Komuna Ruzhdie (0909) |
B O L V - O I L SHA |
Fier |
54,000 |
2012-02-14 |
2012-02-20 |
1324180012012 |
SHPENZIME KARBURANTI KOMUNA RUZHDIE |
Komuna Kashar (3535) |
B O L V - O I L SHA |
Tirane |
1,273,500 |
2012-03-07 |
2012-03-21 |
2528090012012 |
602-KOM KASHAR KARBURANT VKK 4 DT 31.01.12 UP 1 DT 14.02.11 KONT EN VAZHD 407/3 DT 16.05.11 FAT 6 DT 29.12.11 AR 88778106 FH 136 DT 29.12.11 |
Sp. Kolonje (1514) |
B O L V - O I L SHA |
Kolonje |
1,766,602 |
2012-06-25 |
2012-07-13 |
13810130722012 |
SPITALI KOLONJE MATERIALE PER PASTRIM DHE LENDE DJEGESE SIPAS KONTRATES NR212DT11.06.2012 FAT,NR.21DT.21.06.2012 DHE F.H.NR.13 DT.22.06.2012 |
Komuna Ruzhdie (0909) |
B O L V - O I L SHA |
Fier |
60,480 |
2012-04-16 |
2012-04-24 |
26241800120121 |
SHPENZIME TE TJERA KOMUNA RUZHDIE |
Komuna Kashar (3535) |
B O L V - O I L SHA |
Tirane |
1,090,800 |
2012-05-11 |
2012-05-16 |
10728090012012 |
602-KOM KASHAR KARBURNT KONT 407/3 DT 16.05.11 FAT 32 DT 01.03.12 SR 88778082 |
Komuna Ruzhdie (0909) |
B O L V - O I L SHA |
Fier |
56,700 |
2012-05-11 |
2012-05-16 |
3424180012012 |
LIKUJDIM FATURE KOMUNA RUZHDIE |
Bashkia Patos (0909) |
B O L V - O I L SHA |
Fier |
751,156 |
2012-05-24 |
2012-06-07 |
17321120012012 |
KARBURANT PRILL BASHKIA PATOS 2112001 |
Dega e rezervave Tirane (3535) |
B O L V - O I L SHA |
Tirane |
99,825 |
2012-06-15 |
2012-06-28 |
4710160922012 |
602,DREJT RAJON REZERVAVE TIRANE, karburant up 11.6.2012 pv 11.6.2012 f 11.06.2012 s 792122 fh 11.6.2012 |
Komuna Ruzhdie (0909) |
B O L V - O I L SHA |
Fier |
54,000 |
2012-06-18 |
2012-06-29 |
5024180012012 |
BLERJE KARBURANTI KOMUNA RUZHDIE |
Qendra spitalore universitare "Nene Tereza" (3535) |
B O L V - O I L SHA |
Tirane |
5,399,965 |
2012-08-07 |
2012-08-15 |
29810130492012 |
602 QSUT bl solar up 25.11.11 v 30.11.11 nj 30.11.11 kntr 5182/9 dt 30.11.11 at 95 dt 5.12.11 s 88778595 fh 79 dt 5.12.11 fat 3 dt 23.12.11 s 88778103 fh 89 dt 23.12.11 |
Aparati Ministrise Arsimit e Shkences (3535) |
B O L V - O I L SHA |
Tirane |
678,797 |
2012-09-17 |
2012-09-18 |
38310110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES up.min.brend.5/6,27.01.2012,aut.lidh kon.5/24,21.05.2012,urdh229,3267/2,05.06.2012,kon19.06.2012,kon.3267/3,19.06.2012,fat37,20.06.2012,s02792587,fh20,20.06.2012 |
Aparati Qendror INSTAT (3535) |
B O L V - O I L SHA |
Tirane |
1,561,819 |
2012-09-28 |
2012-10-04 |
482 1050001 2012 |
INSTAT KARBURANT KONTR 21.06.2012 UP 5/6 DT 27.01.2012 NJOFT FIT 21.05.2012 PV 04.09.2012 FAT 27 DT 04.09.2012 FH 24 DT 04.09.2012 |
Bashkia Patos (0909) |
B O L V - O I L SHA |
Fier |
745,562 |
2012-09-28 |
2012-10-04 |
27521120012012 |
LIKUJDIM FATURE BASHKIA PATOS 2112001 |
Bashkia Patos (0909) |
B O L V - O I L SHA |
Fier |
1,466,981 |
2012-10-12 |
2012-10-16 |
30121120012012 |
LIKUJDIM FATURE BASHKIA PATOS 2112001 |
