Komuna Hysgjokaj (0922) |
COMPUTER RESALE CENTER ( C.R.C ) |
Lushnje |
70,000 |
2012-02-16 |
2012-02-21 |
1826010012012 |
K.Hyzgjokaj lik fature fotokopje |
Komuna Grabian (0922) |
COMPUTER RESALE CENTER ( C.R.C ) |
Lushnje |
63,000 |
2012-03-19 |
2012-04-02 |
3426120012012 |
k.grabian lik fature blerje fotokopje |
Drejtoria e Bujqesise Berat (0202) |
COMPUTER RESALE CENTER ( C.R.C ) |
Berat |
9,500 |
2012-03-20 |
2012-04-09 |
5010050022012 |
1005002 drejtoria e bujqesise per computer resale center |
Zyra Rajonale e ALUIZNI-t Vlore (3737) |
COMPUTER RESALE CENTER ( C.R.C ) |
Vlore |
36,400 |
2012-03-20 |
2012-04-09 |
31 1006130 2012 |
MATERIALE TE TJERA ALUIZNI 1006130 |
Bashkia Berat (0202) |
COMPUTER RESALE CENTER ( C.R.C ) |
Berat |
77,000 |
2012-03-20 |
2012-04-09 |
12921020012012 |
pagese per Computer Resale Center ,nga Bashkia Berat 2102001,likujdim fature nr 966.dt.21.02.2012 |
Komisariati i Policise Berat (0202) |
COMPUTER RESALE CENTER ( C.R.C ) |
Berat |
26,000 |
2012-04-26 |
2012-04-27 |
8210160232012 |
1016023 dega e rendit per lik fat nr 997 dt 10.03.2012 |
Drejtoria Rajonale Tatimore Shkoder (3333) |
COMPUTER RESALE CENTER ( C.R.C ) |
Shkoder |
70,000 |
2012-05-10 |
2012-05-15 |
6510100732012 |
likujd fat nr 86633986 02.03.2012,86633987 02.03.2012 |
Bashkia Berat (0202) |
COMPUTER RESALE CENTER ( C.R.C ) |
Berat |
40,000 |
2012-05-10 |
2012-05-16 |
23421020012012 |
pagese per Cpomputer Resale Center,likujdim fature nr 978.dt.27.02.2012 , nga Bashkia Berat 2102001 |
Komisariati i Policise Berat (0202) |
COMPUTER RESALE CENTER ( C.R.C ) |
Berat |
33,000 |
2012-05-22 |
2012-06-06 |
2110160232012 |
1016023 dega e rendit per mirembajtje pajisje zyre |
Komuna Karbunare (0922) |
COMPUTER RESALE CENTER ( C.R.C ) |
Lushnje |
55,000 |
2012-05-25 |
2012-06-07 |
6226040012012 |
KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE BL.FOTOKOPJE TOSHIBA 1370 SIPAS FATURES,FLETE GARANCISE DHE DOKUMENTACIONIT PERKATES |
Bashkia Polican (0232) |
COMPUTER RESALE CENTER ( C.R.C ) |
Skrapar |
155,400 |
2012-05-29 |
2012-06-08 |
17421400012012 |
Skrapar;Bashkia Polican;Fature nr.646(01501646);U-Prok.nr.43;P-Verbal dt.15/05/2012 |
Bashkia Polican (0232) |
COMPUTER RESALE CENTER ( C.R.C ) |
Skrapar |
18,200 |
2012-06-07 |
2012-06-19 |
18721400012012 |
Skrapar;Bashkia Polican;Fature nr.657(01501657);U-Prok.nr.44;P-Verbal dt.29/05/2012 |
Komisariati i Policise Berat (0202) |
COMPUTER RESALE CENTER ( C.R.C ) |
Berat |
19,500 |
2012-06-18 |
2012-06-29 |
6610160232012 |
1016023 dega e rendit per lik fat nr 676 dt 06.06.2012 |
PIU Ndertimi i Portit te Peshkimit Durres (3535) |
