10-17 |
7510870112013 |
INS QENDROR PROJEKT ZBATIM 40% RIK FAT 26.09.2012 SR 86552457 AKT MARRJE NE DOREZIM 190 DT 20.09.2012 |
Inspektoriati Qendror (3535) |
ERZENI/SH |
Tirane |
1,337,519 |
2013-09-05 |
2013-10-17 |
79108701120131 |
INS QENDROR MOBILIM ZYRA KONT 141 DT 24.05.2013 FT 213 DT 10.06.2013 SR 06514796 FH 8 DT 10.06.2013 |
Inspektoriati Qendror (3535) |
INFOSOFT OFFICE SHA |
Tirane |
167,983 |
2013-09-10 |
2013-10-17 |
8710870112013 |
kthim inspektoriati qendror bl kancelari 2013 up 10 dt 28.05.2013 pv 171/2 dt 5.06.2013 njoft cn 70607 dt 6.06.2013 ft 110983776 dt12.06.2013 fh 9 dt 12.06.2013 |
Inspektoriati Qendror (3535) |
PC STORE |
Tirane |
149,040 |
2013-09-10 |
2013-10-17 |
8810870112013 |
INSP QENDROR BL KOMP UP 9 DT 27.05.2013 PV 174/2 DT 30.05.2013 MJOFT FIT APP CN68037 DT 31.05.2013FT 191 DT 7.06.2013S R 07330347 FH 07 DT 7.06.2013 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
108 |
2013-09-10 |
2013-10-17 |
8910870112013 |
INSP QENDROR POSTA GUSHT 2013 FAT 08737247 DT 26.08.2013 |
Inspektoriati Qendror (3535) |
HYSI-2 F |
Tirane |
2,426,944 |
2013-08-23 |
2013-10-17 |
7610870112013 |
INS QENDR RIK ZYRA UP 172 DT 29.05.2013 FAT 129 DT 9.08.2013 SR 08999238 KONTR 196 DT 3.07.2013 NJOFT QERSHOR 2013 PV KOL 56 DT 15.02.2013 SUPERV 36 DT 31.01.2013 |
Inspektoriati Qendror (3535) |
SUPERVIZION PROFESIONAL |
Tirane |
65,635 |
2013-09-23 |
2013-10-23 |
8310870112013 |
inspektoriati qendror SUPERVIZION KONTR 109 DT 5.04.2013 FAT 6 DT 30.06.2013 SXR 85486020 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,608 |
2013-10-10 |
2013-10-24 |
10210870112013 |
INSP QENDR FT 3081 DT 08748574 DT 26.07.2013 08748584 DT 26.07.2013 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
2,172 |
2013-09-24 |
2013-10-24 |
9410870112013 |
inspektoriati qendror PAGES TEL GUSHT 2013 FAT 71605530 KL 310001968803 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2013-10-01 |
2013-10-24 |
9510870112013 |
INSP QENDROR PAGA PASTRUES PV FATURE SHTATOR 2013 LIST PAGES SHTATOR |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,728 |
2013-10-01 |
2013-10-24 |
9610870112013 |
INSP QENDROR TATIM SHERB PASTRIMI SHTATOR 2013 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
16,231 |
2013-10-01 |
2013-10-24 |
9910870112013 |
INSP QENDROR TEL MAJ QERSHOR KORRIK KL 310001968803 FAT 715394196 |
Inspektoriati Qendror (3535) |
INFOSOFT SYSTEM |
Tirane |
25,560,516 |
2013-09-17 |
2013-10-21 |
91108701120131 |
INS QENDROR bl hadware online te inspektimit up 122 dt 3.04.13 njfit 17.05.2013 kontr 20.06.13 ft 80761709 dt 18.07.13 ,ftf80761831 fh 10 dt 18.07.1 3fh 11 dt 24.07.13 likujd pjesor pvmd 189/5 dt 7.08.13 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
1,125,618 |
2013-11-01 |
2013-11-01 |
10810870112013 |
kthim inspektoriati qendror paga tetor 2013 pl 15/13 |
Inspektoriati Qendror (3535) |
INFOSOFT SYSTEM |
Tirane |
26,151,656 |
2013-10-24 |
2013-11-07 |
10010870112013 |
insp qendror marveshje usaik portabel inspektimi kont vd 189 dt 20.06.2013 ft 80761831 dt 24.07.2013 fh 10 dt 7.08.2013 |
Inspektoriati Qendror (3535) |
INFOSOFT SYSTEM |
Tirane |
5,130,000 |
2013-10-28 |
2013-11-13 |
10510870112013 |
insp qendror bl hardwer per sist insp kont 189/1 d 20.06.2013 up 122 dt 3.04.2013 akt marrje ne dorezim 189/7 dt 11.09.2013 ft 80761831 dt 24.07.2013 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2013-11-01 |
