Administrata Kopshte Cerdhe (3535) |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Tirane |
98,400 |
2013-02-05 |
2013-02-06 |
10 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik sindikate tetor-dhjetor 2012 |
Administrata Kopshte Cerdhe (3535) |
ALBTELEKOM SH.A. |
Tirane |
12,000 |
2013-02-05 |
2013-02-06 |
16 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik internet kontr 577 dt 13.06.2012 fat 90151464 dt 31.12.2012 |
Administrata Kopshte Cerdhe (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
392,550 |
2013-02-05 |
2013-02-06 |
12 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik uje dhjetor 2012 |
Administrata Kopshte Cerdhe (3535) |
EAGLE MOBILE |
Tirane |
180,190 |
2013-05-07 |
2013-05-08 |
91 2101054 2013 |
Q.Ed.Zhv.Femje ndalese mars prill 2013 |
Administrata Kopshte Cerdhe (3535) |
SHERBIMI PERMBARIMOR ZIG |
Tirane |
10,000 |
2013-05-27 |
2013-05-27 |
111 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi kredi Kleita Zajmi Shkresa drej 267 dt 25.03.2013 ,bordero mars+prill 2013 |
Administrata Kopshte Cerdhe (3535) |
VLADIMIR RUCO |
Tirane |
189,000 |
2013-05-07 |
2013-05-13 |
90 2101054 2013 |
Q.Ed.Zhv.Femje lik ripar mak urdh prok nr 25 dt 26.10.2012 proc verb dt 01.11.2012 fat 13 dt 16.12.2012 seri 0014329 + urdh prok nr 26 dt 15.11.2012 pro ver dt 19.11.2012 fat 18 dt 20.12.2012 seri 0014332 |
Administrata Kopshte Cerdhe (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
318,750 |
2013-05-15 |
2013-05-16 |
110 2101054 2013 |
Q.Ed.Zhv.Femje kthim parapagime urdh 408 dt 14.05.2013 lista |
Administrata Kopshte Cerdhe (3535) |
BASHA & I |
Tirane |
9,000 |
2013-05-15 |
2013-05-16 |
112 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi Anita Minarolli Shkresa drej 185 dt 04.03.2013 zbatim shkresa 164 dt 26.02.2013 |
Administrata Kopshte Cerdhe (3535) |
CEZ SHPERNDARJE |
Tirane |
1,227,634 |
2013-05-16 |
2013-05-21 |
114 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik energji prill permbl fat +permb kontratash |
Administrata Kopshte Cerdhe (3535) |
ALBTELEKOM SH.A. |
Tirane |
130,425 |
2013-05-16 |
2013-05-21 |
115 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik telefona permbl fat prill 2013 klienti 1333486734 |
Administrata Kopshte Cerdhe (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
359,760 |
2013-05-16 |
2013-05-21 |
113 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik uje permbl faturash prill 2013 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
11,718,012 |
2013-05-10 |
2013-05-14 |
96 2101054 2013 |
Q.Ed.Zhv.Femje lik bulmet urdh prok nr 182 dt 26.02.2013 njoft fit 188/2 dt 04.03.2013 kontr 198 dt 05.03.2013 fat 78,84, dt 31.03.2013+30.04.2013 seri 06682078 ,seri 06682084 ,fl hyr nr 22,27 dt 31.03.2013 dt 30.04.2013 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
4,579,540 |
2013-05-10 |
2013-05-14 |
98 2101054 2013 |
Q.Ed.Zhv.Femje lik ushqime urdh prok nr 182 dt 26.02.2013 njoft fit 109 dt 07.02.2013 kontr 121 dt 08.02.2013 fat 76.83, dt 31.03.2013+30.04.20123 seri 06682076 ,seri 06682083 fl hyr nr 24,29 dt 31.03.2013 dt 30.04.2013 |
Administrata Kopshte Cerdhe (3535) |
EDMIR QEFALIA |
Tirane |
15,000 |
2013-05-10 |
2013-05-14 |
102 2101054 2013 |
