Bordi i Kullimit Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
9,120 |
2013-10-28 |
2013-10-29 |
18910050792013 |
Bordi i kullimit Uje 2013 kontrate 185887/1, lik fat 1309- dt 13.08.2013 |
Gjykata e Apelit Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
74,000 |
2013-10-25 |
2013-10-29 |
21510290072013 |
1029007 602-Gjykate e Apelit uje dif uji korrik 2013 |
Ministria e Integrimit (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
180,240 |
2013-10-28 |
2013-10-29 |
44910780012013 |
MINISTRIA E INTEGRIMIT 602 uje korrik-shtator 2013 kl 159477 |
Aparati Ministrise Mbrojtjes (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
270,120 |
2013-10-28 |
2013-10-29 |
58610170012013 |
602-MIN.MBRO uje,kontrate 159738,fat dt 28.09.2013 |
Shkolla hoteleri-turizem Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
35,040 |
2013-10-28 |
2013-10-29 |
66110602012 |
602 hoteleri turizem UJI KON159642-1,qershor-shtator2013 |
Autoriteti Rrugor Shqiptar (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
10,850 |
2013-10-21 |
2013-10-29 |
93710060542013 |
602-ARSH Ujesjelles Shkresa Nr 1817/6 Dt 18.10.13 Kon. 159552-1, Ko 179506-1 Shtator 2013 |
Instituti i Femijeve qe nuk shikojne (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
21,720 |
2013-10-28 |
2013-10-29 |
9610110512013 |
602inst.nx qe sshikojn uje shtator2013,kon.182795-1.f1211-182795-1-1,30.9.2013 |
Shkolla Luigj Gurakuqi (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
120 |
2013-10-29 |
2013-10-29 |
40 2101814 2013 |
2101814 Shkolla L.Gurak lik uje shtator 2013 nr klienti 159277 |
Kuvendi Popullor (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
16,500 |
2013-10-29 |
2013-10-29 |
59010020012013 |
602 Kuvendi uje muaji prill 2013 (Parku) fat.1304-359140-1-1 dt.29.04.13 |
Komuna Paskuqan (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
2,589,825 |
2013-10-28 |
2013-10-29 |
18328070012013 |
602 Komuna Paskuqan- likuidim uji muaji prill-korrik kont.nr.999 dt.07.02.2011 AL-0420511038107314 fat.122dt.30.04.2013. dhe 160 dt.31.05.2013 dhe 190 dt.30.06.2013 211 dt.31.07.2013 |
Muzeu Historik Kombetar (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
55,860 |
2013-10-30 |
2013-10-31 |
17110120102013 |
MUZEU 602 uje gusht shtrator 2013 kontr 159065-1 |
Qendra e Formimit Policor Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
338,520 |
2013-10-17 |
2013-10-21 |
14910160032013 |
Qendra e Form.Policor uje gusht 2013 kont 530039 |
Mini Bashkia 9 (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
186,780 |
2013-10-18 |
2013-10-21 |
15721011432013 |
Min Bashk Nr 9 - Lik uje kontr 159008-1/9/10/54/62//513/63/106/107/108/109/359237/359475 |
Aparati Zyres Admin.Buxh.Gjyqesor (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
9,715 |
2013-10-18 |
2013-10-21 |
16010290012013 |
602-ZABGJ Uje shtator,nr kontr 359291-1 |
Administrata Kopshte Cerdhe (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
308,580 |
2013-10-18 |
2013-10-21 |
192 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik uje permbl faturash gusht 2013 |
Administrata Kopshte Cerdhe (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
410,200 |
2013-10-18 |
2013-10-21 |
193 2101054 2013 |
2101054 Q.Ed.Zhv.Femje lik uje permbl faturash shtator 2013 |
Reparti Ushtarak Nr.6620 Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
51,600 |
2013-10-18 |
2013-10-21 |
22210170902013 |
602-REP 6620 uje,kodi 530037,fat Gusht 2013 |
Aparati i Keshillit te Ministrave (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
33,720 |
2013-10-17 |
2013-10-21 |
30010030012013 |
602 KM shpenzim uji shtator 2013,fat.nr.1308-159467-2-1dt.26.092013,kontrat nr.159467-1,fat.nr.1008-159467-1-1,dt.26.09.2013,kontrat nr.159467-2 |
Universiteti Bujqesor (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
2,736 |
2013-10-18 |
2013-10-21 |
32810110412013 |
Univ.Bujqesor uje mkorrik gusht 2013 klienti 1502007 ft bp00860000026585 |
Universiteti Bujqesor (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
1,200 |
2013-10-18 |
2013-10-21 |
33110110412013 |
Univ.Bujqesor uje mshtator 2013 kontr 1502003 1502024 ft bp00870000026718bp 0087000026728 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
