Drejtoria e Pergjitheshme e Rrugeve (3535) |
EAGLE MOBILE |
Tirane |
257,277 |
2012-02-01 |
2012-02-02 |
2410060542012 |
600 DPRR telefon dhjetor 2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,901,652 |
2012-02-01 |
2012-02-02 |
2210060542012 |
600 DPRR paga janar 2012 numri pun.120/119 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
BANKA CREDINS |
Tirane |
3,224,898 |
2012-02-01 |
2012-02-02 |
2310060542012 |
600 DPRR paga janar 2012 numri pun.120/119 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
Sektori i tatimeve te tjera |
Tirane |
803,853 |
2012-02-07 |
2012-02-08 |
2810060542012 |
600 DPRR tatime janar 2012 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
Sektori i tatimeve te tjera |
Tirane |
900,852 |
2012-02-07 |
2012-02-08 |
2710060542012 |
600 DPRR sigurime janar 2012 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,320,469 |
2012-02-07 |
2012-02-15 |
2710060542012/ |
601 DPRR sigurime janar 2012 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
DELIA GROUP |
Tirane |
5,116,040 |
2012-02-14 |
2012-02-20 |
4110060542012 |
231 DPRR kosto tvsh mirmb Kukes Tirane shkr 90/1 13.02.2012 shkr proj 12 09.01.2012 fat 47 30.11.2011 kont vazhd 12.11.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
ALB - SHPRESA |
Tirane |
38,019,700 |
2012-02-14 |
2012-02-20 |
3810060542012 |
231 DPRR kosto lokale tvsh proj transp mirmbajtje Tirane Kukes,shkr 479/1 13.02.2012 shk proj 50 17.01.2012 fat 121 16.01.2012 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
ERNIKU |
Tirane |
12,748,220 |
2012-02-14 |
2012-02-20 |
3910060542012 |
231 DPRR kosto tvsh mirmb Kukes Tirane shkr 88/1 13.02.2012 shkr proj 11 09.01.2012 fat 429 30.12.2011 kont vazhd 27.01.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
SALVATORE MATARRESE ALBANIA |
Tirane |
55,958,300 |
2012-02-14 |
2012-02-20 |
4310060542012 |
231 DPRR tvsh Shkoder Hani Hotit ,shkr 5204,6073,6594,7221,70 13.02.2012 fat 19 31.08.2011 22 30.12.2011 kont vazhd 07.06.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI / LAC (K71829801O) |
Tirane |
5,136,860 |
2012-02-14 |
2012-02-20 |
4010060542012 |
231 DPRR kosto tvsh mirmb Kukes Tirane shkr 486/1 13.02.2012 shkr proj 112 31.01.2012 fat 34 31.12.2011 kont vazhd 04.11.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
ING. CLAUDIO SALINI GRANDI LAVORI ALBANIA |
Tirane |
58,242,300 |
2012-02-14 |
2012-02-20 |
4210060542012 |
231 DPRR tvsh Shkoder Hani Hotit shkr 5204,6073,6594,7221,70 13.02.2012 fat 18 31.08.2011 23 30.12.2011 kont vazhd 7.06.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
KARL GEGA KONSTRUKSION |
Tirane |
10,086,330 |
2012-02-22 |
2012-02-22 |
4510060542012 |
1006054 602 DPRR mirmbajtje emergjenca shkr 735/2 17.02.2012 fat 1 10.02.2012 up 23.02.12.2011 njoft fit buletini 26 dhjetor 2011 kont 7046/6 12.12.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
ALBSTAR SH.P.K |
Tirane |
6,001,267 |
2012-02-22 |
2012-02-22 |
5010060542012 |
1006054 231 DPRR shpronesime VKM 357 04.05.2011 shkr 840 20.02.2012 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GENER 2 |
Tirane |
77,646,701 |
2012-02-22 |
2012-02-22 |
