| Ministria e Integrimit (3535) | PRIMO COMMUNICATIONS | Tirane | 21,600 | 2012-01-27 | 2012-01-30 | 30/1078001/2012 | 602  MINISTRIA INTEGRIMIT  mirmbajtje shpenzime operative viti 2011 fat 24.10-05.12.2011 nr 749 seri 89177754 up 153 dt 03.08.2011  pv 29-08-03.08.2011 | 
					
						| Ministria e Integrimit (3535) | PRIMO COMMUNICATIONS | Tirane | 39,600 | 2012-01-27 | 2012-01-30 | 29/1078001/2012 | 602 MINISTRIA INTEGRIMIT  internet dhjetor 2011 fat 2011 seri 74752934 | 
					
						| Komuna Rashbull (0707) | PRIMO COMMUNICATIONS | Durres | 86,574 | 2012-02-20 | 2012-02-21 | 4423650012012 | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL JANAR 2012 | 
					
						| Teatri Operas dhe Baletit (3535) | PRIMO COMMUNICATIONS | Tirane | 37,500 | 2012-02-16 | 2012-02-21 | 3210120242012 | 602 T O B  Sherbim internet  muaj Janar 2012 | 
					
						| Dogana Rinas (3535) | PRIMO COMMUNICATIONS | Tirane | 24,000 | 2012-02-21 | 2012-02-22 | 1410100792012 | 602 Dogana Rinas sherbim rrjeti kontr nr 21/1 dt 4.01.2012 fat nr sr 74753271 dt 26.01.2012 | 
					
						| Kontrolli i Larte i Shtetit (3535) | PRIMO COMMUNICATIONS | Tirane | 16,000 | 2012-02-23 | 2012-02-28 | 4510240012012 | 600   Kontrrolli i Larte i Shtetit.shpez intrneti  UP 20 ,PV 3-4,ft 74753294,kod abonenti k1347 janar 2012  dt 30.1.2012 | 
					
						| Komuna Luz I Vogel (3513) | PRIMO COMMUNICATIONS | Kavaje | 11,286 | 2012-02-24 | 2012-03-13 | 1224710012012 | KOMUNA LUZ LIKUJDIM FAT DHJETOR 2011 | 
					
						| Qendra pritese e Viktimave Linze (3535) | PRIMO COMMUNICATIONS | Tirane | 19,600 | 2012-02-24 | 2012-03-13 | 2210250952012 | 602 QKPVIKTIMAVE TRAFIKUT  INTERNET FAT 74752459/7452635 | 
					
						| Qendra pritese e Viktimave Linze (3535) | PRIMO COMMUNICATIONS | Tirane | 9,730 | 2012-02-24 | 2012-03-13 | 2610250952012 | 602 QKPVIKTIMAVE TRAFIKUT  INTERNET FAT 74753111 JANAR 2012 KOD 8965 | 
					
						| Shkolla e Magjistratures (3535) | PRIMO COMMUNICATIONS | Tirane | 30,600 | 2012-02-24 | 2012-03-13 | 2810550012012 | 602  Shko Magj .intrneti janar 2012  UP 4 dt 4.1.2012,PV 3-4 dt 4.1.2012,ft 74753261 dt 24.1.2012,kontr 94 dt 5.1.2012 | 
					
						| Qarku Durres (0707) | PRIMO COMMUNICATIONS | Durres | 26,570 | 2012-03-01 | 2012-03-15 | 6320470012012 | TDO 0707/KESHILLI QARKUT /KOD 2047001/INTER. | 
					
						| Gjykata Kushtetuese (3535) | PRIMO COMMUNICATIONS | Tirane | 75,000 | 2012-03-05 | 2012-03-20 | 4710300012012 | 602 GJYKATA KUSHTETUSE INTERNET UP 3 DT 03.01.12 PV 3+4 DT 03.01.12 FAT 74753260 DT 31.01.12 FAT 74753445 DT 29.02.12 KONT 05.01.12 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | PRIMO COMMUNICATIONS | Tirane | 38,500 | 2012-03-05 | 2012-03-20 | 16410040012012 | 602 ministria ekonomise. lik shp interneti up dt 1.11.2011, form 3,4 dt 1.11.2011, ft seri 74752766 dt 16.11.2011 | 
					