COMPUTER RESALE CENTER ( C.R.C ) |
Tirane |
12,833 |
2012-08-03 |
2012-08-13 |
351026910 |
231 Projekti Ndertimit te Portit Durres TVSH FAT 01501789 DT 11.07.2012 |
Drejtoria Rajonale Tatimore Shkoder (3333) |
COMPUTER RESALE CENTER ( C.R.C ) |
Shkoder |
35,500 |
2012-08-17 |
2012-08-20 |
12110100732012 |
DEGA TATIM TAKSA SHKODER FAT. 01501831 DT. 09.08.2012 |
Shtepia Botuese e Librit Universitar (3535) |
COMPUTER RESALE CENTER ( C.R.C ) |
Tirane |
50,000 |
2012-09-07 |
2012-09-12 |
13010110502012 |
shblu materiale per funk. e pajisjeve up 21 dt 30.08.2012 pv dt 5/09.2012 fat 943 dt 6.09.2012 seri 01501943 fh 27 dt 6/9.2012 |
Komisariati i Policise Berat (0202) |
COMPUTER RESALE CENTER ( C.R.C ) |
Berat |
28,000 |
2012-10-24 |
2012-10-29 |
19410160232012 |
1016023 dega e rendit per lik fat 168 dt 09.10.2012 |
Qarku Berat (0202) |
COMPUTER RESALE CENTER ( C.R.C ) |
Berat |
22,000 |
2012-11-13 |
2012-12-07 |
38920420012012 |
riparim fatokopjusi likujdim fatura 191 date 16.10.2012 nga keshilli i qarkut berat 2042001 |
Bashkia Kamez (3535) |
COMPUTER RESALE CENTER ( C.R.C ) |
Tirane |
52,500 |
2012-11-20 |
2012-12-13 |
4692166001 2012 |
Bashkia Kamez bl kompj. up 284 dt 01.11.2012 pv 05.11.2012 fat 158 dt 08.11.2012 fh 111 dt 08.11.2012 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
COMPUTER RESALE CENTER ( C.R.C ) |
Tirane |
59,920 |
2012-11-16 |
2012-12-13 |
18910140962012 |
A.K.K.PRONAVE BL MAT OPERATIVE UP NR 85 DT 12/11/2012 PV DT 21/11/2012 FAT NR 170 DT 13/11/2012 FH DT 13/11/2012 |
Dogana Kapshtice (1505) |
COMPUTER RESALE CENTER ( C.R.C ) |
Devoll |
29,000 |
2012-04-20 |
2012-04-25 |
3910100852012 |
DOGANA PER COMPUTER RESULE CENTER C.R.C PER SHERBIM RIPARIM FOTOKOPJE |
Komisariati i Policise Berat (0202) |
COMPUTER RESALE CENTER ( C.R.C ) |
Berat |
55,000 |
2013-02-26 |
2013-03-05 |
6010160232013 |
1016023 dega e rendit per lik fat nr 217 dt 06.02.2013 |
Bashkia Selenice (3737) |
COMPUTER RESALE CENTER ( C.R.C ) |
Vlore |
203,000 |
2013-04-26 |
2013-04-29 |
69 2159001 2013 |
BLERJE FOTOKOPJE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 05028166 |
Komisariati i Policise Berat (0202) |
COMPUTER RESALE CENTER ( C.R.C ) |
Berat |
40,000 |
2013-10-25 |
2013-11-12 |
30410160232013 |
1016023 dega e rendit per centrale resale center |
Komuna Maminas (0707) |
COMPUTER RESALE CENTER ( C.R.C ) |
Durres |
36,600 |
2013-11-08 |
2013-11-15 |
19423700012013 |
0707 KOM MAMINAS 2370001 LIK FAT 499 DT 29.10.2013 |
Komisariati i Policise Berat (0202) |
COMPUTER RESALE CENTER ( C.R.C ) |
Berat |
54,000 |
2013-12-16 |
2013-12-18 |
37310160232013 |
1016023 dega e rendit per computer resale center |