5210060542012 |
1006054 231 DPRR rruga porto romano dhe sa gose vila bashtove shkr 769 21.02.2012 dif up 98 04.02.2011 fat 128 15.10.2010 shkr 688 21.02.2012 dif up 674 11.08.2011 fat 93 07.07.2010 kont vazhd 4020 26.06.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,730,925 |
2012-02-22 |
2012-02-22 |
4910060542012 |
1006054 231 DPRR shpronesime MANE TCI VKM 357 04.05.2011 shkr 841 20.02.2012 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
C O B I A L |
Tirane |
56,893,879 |
2012-02-22 |
2012-02-22 |
4810060542012 |
1006054 231 DPRR rruga Kardhiq dhe bypass plepa shkr 3690 21.02.2012 fat 64 09.05.2011 kont vazhd 960430.12.08 fat 69 29.09.2011 kont vazhd 4489 25.08.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
VEGA |
Tirane |
33,974,545 |
2012-02-22 |
2012-02-22 |
5310060542012 |
1006054 231 DPRR rruga kukes morine loti 1 dhe 2 shkr 604/1 21.02.2012 fat 03 06.02.2012 shkr 6990/3 21.02.2012 kont vazhd 3676/6 13.07.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
ALBAVIA SHPK TIRANE |
Tirane |
13,429,580 |
2012-02-22 |
2012-02-22 |
4610060542012 |
1006054 602 DPRR mirmbajtje emergjenca shkr 735/4 17.02.2012 fat 2 31.01.2012 up 24.02.12.2011 njoft fit buletini 26 dhjetor 2011 kont 7047/6 12.12.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
F & S |
Tirane |
3,936,000 |
2012-02-22 |
2012-02-22 |
4710060542012 |
1006054 602 DPRR mirmbajtje emergjenca shkr 735/1 17.02.2012 fat 44 14.02.2012 up 25 02.12.2011 njoft fit buletini 26 dhjetor 2011 kont 7048/6 12.12.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
B-93 |
Tirane |
12,961,405 |
2012-02-23 |
2012-02-23 |
6010060542012 |
231 DPRR rikon.zgjerimi tunelit uji ftohte Vlore shk 229/1 22.02.2012 sit 2 18.01.2012 fat 1 17.01.2012 kont vazhd 1689/4 24.05.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
BANKA CREDINS |
Tirane |
1,910,046 |
2012-02-22 |
2012-02-23 |
5410060542012 |
1006054 231 DPRR shpronesime Peme Idriz Piza (suldisha) VKM 876 14.12.2011 shkr 7547/1 22.02.2012 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
SIAC |
Tirane |
22,885,500 |
2012-02-23 |
2012-02-23 |
6910060542012 |
231 DPRR ndertim porto romano shkr 984 22.02.2012 situac 14 korrik 2011 fat 30 30.07.2011 kont vazhd 10353/6 30.12.08 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
ARIFAJ |
Tirane |
7,711,650 |
2012-02-23 |
2012-02-23 |
6610060542012 |
231 DPRR SA rruga Gjinarit shkr 916 22.02.2012 dif up 805 13.10.2011 fat 41 31.08.2011 kon vazhd 4128/4 21.07.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
ARIFAJ |
Tirane |
14,144,150 |
2012-02-23 |
2012-02-23 |
6710060542012 |
231 DPRR sa Shishtavec Kukes shkr 914 22.02.2012 dif up 335 24.03.2011 fat 55 24.12.2010 kont vazhd 5660 10.08.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
CEZ SHPERNDARJE |
Tirane |
526,184 |
2012-02-23 |
2012-02-23 |
5710060542012 |
1006054 602 DPRR energji elektrike tetor nentor dhjetor 2011 kont B141281,B30922 B149631 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
BANKA CREDINS |
Tirane |
550,000,000 |
2012-02-27 |
2012-02-27 |
44110060542012 |
