Zyra rajonale te kujdesit social rrethi Berat (0202) |
NATASHA DERVISHI |
Berat |
58,885 |
2012-02-20 |
2012-02-21 |
1410250482012 |
1025048 zyra e kujdesit social per natasha dervishi |
Bashkia Corovode (0232) |
NATASHA DERVISHI |
Skrapar |
103,700 |
2012-02-17 |
2012-02-21 |
66 2139001 2012 |
SKRAPAR Bashk.Corovode FATURE 09/0110654/2012 INST 2139001 |
Qarku Berat (0202) |
NATASHA DERVISHI |
Berat |
24,000 |
2012-02-16 |
2012-02-21 |
42/120420012012 |
lik fat 1 dt 10.01.2012 nga k.qark berat 2042001 |
Qarku Berat (0202) |
NATASHA DERVISHI |
Berat |
4,750 |
2012-02-16 |
2012-02-21 |
4220420012012 |
lik fat 1 dt 10.01.2012 nga k.qark berat 2042001 |
Komuna Vertop (0202) |
NATASHA DERVISHI |
Berat |
78,645 |
2012-02-21 |
2012-02-22 |
3123090012012 |
lik fat 10 dt 24.01.2012 nga komuna vertop berat 2309001 |
Bashkia Berat (0202) |
NATASHA DERVISHI |
Berat |
5,750 |
2012-02-27 |
2012-03-13 |
7421020012012 |
pagese per Natasha dervishi,nga Bashkia berat 2102001 |
Drejtoria Rajonale AKU Berat (0202) |
NATASHA DERVISHI |
Berat |
260,495 |
2012-03-08 |
2012-03-21 |
2310050022012 |
1005119 drejtoriae ushqimit per natasha dervishi |
Bashkia Berat (0202) |
NATASHA DERVISHI |
Berat |
13,760 |
2012-03-13 |
2012-03-30 |
10121020012012 |
pagese per Natasha Dervishi nga Bashkia Berat 2102001 |
Zyra Rajonale e ALUIZNI-t Berat (0202) |
NATASHA DERVISHI |
Berat |
95,100 |
2012-06-20 |
2012-07-02 |
6110061352012 |
materiale likujdim fatura 10 date 31.05.2012 nga aluizni berat 1006135 |
Komisariati i Policise Berat (0202) |
NATASHA DERVISHI |
Berat |
18,800 |
2012-06-25 |
2012-07-13 |
7210160232012 |
1016023 dega e rendit per natasha dervishi |
Zyrat e Regjistrimit Berat (0202) |
NATASHA DERVISHI |
Berat |
71,020 |
2012-06-22 |
2012-07-13 |
4310140602012 |
pagese per natasha dervishi nga zyra e regjistrimit berat 1014060 |
Qarku Berat (0202) |
NATASHA DERVISHI |
Berat |
222,710 |
2012-03-21 |
2012-04-09 |
8420420012012 |
materiale lik fat shkurt 2012 nga keshilli i qarkut berat 2042001 |
Drejtoria e shendetit publik Skrapar (0232) |
NATASHA DERVISHI |
Skrapar |
46,600 |
2012-03-20 |
2012-04-09 |
4010130442012 |
Skrapar;Drejtoria e Shendetit publik;Fature nr.11(0110657);U-Prokurim nr.04;P-Verbal dt.16/02/2012 |
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) |
NATASHA DERVISHI |
Berat |
76,850 |
2012-03-23 |
2012-04-10 |
3210120022012 |
1012002 monumentet per natasha dervishi |
Dega e Kujdesit Paresor Berat (0202) |
NATASHA DERVISHI |
Berat |
228,240 |
2012-04-17 |
2012-04-24 |
5110130032012 |
kancelari LIK FAT 27 DT 29.03.2012 NGA D.SH.PUBLIK BERAT 1013003 |
Dega e Kujdesit Paresor Berat (0202) |
NATASHA DERVISHI |
Berat |
346,550 |
2012-04-17 |
2012-04-24 |
5210130032012 |
TONERAT LIK FAT 25 DT 28.03.2012 NGA D.SH.PUBLIK BERAT 1013003 |
Qendra e muzeumeve(etnografik e onufri) Berat (0202) |
NATASHA DERVISHI |
Berat |
13,650 |
2012-04-16 |
2012-04-24 |
2810120142012 |
kancelari lik fat 28 dt 17.01.2012 nga muzeu berat 1012014 |
Komisariati i Policise Berat (0202) |
NATASHA DERVISHI |
Berat |
46,170 |
2012-04-26 |
2012-04-27 |
7510160232012 |
1016023 dega e rendit per natasha dervishin |
Drejtoria e Pyjeve Berat (0202) |
NATASHA DERVISHI |
Berat |
12,000 |
2012-05-07 |
2012-05-11 |
5110260042012 |
pagese per Natasha Dervishi nga Drektoria Pyjore Berat 1026004 |
Komuna Vertop (0202) |
NATASHA DERVISHI |
Berat |
20,025 |
2012-05-11 |
2012-05-16 |
108/123090012012 |
kancelari lika fat 36 date 07.05.2012 nga komuna vertop berat 2309001 |
Bashkia Berat (0202) |
NATASHA DERVISHI |