Sp. Devoll (1505) |
B O L V - O I L SHA |
Devoll |
1,522,177 |
2012-10-23 |
2012-10-26 |
22810130672012 |
SPITALI PER BOLV-OIL SHA PER SOLAR |
Bashkia Patos (0909) |
B O L V - O I L SHA |
Fier |
1,521,303 |
2012-10-23 |
2012-10-26 |
33121120012012 |
LIKUJDIM FATURE BASHKIA PATOS 2112001 |
Materniteti Tirane (3535) |
B O L V - O I L SHA |
Tirane |
769,287 |
2012-11-02 |
2012-11-13 |
31910130502012 |
602 SUOGJ MRETERESHA GERALDINE ,BL SOLAR,UP 5/6 D 21/1/12,NJF APP 12/3/12,KONTR 349/1 D 21/6/12,FAT 34 D 12/10/12 S 04463584,FH 92 D 12/10/12 |
Maternitet Nr.2T. (3535) |
B O L V - O I L SHA |
Tirane |
3,731,000 |
2012-11-07 |
2012-11-21 |
32710130882012 |
602 SUOGJ KOCO GLOZHENI BL SOLAR,AUTORIZIM 5/24 D 21/5/12,KONTR 16/7/12,NJF APP 30/7/12,FAT 34 D 23/10/12 S 00455434,FH 25 D 29/10/12 |
Aparati i Ministrise se Ekonomise(3535) |
B O L V - O I L SHA |
Tirane |
2,300,000 |
2012-11-22 |
2012-12-17 |
117810040012012 |
602 ministria ekonomise.bl karb up 5/6 dt 27.1.2012, autorizim kontr 5/24 21.5.12 ft 15 dt 13.11.12 s 06015565 fh 10 dt 13.11.12, ft 3 dt 9.11.12 s06015853 fh 9 dt 9.11.12 kontrate dt 21.6.12.12 njoftim fituesi 21.5.12.12 |
Instituti i Monumenteve te Kultures (3535) |
B O L V - O I L SHA |
Tirane |
126,487 |
2012-11-23 |
2012-12-17 |
23410120602012 |
602 I M K karburant up.5/6,27.01.2012,aut.5/24,21.05.2012,kon.422/2,22.06.2012,f22,23.11.2012, s60155572,fh17,23.11.2012 |
Spitali Lezhe (2020) |
B O L V - O I L SHA |
Lezhe |
2,628,972 |
2012-12-04 |
2012-12-17 |
33610130212012 |
SPITALI LEZHE LIK FAT.SIPAS KONTRATES 2012 |
Spitali Diber (0606) |
B O L V - O I L SHA |
Diber |
6,077,032 |
2012-12-04 |
2012-12-17 |
29410130152012 |
SPITALI 1013015 BLERJE SOLARI FAT NR 101 DHE 103 DATE 06.11.12 |
Sp. Kolonje (1514) |
B O L V - O I L SHA |
Kolonje |
1,113,398 |
2012-12-04 |
2012-12-17 |
25510130722012 |
SPITALI KOLONJE MATERIALE PER MGROHJE KONTARTA NR.212 DT.11.06.2012 FATURA NR.10DT.26.11.2012 DHE F.H.NR.35 DT.26.12.2012 |
Materniteti Tirane (3535) |
B O L V - O I L SHA |
Tirane |
1,205,490 |
2012-11-23 |
2012-12-17 |
36210130502012/ |
602 SUOGJ MRETERESHA GERALDINE SOLAR,KONTR VAZH 349/1 D 21/6/12,FAT 153 D 16/11/12 S 06015653,FH 107 D 16/11/12 |
Sp. Puke (3330) |
B O L V - O I L SHA |
Puke |
1,423,100 |
2012-11-26 |
2012-12-17 |
14410130832012 |
1013083 SPITALI PUKE KODI 1013083 BLERJE materiale per ngrohje solar fat.06 dt.16.11.2012 |
Sp. Tropoje (1836) |
B O L V - O I L SHA |
Tropoje |
1,204,494 |
2012-12-07 |
2012-12-19 |
20110130872012 |
Sherbimi Spitalor Tropoje, likujdim solari, sipas kontrates 321 dt. 21.6.2012, FT. 177 dt.24.11.2012 seri 06015677 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
B O L V - O I L SHA |
Tirane |
1,225,711 |
2012-12-08 |
2012-12-19 |
58010060012012 |