231 DPRR vendim gjyqesor VKM 746 12.10.2011 per Italstrade spa shk 725/1 17.02.2012 shkr 408/2 14.02.2012 marrv negoc 07.04.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
ARIFAJ |
Tirane |
19,095,600 |
2012-02-23 |
2012-02-28 |
6510060542012 |
231 DPRR SA Kukes Krume l 1 shkr 655 22.02.2012 dif up 279 04.03.2011 fat 47 31.10.2010 kont vazhd 5661 24.07.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GREEN LINE GENERAL TRADING & CONTRACTING |
Tirane |
45,399,760 |
2012-02-23 |
2012-02-28 |
7010060542012 |
231 DPRR kosto tvsh By pass Shkozet shkr 343/1 22.02.2012 kont vazhd 26.05.2009 fat 13 30.06.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
TRIS NDERTIM |
Tirane |
149,217,915 |
2012-02-23 |
2012-02-28 |
6310060542012 |
231 DPRR Unaza e Re Tirane shkr 5056,5327,5991, 22.02.2012 fat 5831.07.2011 61 31.08.2011 63 30.09.2011 kont vazhd 9378 02.03.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
D E N I S - 05 |
Tirane |
9,223,460 |
2012-02-23 |
2012-02-28 |
7210060542012 |
231 DPRR rikon Bulqesh Kamez shkr 679/1 22.02.2012 sit janar 12 fat 9 05.05.2011 kont vazhd 5286/6 27.07.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
BANKA CREDINS |
Tirane |
10,000,000 |
2012-02-28 |
2012-02-28 |
10510060542012 |
231 DPRR vendim gjyqesor diference e pageses 44 20.02.2012 shk 725/1 17.02.2012 shkr ministrise 408/2 14.02.2012 VKM 746 12.10.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES |
Tirane |
93,445,000 |
2012-02-23 |
2012-02-28 |
55110060542012 |
231 DPRR kosto lokale Kalimash Rexhepaj shkr 917 22.02.2012 dif up 918 21.11.2011 fat 48 31.05.2011 marrv kredise ALB-022 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
ALBSTAR SH.P.K |
Tirane |
155,058,090 |
2012-02-23 |
2012-02-28 |
5610060542012 |
231 DPRR ndertim Unaza e Re Mullet shkr 918 22.02.2012 dif up 1114 09.12.2011 fat 233 30.11.2011 kont vazhd 5033 10.01.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
ALPINE MAYREDER BAU GMBH |
Tirane |
66,928,000 |
2012-02-23 |
2012-02-28 |
7110060542012 |
231 DPRR kosto tvsh Levan Vlore shkr 978 22.02.2012 fat 168 14.10.2011 marrv huase 37057 26.12.2007 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
BANKA CREDINS |
Tirane |
3,291,365 |
2012-03-01 |
2012-03-02 |
105110060542012 |
231 DPRR vendim gjyqesor diference e pageses 44 20.02.2012 shk 725/1 17.02.2012 shkr ministrise 408/2 14.02.2012 VKM 746 12.10.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,695,438 |
2012-03-01 |
2012-03-02 |
13410060542012 |
600 DPRR paga shkurt 2012 nr punonj 120/119 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
BANKA CREDINS |
Tirane |
3,007,882 |
2012-03-01 |
2012-03-02 |
13510060542012 |
600 DPRR paga shkurt 2012 nr punonj 120/119 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GREEN LINE GENERAL TRADING & CONTRACTING |
Tirane |
8,885,710 |
2012-02-24 |
2012-03-08 |
7410060542012 |
231 DPRR tvsh by pass Durres shkr 601/1 22.02.2012 fat 19 31.01.2011 kont vazhd 26.05.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GREEN LINE GENERAL TRADING & CONTRACTING CO.W.L.L |
Tirane |
5,321,450 |
2012-02-24 |
2012-03-08 |
7310060542012 |
231 DPRR tvsh by pass Durres shkr 980 22.02.2012 fat 2 30.12.2011 kont vazhd 04.2011 |