Nd-ja Komunale Banesa (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
7,500 |
2012-04-17 |
2012-04-24 |
3621150082012 |
ND KOMUNALE BANESA GJIROK PER TRASPORT 04-2012 |
Drejtoria Rajonale Tatimore Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
34,000 |
2012-05-02 |
2012-05-09 |
5510100512012 |
1010051 DEGA E TATIM TAKSAVE GJIROK PER LIK pjese kemb fat 12 dt 16.04.2012 nr ser 5845862 |
Spitali Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
120,000 |
2012-05-15 |
2012-05-21 |
10510130182012 |
1013018 SPITALI CIVIL GJIROKASTER PER LIK HEQJE MBETURINASH |
Komuna Cepo (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
80,000 |
2012-05-17 |
2012-05-22 |
5724500012012 |
2450001 KOMUNA CEPO PER PAGES MIREMB MAKINASH |
Bashkia Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
98,000 |
2012-05-21 |
2012-05-29 |
15521150012012 |
( bashkia Gjirokaster 2115001 ) BLERJE GOMA 04-2012 2012 |
Komuna Antigone (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
34,000 |
2012-05-24 |
2012-06-07 |
4824480012012 |
KOM ANTIGONE GJIROKASTER(2448001) PJESE KEMBIMI GOMA |
Komuna Antigone (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
6,000 |
2012-06-11 |
2012-06-22 |
5224480012012 |
KOM ANTIGONE GJIROKASTER(2448001) PJESE KEMBIMI UP NR 14 DT 7.5.2012 PV FAT NR 4 DT 15.05.2012 NR SER 5845854 FH NR 9 DT 16.5.2012 LIKUJDIM PERFUNDIMTAR |
Sp. Tepelene (1134) |
FREDERIK NORA (K33111687S) |
Tepelene |
475,000 |
2012-06-14 |
2012-06-27 |
84/10130862012 |
|
Spitali Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
40,000 |
2012-08-03 |
2012-08-13 |
17710130182012 |
1013018 SPITALI GJIROKASTER PER LIK EVADIM MBETURINASH |
Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
50,000 |
2012-08-24 |
2012-08-30 |
9410060672012 |
1006067 DREJT RAJON E RUGEV GJIROK PER PAGES FAT 37 DT 18.08.2012 FH 23 DT 18.08.2012 |
Spitali Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
40,000 |
2012-09-07 |
2012-09-12 |
20710130182012 |
1013018 SPITALI GJIROKASTER PER HEQJE MBETURINASH |
Komuna Cepo (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
20,000 |
2012-09-05 |
2012-09-12 |
11924500012012 |
2450001 KOMUNA CEPO PER PAGES MIREMB AUTOMJEI FAT 38 DT 09.08.2012NR SER 5845889 |
Dega e Kujdesit Paresor Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
84,000 |
2012-09-17 |
2012-09-20 |
9310130182012 |
1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PJESE KEMBIMI |
Nd-ja Komunale Banesa (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
47,500 |
2012-09-18 |
2012-09-21 |
9821150082012 |
2115008 ND KOMUNALE BANESA GJIROK) nr seR 5845878, 5845884 FH NR 42 14/06/2012 NR 53 23/07/2012 |
Spitali Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
40,000 |
2012-10-10 |
2012-10-16 |
23210130182012 |
1013018 SPITALI GJIROKASTER PER lik EVADIM MBETURINASH FAT 40 DT 2.10.2012 NR SER 5845891 |
Spitali Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
40,000 |
2012-11-01 |
2012-11-13 |
25710130182012 |
1013018 SPITALI GJIROKASTER PER LIK EVADIM MBETURINASH FAT 44 DT 5845896 |
Nd-ja Komunale Banesa (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
39,800 |
2012-11-12 |
2012-12-04 |
12421150082012 |
2115008 ND KOMUNALE BANESA GJIROK) SHPENZ TRANSPORTI UP NR 101 DT 29/10/2012 FAT NR 43 DT 29/10/2012 FH NR 75 DT 29/10/2012 |
Komuna Antigone (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