Q.Ed.Zhv.Femje lik rip fotokopje urdh prok nr 3 dt 16.01.2013 proc verb dt 17.01.2013 fat 97 dt 17.01.2013 seri 6476793 |
Administrata Kopshte Cerdhe (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
100,000 |
2013-05-10 |
2013-05-14 |
107 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi per Vasil Dhamo vend gjyqi 2794 dt 23.03.2012 maj 2012 |
Administrata Kopshte Cerdhe (3535) |
REGLI SH.P.K |
Tirane |
969,709 |
2013-05-10 |
2013-05-14 |
101 2101054 2013 |
Q.Ed.Zhv.Femje lik gaz urdh prok nr 318 dt 10.04.2013 njof fit 299 dt 11.04.2013 fat 152 dt 30.04.2013 seri 07656152 fl hyr nr 10 dt 30.04.2013 |
Administrata Kopshte Cerdhe (3535) |
BAILIFF SEVICES-MATANI & CO |
Tirane |
100,000 |
2013-05-10 |
2013-05-14 |
106 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi per ALKO shpk urdh drejt 237 dt 13.03.2013 vend gjyqi 9483 dt 26.12.2007 |
Administrata Kopshte Cerdhe (3535) |
DORJAN ZYKA |
Tirane |
36,000 |
2013-05-10 |
2013-05-14 |
104 2101054 2013 |
Q.Ed.Zhv.Femje lik miremb komp urdh prok nr 1 dt 24.01.2013 proc verb dt 24.01.2013 fat 32 dt 27.02.2013 seri 0004308 nr 33 dt 29.03.2013 seri 0004309 kontr 60 dt 24.01.2013 |
Administrata Kopshte Cerdhe (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
318 |
2013-05-10 |
2013-05-14 |
103 2101054 2013 |
Q.Ed.Zhv.Femje poste mars 2013 fat 2070 dt 26.04.2013 seri 02130672 |
Administrata Kopshte Cerdhe (3535) |
REGLI SH.P.K |
Tirane |
777,778 |
2013-05-10 |
2013-05-14 |
94 2101054 2013 |
Q.Ed.Zhv.Femje lik mish urdh prok nr2 dt 03.01.2013 shtese kontr 20% nr 2/4 dt 3.01.2013 fat 107 dt 31.01.2013 seri 07656107 fl hyr nr 2 dt 31.01.2013 |
Administrata Kopshte Cerdhe (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2013-05-10 |
2013-05-14 |
105 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi per Luiza Bejtja urdh drejt 237 dt 13.03.2013 bordero maj 2013 |
Administrata Kopshte Cerdhe (3535) |
REGLI SH.P.K |
Tirane |
599,998 |
2013-05-10 |
2013-05-14 |
94/ 2101054 2013 |
Q.Ed.Zhv.Femje lik mish urdh prok nr2 dt 03.01.2013 shtese kontr 20% nr 2/4 dt 3.01.2013 fat 118 dt 07.02.2013 seri 07656118 fl hyr nr 7 dt 07.02.2013 |
Administrata Kopshte Cerdhe (3535) |
ATLANTIK 3 |
Tirane |
700,000 |
2013-05-10 |
2013-05-14 |
95 2101054 2013 |
Q.Ed.Zhv.Femje lik detergj vazhd konyr 597 dt 25.06.2012 fat 126 dt 22.11.2012 seri 69369414 fl hyr 29 dt 22.11.2012 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
1,023,242 |
2013-05-10 |
2013-05-14 |
99 2101054 2013 |
Q.Ed.Zhv.Femje lik buke vazhd kontr 199 dt 05.03.2013 fl hyr nr 85 dt 30.04.2013 seri 06682085 fl hyr nr 20 dt 31.03.2013 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
4,444,903 |
2013-05-10 |
2013-05-14 |
97 2101054 2013 |
Q.Ed.Zhv.Femje lik zarzavate urdh prok nr 182 dt 26.02.2013 njoft fit 188 dt 04.03.2013 kontr 121 dt 05.03.2013 fat 75,91, dt 31.03.2013+30.04.2013 seri 06682075 ,seri 06682081 ,fl hyr nr 23,28 dt 31.03.2013 dt 30.04.2013 |
Administrata Kopshte Cerdhe (3535) |
DORJAN ZYKA |
Tirane |
38,000 |
2013-05-10 |
2013-05-14 |
100 2101054 2013 |
Q.Ed.Zhv.Femje lik hosting servis urdh prok nr 4 dt 21.01.2013 proc verb dt 22.01.2013 kontr 54 dt 24.01.2013 seri 0004304 |
Administrata Kopshte Cerdhe (3535) |
RROK DEDA |
Tirane |
50,000 |
2013-05-10 |
2013-05-14 |
