Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) |
THEREPELI SEKURITY |
Tirane |
356,160 |
2012-02-17 |
2012-02-21 |
0610061192012 |
602 Aluizni Rajonale roje objekti dhjetor 2011 kont vazhd 416/3 01.07.2011 fature 42 31.08.2011 04 30.09.2011 |
Drejtoria e shendetit publik Kavaje (3513) |
THEREPELI SEKURITY |
Kavaje |
320,652 |
2012-02-17 |
2012-02-21 |
1710130302012 |
DSHP LIKUIDIM SHERBIM RUAJTJE FAT 37 DT 31.01.2012 |
Sp. Kavaje (3513) |
THEREPELI SEKURITY |
Kavaje |
313,340 |
2012-02-21 |
2012-02-22 |
3710130712012 |
SPITALI SHERBIM RUAJTJE FAT 38 DT 31.01.2012 |
Prokuroria e rrethit Durres (0707) |
THEREPELI SEKURITY |
Durres |
166,662 |
2012-02-08 |
2012-02-28 |
1910280062012 |
1028006PROKURORIA RRETHIT ROJE OBJEKTI JANAR 2012 |
Instituti shendetit publik Tirane (3535) |
THEREPELI SEKURITY |
Tirane |
821,772 |
2012-02-24 |
2012-03-13 |
27 1013048 2012 |
602 ISHP Sherbim roje privat dhjetor 2011 Janar 2012 kontrat vazhd 110/9 dt 01.03.2011 fat 30 dt 31.12.11 kontr nr 3/1dt 03.01.12 fat 37 dt 31.01.12 seri 88669637 |
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) |
THEREPELI SEKURITY |
Tirane |
178,080 |
2012-03-12 |
2012-03-23 |
1410061192012 |
602 Aluizni Rajonale roje objekti up 30 18.01.2012 pv 18.01.2012 kont 468 18.01.2012 fat 40 30.01.2012 |
Zyra Rajonale e ALUIZNI-t Elbasan (0808) |
THEREPELI SEKURITY |
Elbasan |
79,666 |
2012-03-15 |
2012-04-02 |
2810061262012 |
roje Aluizni 1006126 |
Aparati Ministrise Arsimit e Shkences (3535) |
THEREPELI SEKURITY |
Tirane |
322,800 |
2012-03-19 |
2012-04-02 |
10910110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES ROJE UP KONTR. NE VAZHDIM 1440/2 DT 7.07.2011 FAT 38 DT 31.01.2011 SERI 88669638 FAT 46 DT 29.02.2012 SERI 88669646 |
Instituti shendetit publik Tirane (3535) |
THEREPELI SEKURITY |
Tirane |
410,886 |
2012-03-20 |
2012-04-02 |
59 1013048 2012 |
602 ISHP Sherbim roje private kontrat 3/1 dt 03.01.2012 fat 49 dt 29.02.2012 seri 8866649 |
Sp. Gramsh (0810) |
THEREPELI SEKURITY |
Gramsh |
380,016 |
2012-03-21 |
2012-04-09 |
6010130692012 |
Sa paguar faturat tuaj nr 03 date 29.02.2012 nga Spitali Gramsh |
Sp. Gramsh (0810) |
THEREPELI SEKURITY |
Gramsh |
190,008 |
2012-03-21 |
2012-04-09 |
1310130692012 |
Sa paguar faturat tuaj nr26 date 05.12.2011 nga Spitali Gramsh |
Qarku Durres (0707) |
THEREPELI SEKURITY |
Durres |
119,615 |
2012-04-04 |
2012-04-12 |
8920470012012 |
TDO 0707/KESHILLI QARKUT /KOD 2047001/ROJE GODINE |
Prokuroria e rrethit Durres (0707) |
THEREPELI SEKURITY |
Durres |
195,132 |
2012-04-02 |
2012-04-12 |
6610280062012 |
1028006PROKURORIA RRETHIT ROJE OBJEKTI MARS 2012 |
Drejtoria e shendetit publik Kavaje (3513) |
THEREPELI SEKURITY |
Kavaje |
317,760 |
2012-04-02 |
2012-04-12 |
3810130302012 |
DSHP LIKUIDIM SHERBIM RUAJTJE FAT 20 DT 31.03.2012 |
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) |
THEREPELI SEKURITY |
Tirane |
178,080 |
2012-04-10 |
2012-04-18 |
2910061192012 |
602 Aluizni Rajonale roje private kont 416/3 01.07.2011 fat 28 31.12.2011 |
Sp. Kavaje (3513) |
THEREPELI SEKURITY |
Kavaje |
722,064 |
2012-04-09 |
2012-04-13 |
8810130712012 |
SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 09 DT 29.02.2012,21 DT 31.03.2012 |
Instituti shendetit publik Tirane (3535) |
THEREPELI SEKURITY |
Tirane |
428,859 |
2012-04-12 |
2012-04-19 |
91 1013048 2012 |
602 ISHP Sherbim roje private, UP 118 dt 09.02.2012 Vendim miratimi 118/6 dt 22.02.2012 Njoft fitusi 118/9 dt 01.03.2012 Kontrat 118/10 dt 02.03.2012 Fat 08 dt 31.03.2012 seri 02162058 |
Qarku Durres (0707) |
THEREPELI SEKURITY |
Durres |
119,615 |
2012-05-02 |
2012-05-09 |
14020470012012 |
TDO 0707/KESHILLI QARKUT /KOD 2047001/ROJE GODINE |
Drejtoria e shendetit publik Kavaje (3513) |