						| Dogana Rinas (3535) | PRIMO COMMUNICATIONS | Tirane | 24,000 | 2012-03-05 | 2012-03-20 | 1710100792012 | 602 Dogana Rinas sherbim rrjeti kontr nr 21/1 dt 4.01.2012 fat nr sr 74753459 dt 04.01.2012 | 
					
						| Universiteti i Tiranes, fakulteti i Ekonomise (3535) | PRIMO COMMUNICATIONS | Tirane | 119,400 | 2012-03-05 | 2012-03-20 | 3510111422012 | 602 Fak Ekonomik sherb. inter. kontr v 1.10.2011 fat 74753026 dt 15.12.11 | 
					
						| Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | PRIMO COMMUNICATIONS | Tirane | 40,000 | 2012-03-06 | 2012-03-21 | 9810060322012 | 602 INUK internet shkurt 2012 kont 27.05.2011 fatura 74753365 20.02.2012 | 
					
						| Arkivi Qendror teknik i ndertimit (3535) | PRIMO COMMUNICATIONS | Tirane | 12,000 | 2012-03-06 | 2012-03-21 | 2510060452012 | 1006045 AQTN internet shkurt 2012 fat 74753453 24.02.2012 | 
					
						| Shkolla e Magjistratures (3535) | PRIMO COMMUNICATIONS | Tirane | 30,600 | 2012-03-07 | 2012-03-21 | 5110550012012 | 602  Shkolla e Magjistratures.interneti shkurt 2012,kontr vazhd 94 dt 5.1.2012,ft  74763446 dt 22.2.2012 | 
					
						| Qarku Durres (0707) | PRIMO COMMUNICATIONS | Durres | 26,570 | 2012-03-09 | 2012-03-23 | 7520470012012 | TDO 0707/KESHILLI QARKUT /KOD 2047001/INTER. | 
					
						| Komuna Luz I Vogel (3513) | PRIMO COMMUNICATIONS | Kavaje | 9,804 | 2012-03-09 | 2012-03-23 | 2324710012012 | KOMUNA LUZ LIKUJDIM FAT DT 25.2.2012 | 
					
						| Teatri Operas dhe Baletit (3535) | PRIMO COMMUNICATIONS | Tirane | 17,500 | 2012-03-09 | 2012-03-23 | 5010120242012 | 602 T O B  Sherbim internet  muaj Shkurt 2012 | 
					
						| Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) | PRIMO COMMUNICATIONS | Tirane | 31,000 | 2012-03-12 | 2012-03-23 | 2510040832012 | 602 ATRAKO. lik ft intern ft seri 74753470 dt 24.2.2012, kontr dt 1.2.2012 | 
					
						| Aparati Ministrise se Bujqesise e Ushqimit (3535) | PRIMO COMMUNICATIONS | Tirane | 39,400 | 2012-03-13 | 2012-03-30 | 3510050012012 | 1005001 min.bujqesise internet marrv.ne vazhdim 135,01.04.2011,f747552925,14.12.2011 | 
					
						| Komuna Paskuqan (3535) | PRIMO COMMUNICATIONS | Tirane | 25,020 | 2012-06-22 | 2012-07-13 | 11328070012012 | KOM PASKUQAN  LIDHJE INTERNET KONTR 20.06.2012 FAT 74798918 DT 20.06.2012 | 
					
						| Agjencia Kombetare e Shoqerise se Informacionit (3535) | PRIMO COMMUNICATIONS | Tirane | 341,040 | 2012-03-21 | 2012-04-02 | 2210870062012 | 602akshi   sherbime interneti kon.849,26.10.2011,ne vazhdim fs/74753246,24.01.2012 | 
					
						| Komuna Kashar (3535) | PRIMO COMMUNICATIONS | Tirane | 183,504 | 2012-03-15 | 2012-04-02 | 3828090012012 | 602 KOM KASHAR TELEFON FAT 51411281 DT 05.11.11 FAT 514144448 DT 06.12.11 | 
					