108 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi per Brunilda Xhaferi V Gjykate 2558 dt 24.04.2013 maj 2013 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
3,000,000 |
2013-05-10 |
2013-05-14 |
109 2101054 2013 |
Q.Ed.Zhv.Femje lik mish urdh prok nr 121 dt 06.02.2013 ,njoft fit 107 dt 07.02.2013 kontr 119 dt 08.02.2013 fat 67 dt 28.02.2013 seri 06682067 fl hyr nr 12 dt 28.02.2013 |
Administrata Kopshte Cerdhe (3535) |
BANKA CREDINS |
Tirane |
15,090,008 |
2013-06-03 |
2013-06-03 |
116 2101054 2013 |
Q.Ed.Zhv.Femje page lista maj 2013 nr pun 626-620 |
Administrata Kopshte Cerdhe (3535) |
EAGLE MOBILE |
Tirane |
176,041 |
2013-06-11 |
2013-06-12 |
176041 2101054 2013 |
Q.Ed.Zhv.Femje ndalese maj 2013 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
988,528 |
2013-06-11 |
2013-06-14 |
132 2101054 2013 |
Q.Ed.Zhv.Femje lik bulmet vazhdim kontr 198 dt 05.03.2013 fat 87, dt 03.05.2013 seri 06682087 fl hyr nr 33 dt 03.05.2013 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
2,000,000 |
2013-06-11 |
2013-06-14 |
133 2101054 2013 |
Q.Ed.Zhv.Femje lik bulmet urdh prok nr 174 dt 26.02.2013 njof fit 320 dt 19.04.2013 kontr 355 dt 07.05.2013 fat 95 dt 31.05.2013 seri 06682095 fl hyr nr 37 dt 31.05.2013 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
30,946 |
2013-06-11 |
2013-06-14 |
129 2101054 2013 |
Q.Ed.Zhv.Femje lik ushqime vazhd kontr 201 dt 05.03.2013 fat 89 dt 03.05.2013 seri 06682089 fl hyr 30 dt 03.05.2013 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
1,074,595 |
2013-06-11 |
2013-06-14 |
131 2101054 2013 |
Q.Ed.Zhv.Femje lik mish vazhd kontr 119 dt 08.02.2013 fat 67 dt 28.02.2013 seri 06682067 fl hyr nr 12 dt 28.02.2013, fat 74 dt 04.03.2013 seri 06682074 fl hyr nr 17 dt 04.03.2013 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
10,072,389 |
2013-06-11 |
2013-06-14 |
131/ 2101054 2013 |
Q.Ed.Zhv.Femje lik mish urdh prok nr 182 dt 26.02.2013 njof fit 188 dt 04.03.2013 kontr 197 dt 05.03.2013 fat 77,82,90 dt 31.03+30.04+03.05.2013 seri 06682077+082+090 fl hyr nr 21+26+32 dt 31.03,+30.04+03.05.2013 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
107,988 |
2013-06-11 |
2013-06-14 |
127 2101054 2013 |
Q.Ed.Zhv.Femje lik buke vazhd kontr 199 dt 05.02.2013 fat 91 dt 03.05.2013 seri 06682091 fl hyr nr 32 dt 03.05.2013 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
1,773,973 |
2013-06-11 |
2013-06-14 |
128 2101054 2013 |
Q.Ed.Zhv.Femje lik zarzavate vazhdim kontr 200 dt 05.03.2013 fat 81+88 dt 30.04.13, 03.05.2013 seri 06682081,+088 fl hyr nr 28+34 dt 30..4.2013 ,+03.05.2013 |
Administrata Kopshte Cerdhe (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
228 |
2013-06-11 |
2013-06-18 |
121 2101054 2013 |
Q.Ed.Zhv.Femje lik posta fat 2070 dt 26.05.2013 seri 08743800 |
Administrata Kopshte Cerdhe (3535) |
REGLI SH.P.K |
Tirane |
285,383 |
2013-06-11 |
2013-06-18 |
124 2101054 2013 |
Q.Ed.Zhv.Femje lik gaz vazhd kontr 300 dt 11.04.2013 fat 161 dt 10.05.2013 seri 07656161 fl hyr nr 11 dt 10.05.2013 |
Administrata Kopshte Cerdhe (3535) |
KASTRATI SHA |
Tirane |
352,420 |
2013-06-11 |
2013-06-18 |
125 2101054 2013 |
Q.Ed.Zhv.Femje lik karb shkresa bashkise 1945 dt 22.02.2013 kontr 308 dt 15.04.2013 fat 47 dt 15.04.2013 seri 06540597 fl hyr nr 9 dt 15.04.2013 |