Berat |
24,100 |
2012-05-10 |
2012-05-16 |
23521020012012 |
pagese per Natasha Dervishir,likujdim fature nr1 6.dt.23.02.2012 , nga Bashkia Berat 2102001 |
Komuna Vertop (0202) |
NATASHA DERVISHI |
Berat |
71,866 |
2012-05-11 |
2012-05-16 |
10823090012012 |
kancelari lik fatura 36 date 07.05.2012 nga komuna vertop berat 2309001 |
Qendra Ekonomike Arsimit (0202) |
NATASHA DERVISHI |
Berat |
14,450 |
2012-05-15 |
2012-05-17 |
7621020052012 |
pagese per Natasha Dervishi nga Drejtoria Ekonomike e Arsimit 2102005 |
Komisariati i Policise Berat (0202) |
NATASHA DERVISHI |
Berat |
30,200 |
2012-05-22 |
2012-06-06 |
2210160232012 |
1016023 dega e rendit per natasha dervishi |
Qarku Berat (0202) |
NATASHA DERVISHI |
Berat |
70,700 |
2012-05-24 |
2012-06-07 |
153/120420012012 |
materiale likujdim fatura 32 date 23.04.2012 nga keshilli |
Komisariati i Policise Berat (0202) |
NATASHA DERVISHI |
Berat |
28,200 |
2012-06-07 |
2012-06-19 |
5110160232012 |
1016023 dega e rendit per natasha dervishi |
Bashkia Berat (0202) |
NATASHA DERVISHI |
Berat |
133,108 |
2012-06-11 |
2012-06-22 |
31121020012012 |
pagese per Natasha Dervishi nga Bashkia Berat 2102001 |
Bashkia Berat (0202) |
NATASHA DERVISHI |
Berat |
67,230 |
2012-06-11 |
2012-06-22 |
30821020012012 |
pagese per Natasha Dervishi nga Bashkia Berat 2102001 |
Zyrat e Regjistrimit Berat (0202) |
NATASHA DERVISHI |
Berat |
73,710 |
2012-08-13 |
2012-08-17 |
6310140602012 |
BLERJE MATERJALE KANCELARI FATUR NR 61 DT 10.07.2012 ZRPP BERAT 1014060 |
Komuna Bogove (0232) |
NATASHA DERVISHI |
Skrapar |
78,750 |
2012-08-22 |
2012-08-23 |
17627450012012 |
Skrapar;Komuna Bogove;Fature nr.62(0110597)(0110598);U-Prokurim nr.13;Proces-Verbal dt.09/07/2012 |
Drejtoria Rajonale AKU Berat (0202) |
NATASHA DERVISHI |
Berat |
110,000 |
2012-09-04 |
2012-09-11 |
10710051192012 |
1005119 drejt e ushqimit per natasha dervishi |
Drejtoria Rajonale AKU Berat (0202) |
NATASHA DERVISHI |
Berat |
52,000 |
2012-09-04 |
2012-09-11 |
107/110051192012 |
1005119 drejt e ushqimit per natasha dervishi |
Shkolla "Kristo Isak", Berat (0202) |
NATASHA DERVISHI |
Berat |
58,200 |
2012-09-05 |
2012-09-11 |
8310110872012 |
pages blerje materjale fat nr 48 dt 14.06.2012 seri 0110759 nga shkolla kristo isak 1011087 |
Zyrat e Regjistrimit Berat (0202) |
NATASHA DERVISHI |
Berat |
43,920 |
2012-09-11 |
2012-09-13 |
6810140602012 |
BLERJE KANCELARIE FAT NR 66 DT 23.08.2012 NGA ZRPP BERAT 1014060 |
Bashkia Berat (0202) |
NATASHA DERVISHI |
Berat |
14,300 |
2012-09-17 |
2012-09-21 |
46221020012012 |
pagese per Natasha Dervishi,likujdim fature nr 54.dt.03.09.2012 nga Bashkia Berat 2102001 |
Zyrat e Regjistrimit Berat (0202) |
NATASHA DERVISHI |
Berat |
45,390 |
2012-09-25 |
2012-09-28 |
7610140602012 |
pagese per Natasha dervishi,likujdim fature nr76.77 dt.24.09.2012 nga Zyra e Rregjistrimit Berat 1014060 |
Prokuroria e rrethit Berat (0202) |
NATASHA DERVISHI |
Berat |
8,150 |
2012-10-03 |
2012-10-05 |
12010280032012 |
materiale likujdim fatura 71 dt 07.09.2012 nga prokuroria berat 1028003 |
Bashkia Berat (0202) |
NATASHA DERVISHI |
Berat |
13,500 |
2012-10-08 |
2012-10-10 |
49321020012012. |
pagese per Natasha Dervishi,nga Bashkia Berat 2102001 |
Bashkia Berat (0202) |
NATASHA DERVISHI |
Berat |
188,285 |
2012-10-09 |
2012-10-15 |
49921020012012 |
pagese per Natasha Dervishi ,nga Bashkia Berat 2102001 |
Bashkia Berat (0202) |
NATASHA DERVISHI |
Berat |
41,990 |
2012-10-09 |
2012-10-15 |
50021020012012 |
pagese per Natasha Dervishi ,nga Bashkia Berat 2102001 |