						| Agjencia Kombetare e Shoqerise se Informacionit (3535) | PRIMO COMMUNICATIONS | Tirane | 341,040 | 2012-03-21 | 2012-04-02 | 3510870062012 | 602akshi   sherbime interneti kon.849,26.10.2011,ne vazhdim fs/74753438,22.02.2012 | 
					
						| Komuna Maminas (0707) | PRIMO COMMUNICATIONS | Durres | 23,616 | 2012-03-20 | 2012-04-09 | 4423700012012 | 2370001 KOMUNA MAMINAS   0707   LIK FAT  JANAR-SHKURT 2012 | 
					
						| Komuna Rashbull (0707) | PRIMO COMMUNICATIONS | Durres | 71,208 | 2012-03-21 | 2012-04-09 | 10523650012012 | TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 51420151 09.03.2012 | 
					
						| Komuna Golem (3513) | PRIMO COMMUNICATIONS | Kavaje | 12,276 | 2012-03-21 | 2012-04-09 | 6024750012012 | KOMUNA GOLEM LIKUJDIM FAT 28 DT 31.7 | 
					
						| Kontrolli i Larte i Shtetit (3535) | PRIMO COMMUNICATIONS | Tirane | 16,000 | 2012-03-21 | 2012-04-10 | 7410240012012 | 602 Kontrrolli i Larte i Shtetit.lik ft intern kod ab 4154 | 
					
						| Komuna Luz I Vogel (3513) | PRIMO COMMUNICATIONS | Kavaje | 12,972 | 2012-03-23 | 2012-04-10 | 3024710012012 | KOMUNA LUZ LIKUJDIM FAT TELEFON SHKURT 2012 | 
					
						| Komuna Kashar (3535) | PRIMO COMMUNICATIONS | Tirane | 56,250 | 2012-03-21 | 2012-04-10 | 5028090012012 | 602-KOM KASHAR TELEFON FAT 51420619 DT 25.02.12 | 
					
						| Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) | PRIMO COMMUNICATIONS | Tirane | 31,000 | 2012-04-02 | 2012-04-11 | 3010040832012 | 602 ATRAKO. lik ft intern seri 74753636 dt 26.3.2012 | 
					
						| Shkolla "Agrobiznesit", Kavaje (3513) | PRIMO COMMUNICATIONS | Kavaje | 7,332 | 2012-04-02 | 2012-04-11 | 2110111312012 | AGROBIZNESI  TEKLEFON MARS 2012 | 
					
						| Komisariati i Policise Kavaje (3513) | PRIMO COMMUNICATIONS | Kavaje | 10,248 | 2012-04-02 | 2012-04-11 | 4110160382012 | RENDI LIKUJDIM FAT JANAR SHKURT MARS  2012 | 
					
						| Arkivi Qendror teknik i ndertimit (3535) | PRIMO COMMUNICATIONS | Tirane | 12,000 | 2012-04-03 | 2012-04-12 | 3310060452012 | 1006045 AQTN  shpenz  internet  kontr  dt 24.02.2012 fat dt 23.03.2012 sr nr 74753453 | 
					
						| Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | PRIMO COMMUNICATIONS | Tirane | 40,000 | 2012-04-03 | 2012-04-12 | 15410060322012 | 602 INUK internet mars 2012 kont va 27.05.2011 fat 74753551 | 
					
						| Sherbimi Gjeologjik Shqiptar (3535) | PRIMO COMMUNICATIONS | Tirane | 10,920 | 2012-04-03 | 2012-04-12 | 8710040232012 | 602 Sherbimi Gjeologjik.pag ft intern up dt 27.2.2012, form 3,4 dt 28.2.2012, ft seri 74753645 dt 26.3.2012 | 
					
						| Gjykata Kushtetuese (3535) | PRIMO COMMUNICATIONS | Tirane | 37,500 | 2012-04-04 | 2012-04-12 | 6610300012012 | 602  GJYKATA KUSHTETUSE sh interneti k 5.1.2012 f 23.3.2012 |