30,000 |
2012-11-15 |
2012-12-13 |
11924480012012 |
KOM ANTIGONE GJIROKASTER(2448001) PJESE KEMBIMI |
Spitali Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
40,000 |
2012-12-05 |
2012-12-17 |
29710130182012 |
1013018 SPITALI GJIROKASTER PER LIK PASTRIM MBETURINA |
Prefektura e qarkut Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
27,500 |
2012-12-11 |
2012-12-27 |
22610160662012 |
PREFEKTURA GJIROKASTER(1016066) PJESE KEMBIMI UP NR 43 DT 24.10.2012 FAT NR 46 DT 26.10.2012 NR SER 5845898 PV |
Nd-ja Komunale Banesa (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
39,800 |
2012-11-12 |
2012-12-12 |
12421150082012 |
2115008 ND KOMUNALE BANESA GJIROK) SHPENZ TRANSPORTI UP NR 101 DT 29/10/2012 FAT NR 43 DT 29/10/2012 FH NR 75 DT 29/10/2012 |
Spitali Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
40,000 |
2012-06-06 |
2012-06-11 |
11810130182012 |
1013018 SPITALI CIVIL GJIROKASTER PER LIK HEQJE MBETURINASH FAT 26 DT 02.06.2012 |
Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
77,000 |
2012-02-13 |
2012-02-16 |
1910060672012 |
1006067 DREJT RAJON E RUGEVE GJIROKASTER PER LIK GOMA FAT 48 DT 7.02.2012 FH 1 DT 7.02.2012 |
Spitali Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
80,000 |
2012-02-07 |
2012-02-16 |
1110130182012 |
1013018 SPITALI GJIROKASTER PER pages pastrim mbeturinash fat 46+49 dt 4.01.2012 nt ser 5286296/5285696 |
Spitali Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
40,000 |
2013-01-24 |
2013-01-25 |
1010130182013 |
1013018 SPITALI CIVIL GJIROKASTER PER PASTRIM MBETUR FAT 6 |
Nd-ja Komunale Banesa (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
33,000 |
2013-03-07 |
2013-03-13 |
2521150082013 |
ND.KOMUNALE BANESA 2115008 SHPENZ TRANSPORTI UP NR 131,123, 126 DT 28/12/2012/, 31/12/2012, 04/12/2012, SER 6180559, 6180552 |
Spitali Gjirokaster (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
80,000 |
2013-03-13 |
2013-03-25 |
8010130182013 |
1013018 SPITALI CIVIL GJIROKASTER PER PASTRIM MBETUR FAT 15+17 dt 01.02.2013 |
Nd-ja Komunale Banesa (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
9,200 |
2013-04-04 |
2013-04-08 |
5021150082013 |
ND.KOMUNALE BANESA 2115008 shpenz. transporti, up , pv 15/01/2013, fat nr 14 seria 6180564 |
Sp. Tepelene (1134) |
FREDERIK NORA (K33111687S) |
Tepelene |
396,000 |
2013-04-05 |
2013-04-05 |
43/10130862013 |
SPITALI |
Komuna Antigone (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
40,000 |
2013-06-13 |
2013-06-20 |
5124480012013 |
2448001 KOM ANTIGONE GJIROKASTER PJESE KEMBIMI GOMA UP NR 5 DT 8.4.2013 OFERT PV FAT NR 28 DT 10.6.2013 NR SER 6180580 FH NR 3 DT 10.6.2013 SHPALLJE ANULLIM TENDER |
Nd-ja Komunale Banesa (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
2,000 |
2013-09-06 |
2013-10-17 |
9921150082013 |
ND.KOMUNALE BANESA 2115008 shpenzime transporti, fat nr 20 dt 27/02/2013, seria 6180570 pv dt 27/02/2013 |
Nd-ja Komunale Banesa (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
18,500 |
2013-09-25 |
2013-10-24 |
12421150082013 |
2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti, fatura nr 6180586 , fh nr 34 dt 30/07/2013 |
Nd-ja Komunale Banesa (1111) |
FREDERIK NORA (K33111687S) |
Gjirokaster |
12,100 |
2013-11-13 |
2013-11-15 |
14621150082013 |
ND.KOMUNALE BANESA 2115008 shpenzime transporti, up nr 9, seria 6180591, fh nr41 dt 11/10/2013 |