Blere lene djegese, Autorizim nr.2503, dt 25/5/2012, Kontrate dt 21/6/2012, Fd nr 4, date 07/12/2012, seri: 06016054, Fh nr. 35, dt 07/12/2012 |
Materniteti Tirane (3535) |
B O L V - O I L SHA |
Tirane |
2,025,139 |
2012-12-08 |
2012-12-20 |
40510130502012 |
602 SUOGJ MRETERESHA GERALDINE BL,KONTR VAZH 349/1 D 21/6/12,FAT 23 D 5/12/12 S 06015823,FH 119 D 6/12/12 |
Sp. Devoll (1505) |
B O L V - O I L SHA |
Devoll |
1,501,820 |
2012-12-10 |
2012-12-26 |
28110130672012 |
SPITALI PER BOLV OIL BLERJ SOLARI |
Spitali Lushnje (0922) |
B O L V - O I L SHA |
Lushnje |
932,330 |
2012-12-10 |
2012-12-26 |
357110130222012 |
1013022 Spitali Lushnje lende djegse |
Bashkia Patos (0909) |
B O L V - O I L SHA |
Fier |
1,488,784 |
2012-12-10 |
2012-12-26 |
38721120012012 |
LIKUJDIM FATURE BASHKIA PATOS 2112001 |
Sp. Puke (3330) |
B O L V - O I L SHA |
Puke |
1,462,325 |
2012-12-24 |
2012-12-27 |
15310130832012 |
1013083 SPITALI PUKE KODI 1013083 BLERJE materiale per ngrohje solar fat.06 dt.16.11.2012 |
Sp. Tropoje (1836) |
B O L V - O I L SHA |
Tropoje |
795,393 |
2012-12-07 |
2012-12-27 |
21310130872012 |
Sherbimi Spitalor Tropoje, likujdim solari, sipas kontrates 321 dt. 21.6.2012, ft. 1 dt.3.12.2012 seri 06016101 |
Maternitet Nr.2T. (3535) |
B O L V - O I L SHA |
Tirane |
2,830,468 |
2012-12-27 |
2012-12-28 |
37010130882012/ |
602 SUOGJ KOCO GLOZHENI SOLAR,KONTR VAZH 16/7/12,FAT 6 D 20/11/12 S 06015856,FH 34 D 20/11/12 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
B O L V - O I L SHA |
Tirane |
3,439,955 |
2012-11-09 |
2012-12-03 |
36010050012012 |
1005001 min.bujqesise bl karburant kontr nr 2397/3 dt 30.05.2012 fat nr 21 dt 2.11.2012 fh nr 66 dt 6.11.2012 |
Sp. Berati (0202) |
B O L V - O I L SHA |
Berat |
2,159,984 |
2012-11-14 |
2012-12-12 |
34610130642012 |
SOLAR LIKUJDIM FATURA 126 DATE 08.11.2012 NGA SPITALI BERAT 1013064 |
Spitali Diber (0606) |
B O L V - O I L SHA |
Diber |
3,035,579 |
2012-12-09 |
2012-12-24 |
307/110130152012 |
SPITALI 1013015 blerje solari fat nr 173 dhe 22 flet hyrje 57 dhe 61 dhjetor 2012 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
B O L V - O I L SHA |
Tirane |
153,750 |
2012-04-25 |
2012-04-25 |
1821011612012 |
Agj.Konsumatorit lik karburanti urdh prok nr 2 dt 08.02.2012 proc verb dt 09.02.2012 fat 23 dt 15.03.2012 seri 00455573 fl hyrje nr 8/1 dt 15.03.2012 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
B O L V - O I L SHA |
Tirane |
92,500 |
2012-04-18 |
2012-04-25 |
1921011612012 |
Agj.Konsumatorit lik karburanti urdh prok nr 11 dt 23.03.2012 proc verb dt 26.03.2012 fat 27 dt 31.03.2012 seri 00455577 fl hyrje nr 10 dt 02.04.2012 |
Dega e rezervave Tirane (3535) |
B O L V - O I L SHA |
Tirane |
50,400 |
2012-02-09 |
2012-02-16 |
1010160922012 |
602-Drejt,Rajonal.Rezer.Materi.Tira karburant,up nr 1 dt 03.01.2012,pv dt 03.01.2012,fat nr 41 dt 31.01.2012,seri 88778142,fh nr 2 dt 31.01.2012 |