2013-11-14 |
10610870112013 |
kthim inspektoriati qendror paga pastruese kontr 2 dt 4.01.2013 pv fat tetor 2013 list pages tetor 2013 |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,728 |
2013-11-01 |
2013-11-14 |
10710870112013 |
inspektoriati qendror tat sherb pastrimi tetor |
Inspektoriati Qendror (3535) |
INFOSOFT SOFTWARE DEVELOPER |
Tirane |
9,600 |
2013-11-04 |
2013-11-14 |
11110870112013 |
insp qendror sherb financa 5 fat 865 dt 3..10.2013 sr 10027728 |
Inspektoriati Qendror (3535) |
INFOSOFT SYSTEM |
Tirane |
2,576,366 |
2013-11-04 |
2013-11-14 |
10910870112013 |
insp qendror bl hardwere per sistemin on line inspektim akt marrje ne dorezim 189/7 dt 11.09.2013 ft 80761831 dt 24.07.2013 fat 80761906 dt 1.08.2013 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
7,259 |
2013-11-05 |
2013-11-15 |
11210870112013 |
INSP QENDROR TEL SHTATOR 2013 KONTR 1229765 DT 10.01.2012 FAT 716274176 FAT 716274177 |
Inspektoriati Qendror (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
1,960 |
2013-11-21 |
2013-11-21 |
11610870112013 |
inspektoriati qendrOR KOL AUTOMJETI FAT 958 DT 19.11.2013 SR 10570402 |
Inspektoriati Qendror (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
10,338 |
2013-11-21 |
2013-11-21 |
11710870112013 |
inspektoriati qendror teknik REGJ AUTOMJETI FAT 11739106 DT 19.11.2013 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
3,840 |
2013-12-02 |
2013-12-03 |
11510870112013 |
inspektoriati qendror TEL FIX FAT 716484208 FAT 716484208 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
955,731 |
2013-12-02 |
2013-12-03 |
11810870112013 |
inspektoriati qendror PAGA NENTOR 2013 LIST PAGES NENTOR 2013 |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,552 |
2013-12-02 |
2013-12-03 |
11910870112013 |
inspektoriati qendror teknIK SHERB PASTRIMI KONT 2 DT 4.01.2013 PV NENTOR 2013 |
Inspektoriati Qendror (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,728 |
2013-12-02 |
2013-12-03 |
12010870112013 |
inspektoriati qendror teknIK SHERB PASTRIMI KONT 2 DT 4.01.2013 PV NENTOR 2013 TATIMI |
Inspektoriati Qendror (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
5,000 |
2013-12-05 |
2013-12-06 |
12310870112013 |
inspektoriati qendror teKNIK RIMB TEL FAT 27.11.2013 SR 199662 |
Inspektoriati Qendror (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,248 |
2013-12-05 |
2013-12-06 |
12110870112013 |
inspektoriati qendror teKNIK POSTA FAT 4457 DT 26.11.2013 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
21,884 |
2013-12-05 |
2013-12-06 |
12210870112013 |
inspektoriati qendror teknIK CEL AB C100613 FAT 114060791 DT 23.11.2013 |
Inspektoriati Qendror (3535) |
ALB - SIGURACION |
Tirane |
14,400 |
2013-12-20 |
2013-12-23 |
12410870112013 |
inspektoriati qendror tekn pages sig automjeti up 13 dt 27.11.2013 pv 20.11.2013 fat 73 dt 11.12.2013 sr 09248873 |
Inspektoriati Qendror (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,310 |
2013-12-20 |
2013-12-23 |
12510870112013 |
inspektoriati qendror tekn pages albtelekom nentor fat 716627432/716627437 kl 310001968803/310001967799 |
Inspektoriati Qendror (3535) |
EAGLE MOBILE |
Tirane |
8,262 |
2013-12-20 |
2013-12-23 |
12610870112013 |
inspektoriati qendror tekn pages cel nentor 2013 fat 114080404 dt 23.12.2013 ab c1006133 |