Administrata Kopshte Cerdhe (3535) |
ATLANTIK 3 |
Tirane |
699,980 |
2013-06-11 |
2013-06-18 |
126 2101054 2013 |
Q.Ed.Zhv.Femje lik detergj vazhd konyr 597 dt 25.06.2012 fat 25 dt 04.04.2013 seri 69369148 fl hyr 8 dt 04.04.2013 |
Administrata Kopshte Cerdhe (3535) |
INFOSOFT OFFICE SHA |
Tirane |
101,670 |
2013-06-11 |
2013-06-18 |
130 2101054 2013 |
Q.Ed.Zhv.Femje kancelari urdh prok nr 143 dt 14.02.2013 kontr 145 dt 15.02.2013 fat 110958626 dt 21.02.2013 fl hyr nr 2 dt 21.02.2013 ,fat 110959097 dt 05.03.2013 fl hyr nr 5 dt 05.03.2013 |
Administrata Kopshte Cerdhe (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2013-06-11 |
2013-06-18 |
122 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi per Vasil Dhamo urdh drejt 477 dt 10.06.2013 V gjyqi 2794 dt 23.03.2012 |
Administrata Kopshte Cerdhe (3535) |
AGJENSIA E ABONIMIT TE SHTYPIT |
Tirane |
100,000 |
2013-06-11 |
2013-06-18 |
120 2101054 2013 |
Q.Ed.Zhv.Femje lik abonime urdh prok nr 2 dt 24.01.2013 proc verb dt 24.01.2013 fat 7/20 dt 25.01.2013 seri 01483223 |
Administrata Kopshte Cerdhe (3535) |
BAILIFF SEVICES-MATANI & CO |
Tirane |
300,000 |
2013-06-11 |
2013-06-18 |
123 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) |
CEZ SHPERNDARJE |
Tirane |
787,771 |
2013-06-20 |
2013-06-20 |
136 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik energji maj permbl fat +permb kontratash |
Administrata Kopshte Cerdhe (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
479,160 |
2013-06-20 |
2013-06-20 |
135 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik uje permbl faturash maj 2013 |
Administrata Kopshte Cerdhe (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
333,000 |
2013-06-17 |
2013-06-21 |
134 2101054 2013 |
Q.Ed.Zhv.Femje kthim parapagime urdh 490 dt 14.06.2013 lista Qershor 2013 |
Administrata Kopshte Cerdhe (3535) |
BASHA & I |
Tirane |
5,000 |
2013-06-26 |
2013-06-27 |
139 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) |
SHERBIMI PERMBARIMOR ZIG |
Tirane |
5,000 |
2013-06-26 |
2013-06-27 |
138 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi Kleita Zajmi Shkresa drej 267 dt 25.03.2013 ,bordero maj 2013 |
Administrata Kopshte Cerdhe (3535) |
BANKA CREDINS |
Tirane |
15,072,681 |
2013-07-01 |
2013-07-01 |
140 2101054 2013 |
Q.Ed.Zhv.Femje page lista Qershor 2013 nr pun 626-617 |
Administrata Kopshte Cerdhe (3535) |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Tirane |
139,700 |
2013-07-05 |
2013-07-09 |
142 2101054 2013 |
Q.Ed.Zhv.Femje lik kuote sindikate prill - qershor 2013 akt mareveshje dt 24.02.2011 |
Administrata Kopshte Cerdhe (3535) |
EAGLE MOBILE |
Tirane |
195,946 |
2013-07-10 |
2013-07-11 |
145 2101054 2013 |
Q.Ed.Zhv.Femje ndalese qershor 2013 |
Administrata Kopshte Cerdhe (3535) |
ALBTELEKOM SH.A. |
Tirane |
101,898 |
2013-06-26 |
2013-08-05 |
137 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik telefona permbl fat maj 2013 klienti 1333486734 |
Administrata Kopshte Cerdhe (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
416,220 |
2013-08-05 |
2013-08-05 |
149 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik uje permbl faturash Qershor 2013 |
Administrata Kopshte Cerdhe (3535) |
CEZ SHPERNDARJE |
Tirane |
716,624 |
2013-08-05 |
2013-08-05 |
150 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik energji qershor permbl fat +permb kontratash |
Administrata Kopshte Cerdhe (3535) |
BANKA CREDINS |
Tirane |
15,218,495 |
2013-08-13 |
2013-08-13 |
147 /2101054 2013 |
Q.Ed.Zhv.Femje page lista Korrik 2013 nr pun 626-616 |
Administrata Kopshte Cerdhe (3535) |
EGLENTI |
Tirane |
3,000,000 |
2013-07-11 |
2013-08-15 |
146 2101054 2013 |
Q.Ed.Zhv.Femje lik bulmet urdh prok nr 174 dt 26.02.2013 raport permbl 3460 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 |
1,545,902 |
2013-08-05 |
2013-08-15 |
152 /2101054 2013 |
Q.Ed.Zhv.Femje lik ushqime urdh prok nr 174 dt 26.02.2013 njoft fit 323 dt 19.04.2013 kontr 352 dt 06.05.2013 fat 96 dt 31.05.2013 seri 06682096,fl hyr nr 39 dt 31.05.2013 |
Administrata Kopshte Cerdhe (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
581,000 |
2013-07-05 |
2013-08-19 |
141 2101054 2013 |
Q.Ed.Zhv.Femje kthim parapagime urdh 540 dt 04.07.2013 lista korrik 2013 |