174,720 |
2013-10-18 |
2013-10-21 |
47510170092013 |
Reparti 1001 uje kont 530002 +530004 |
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
3,720 |
2013-10-18 |
2013-10-21 |
56410111602013 |
Qendra nderuniversitare e sherbimeve dhe rrjetit telematik pjesmarje ne konferenca uje fat .shtator 2013 kontrate 159569-1 |
Aparati Ministrise se Financave (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
47,340 |
2013-10-03 |
2013-10-21 |
58510100012013 |
Min.Fin.shpenz.per uje gusht 2013 kont.159466-1,159778-1 fat gusht 2013 seri 1308-159466-1-1,1308-159778-1-1, shpez.per uje qershor 2013 kont.159778-1 fat qershor 2013 seri 1306-159778-1-1 memo kredi dt.14.08.2013 |
Klinika Stomatologjike Universitare Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
14,520 |
2013-10-18 |
2013-10-21 |
6810130532013 |
602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,uji,kontr 159243,fat 1309-159243-1-1 d 30/9/13 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
13,620 |
2013-10-18 |
2013-10-21 |
80310120012013 |
1012001 MTKRS, shpenz uji gusht 2013,ft 1308-159768-1-1 dt 28.08.2013 |
Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
2,280 |
2013-10-18 |
2013-10-21 |
PT10110100992013 |
AAPSK. lik ft uji |
Komuna Zall Bastar (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
51,240 |
2013-11-01 |
2013-11-04 |
10227980012013 |
Kom Zall Bastar - Lik uji shtator 2013 |
Shtepia e pleqeve Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
20,460 |
2013-11-04 |
2013-11-04 |
11110250772013 |
1025077 SHTEPIA E TE MOSHUARVE UJE M KORRIK 213 FAT 1307159385---1 KONTR 159385-1 |
Shtepia e femijeve shkollor rrethi Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
72,120 |
2013-11-04 |
2013-11-04 |
12310250772013 |
1025059 SH. F. ZYBER HALLUNI UJE M SHTATOR 2013 KONTRAT 159441-1 |
Komuna Berxull (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
365,544 |
2013-11-04 |
2013-11-04 |
13728080012013 |
kom berxulle uje fat 218 dt 31.07.13 sr 70933365 fat 20 dt 30.09.13 sr 70933270 |
Spitali Distrofik (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
74,280 |
2013-11-04 |
2013-11-04 |
14110130542013 |
602,QKKMZHRF TIRANE,UJI,KONTR 159689,FAT 1309-159689-1-1 SHTATOR 2013 |
Universiteti Politeknik (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
22,620 |
2013-10-31 |
2013-11-04 |
147310110402013 |
Universiteti politeknik uje fat shtator 2013 kontrate 359580-1 |
Qendra e Formimit Policor Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
114,880 |
2013-10-31 |
2013-11-04 |
15710160032013 |
Qendra e Form.Policor instalim pikes takimit fat 278 21.10.2013 shkr 881 17.07.2013 |
Laboratori i barnave (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
90,240 |
2013-11-04 |
2013-11-04 |
17610130562013 |
602,QENDRA KOMBETARE KONTROLLIT BARNAVE,uji korrik ,shtator 2013,kontr 159194,ft 1309-159194-1--1,1307-159194-1-1 |
Mini Bashkia 2 (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
397,920 |
2013-11-01 |
2013-11-04 |
21821011362013 |
602 Min.Bashkia 2- uji fatura shtator 2013, kont.nr.159244-1,159280-1,159282-1,159305-1,159306-1,159318-1,159327-1,159372-1,159390-1,159396-1,159397-1,159398-1,159422-1,159453-1,359446-1 |
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
15,010 |
2013-11-01 |
2013-11-04 |
5410040832013 |
602 1004083, atrako, 2013 shpenz uji shtator 2013 ft 1309-159609-1-1 kontrate administrimi dt 20.2.12 shkresa 5945 dt 24.10.13 urdher dt 29.10.13 |
Aparati Ministrise se Punes (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
60,780 |
2013-10-31 |
2013-11-04 |
61210250012013 |
1025001 MIN PUNES UJE M SHTATOR FAT 1309159752-1-1 |
Q.SH.A.M.T. Tirane (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
60 |
2013-11-04 |
2013-11-04 |
77110160072013 |
1016007 Qend.Sherb.Admins.Mjet.Trans uje maj 13 |
Aparati Drejt.Pergj.Doganave (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
15,620 |
2013-10-31 |
2013-11-04 |
89710100772013 |
Drejt pergj doganave .lik uji |
Q.K.P. Azilkerkuesve Babrru (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
7,030 |
2013-11-05 |
2013-11-05 |
10510160572013 |
Qend.Komb.Prit.Azilkerk.uje shtator 2013 nr kontrates 530085-1 fat 1309 25.09.2013 |