Administrata Kopshte Cerdhe (3535) |
BANKA CREDINS |
Tirane |
14,248,122 |
2013-05-02 |
2013-05-02 |
89 2101054 2013 |
Q.Ed.Zhv.Femje page lista prill 2013 nr pun 626-612 |
Administrata Kopshte Cerdhe (3535) |
BANKA CREDINS |
Tirane |
15,501,546 |
2013-09-02 |
2013-09-02 |
157 2101054 2013 |
Q.Ed.Zhv.Femje page lista gusht 2013 nr pun 626-616 |
Administrata Kopshte Cerdhe (3535) |
KASTRATI SHA |
Tirane |
528,420 |
2013-08-05 |
2013-09-03 |
151 2101054 2013 |
Q.Ed.Zhv.Femje lik karb shkresa bashkise 1945 dt 22.02.2013 kontr 308 dt 15.04.2013 fat 45 dt 14.06.2013 seri 9654495 fl hyr nr 13 dt 14.06.2013 |
Administrata Kopshte Cerdhe (3535) |
EAGLE MOBILE |
Tirane |
188,106 |
2013-09-12 |
2013-09-17 |
165 2101054 2013 |
Q.Ed.Zhv.Femje ndalese gusht 2013 |
Administrata Kopshte Cerdhe (3535) |
CEZ SHPERNDARJE |
Tirane |
540,367 |
2013-09-12 |
2013-09-20 |
162 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik energji korrik permbl fat +permb kontratash |
Administrata Kopshte Cerdhe (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
445,200 |
2013-09-12 |
2013-09-20 |
163 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik uje permbl faturash korrik 2013 |
Administrata Kopshte Cerdhe (3535) |
CEZ SHPERNDARJE |
Tirane |
484,440 |
2013-09-24 |
2013-09-25 |
174 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik energji gusht permbl fat +permb kontratash |
Administrata Kopshte Cerdhe (3535) |
BANKA CREDINS |
Tirane |
15,318,698 |
2013-10-01 |
2013-10-01 |
177 2101054 2013 |
Q.Ed.Zhv.Femje page lista gshtator 2013 nr pun 626-623 |
Administrata Kopshte Cerdhe (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
615,690 |
2013-08-05 |
2013-10-07 |
153 2101054 2013 |
Q.Ed.Zhv.Femje kthim parapagime urdh 578 dt 31.07.2013 lista korrik 2013 |
Administrata Kopshte Cerdhe (3535) |
3H |
Tirane |
9,000 |
2013-08-06 |
2013-10-17 |
154 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi hafize Mucmata ,urdh drejt 401 dt 10.05.2013 vend gjyqi 11108 dt 19.11.2012 |
Administrata Kopshte Cerdhe (3535) |
ALBTELEKOM SH.A. |
Tirane |
114,123 |
2013-08-19 |
2013-10-17 |
156 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik telefona permbl fat Qershor 2013 klienti 1333486734 |
Administrata Kopshte Cerdhe (3535) |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Tirane |
134,500 |
2013-10-21 |
2013-10-22 |
191 2101054 2013 |
Q.Ed.Zhv.Femje lik kuote sindikate korrik-shtator 2013 akt mareveshje dt 24.02.2011 |
Administrata Kopshte Cerdhe (3535) |
EAGLE MOBILE |
Tirane |
411,741 |
2013-10-21 |
2013-10-22 |
195 2101054 2013 |
Q.Ed.Zhv.Femje ndalese qershor+gusht 2013 |
Administrata Kopshte Cerdhe (3535) |
CEZ SHPERNDARJE |
Tirane |
559,334 |
2013-10-21 |
2013-10-22 |
202 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik lik energji permbl fat shtator 2013 |
Administrata Kopshte Cerdhe (3535) |
RROK DEDA |
Tirane |
135,000 |
2013-09-20 |
2013-10-22 |
173 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik vend gjyqi Brunilda Xhaferi urdh drejt 27 dt 20.09.2013 Vend gjyqi 2558 dt 24.04.2013 korrik +gusht 2013qershor+ |
Administrata Kopshte Cerdhe (3535) |
ALBTELEKOM SH.A. |
Tirane |
106,399 |
2013-09-24 |
2013-10-23 |
175 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik telefona permbl fat gusht 2013 klienti 1333486734 |
Administrata Kopshte Cerdhe (3535) |
BAILIFF SEVICES-MATANI & CO |
Tirane |
100,000 |
2013-10-18 |
2013-10-24 |
178 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi per ALKO shpk urdh drejt 123 dt 16.10.2013 vend gjyqi 9483 dt 26.12.2007 |
Administrata Kopshte Cerdhe (3535) |
3H |
Tirane |
10,000 |
2013-10-17 |
2013-10-24 |
179 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi Hafize Mucmata ,urdh drejt 123 dt 16.10.2013 vend gjyqi 11108 dt 19.11.2012 |
Administrata Kopshte Cerdhe (3535) |
RROK DEDA |
Tirane |
50,000 |
2013-10-17 |
2013-10-24 |
180 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi per Brunilda Xhaferi V Gjykate 2558 dt 24.04.2013 tetor 2013 |
Administrata Kopshte Cerdhe (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2013-10-17 |
2013-10-24 |
181 2101054 2013 |
Q.Ed.Zhv.Femje lik vend gjyqi per Vasil Dhamo urdh drejt 477 dt 10.06.2013 V gjyqi 2794 dt 23.03.2012 |