THEREPELI SEKURITY |
Kavaje |
317,760 |
2012-05-02 |
2012-05-09 |
5010130302012 |
DSHP SHERBIM RUAJTJE FAT 30 DT 30.04.2012 |
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) |
THEREPELI SEKURITY |
Tirane |
198,782 |
2012-05-03 |
2012-05-09 |
4210061192012 |
602 Aluizni Rajonale roje private up nr 58 dt 26.01.2012,pv dt 58/1 dt 01.02.2012,kontrate nr 468/2 dt 06.02.2012 |
Prokuroria e rrethit Durres (0707) |
THEREPELI SEKURITY |
Durres |
195,132 |
2012-05-02 |
2012-05-09 |
8710280062012 |
1028006PROKURORIA RRETHIT SHERBIM RUAJTJE PRILL 2012 |
Instituti shendetit publik Tirane (3535) |
THEREPELI SEKURITY |
Tirane |
428,859 |
2012-05-08 |
2012-05-11 |
151 1013048 2012 |
602 ISHP SHERBI ROJE PRIVAT, Kontrat ne vazhdim 118/10 dt 02.03.2012 Fat 13 dt 30.04.2012 seri 02162063 |
Bordi i Kullimit Vlore (3737) |
THEREPELI SEKURITY |
Vlore |
160,000 |
2012-05-08 |
2012-05-11 |
64 1005080 2012 |
SHERBIM ROJE OBJEKTESH B.KULLIMIT 1005080 |
Sp. Gramsh (0810) |
THEREPELI SEKURITY |
Gramsh |
190,008 |
2012-05-11 |
2012-05-16 |
8410130692012 |
Sa likujduar faturen tuaj nr.17 date 31/03/2012 nga Spitali Gramsh |
Sp. Gramsh (0810) |
THEREPELI SEKURITY |
Gramsh |
190,008 |
2012-05-17 |
2012-05-21 |
10010130692012 |
Sa likujduar faturen nr.27 date 30.04.2012 nga Spitali Gramsh |
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) |
THEREPELI SEKURITY |
Tirane |
212,850 |
2012-05-21 |
2012-05-29 |
45/110061192012 |
602 Aluizni Rajonale roje private up nr 58 dt 26.01.2012,pv dt 58/1 dt 01.02.2012,kontrate nr 468/2 dt 06.02.2012,fat nr 7 dt 31.03.2012,seri 021602057 |
Sp. Kavaje (3513) |
THEREPELI SEKURITY |
Kavaje |
379,300 |
2012-05-23 |
2012-06-06 |
12310130712012 |
SPITALI SHERBIM RUAJTJE FAT 31 DT 30.04.2012 |
Komisioni i Prokurimit Publik (3535) |
THEREPELI SEKURITY |
Tirane |
8,158 |
2012-06-07 |
2012-06-19 |
11810870102012 |
466 KOM PROK PUBLIK KTHIM OP EKONOMIK UB 104 DT 7.05.2012 VEND KPP 368 DT 26.04.2012 |
Sp. Gramsh (0810) |
THEREPELI SEKURITY |
Gramsh |
190,008 |
2012-06-11 |
2012-06-20 |
11310130692012 |
Sa likujduar fature nr.36 date 31.05.2012 nga Spitali Gramsh |
Drejtoria e shendetit publik Kavaje (3513) |
THEREPELI SEKURITY |
Kavaje |
317,760 |
2012-06-12 |
2012-06-22 |
7010130302012 |
DSHP LIKUIDIM SHERBIM RUAJTJE FAT 39 DT 31.05.2012 |
Prefektura e qarkut Durres (0707) |
THEREPELI SEKURITY |
Durres |
119,615 |
2012-08-01 |
2012-08-06 |
22110160612012 |
1016061 PREFEKTURA DURRES LIK ROJE OBJEKTI PREFEKTURA DURRES |
Drejtoria e shendetit publik Kavaje (3513) |
THEREPELI SEKURITY |
Kavaje |
268,800 |
2012-08-03 |
2012-08-13 |
10110130302012 |
DSHP LIKUIDIM SHERBIM RUAJTJE FAT 16 DT 31.07.2012 |
Sp. Gramsh (0810) |
THEREPELI SEKURITY |
Gramsh |
190,008 |
2012-08-06 |
2012-08-13 |
14210130692012 |
Sa paguat fturen nr.2 date 30.06.2012 nga Spitali Gramsh |
Instituti shendetit publik Tirane (3535) |
THEREPELI SEKURITY |
Tirane |
428,859 |
2012-08-10 |
2012-08-17 |
30610130482012 |
602 ISHP ROJE,KONTR VAZH 118/10 D 2/3/12,FAT 32 D 31/7/12 S 02162082 |
Sp. Kavaje (3513) |
THEREPELI SEKURITY |
Kavaje |
379,300 |
2012-08-16 |
2012-08-20 |
19210130712012 |
SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 10 DT 31.07.2012 |
Komisioni i Prokurimit Publik (3535) |
THEREPELI SEKURITY |
Tirane |
6,281 |
2012-08-22 |
2012-08-23 |
21710870102012 |
466 KOM.PROK.PUBLIK.kthim te ardh op ekonomik ub 171 DT 6.07.2012 VEND KPP 646/3 DT 26.06.2012 |
Drejtoria e shendetit publik Kavaje (3513) |
THEREPELI SEKURITY |
Kavaje |
268,800 |
2012-09-05 |
2012-09-11 |
11210130302012 |
DSHP LIKUIDIM SHERBIM RUAJTJE FAT 22 DT 31.08.2012 |
Instituti shendetit publik Tirane (3535) |
THEREPELI SEKURITY |
Tirane |
428,859 |
2012-09-11 |
2012-09-13 |
34810130482012 |
602,ISHP roje kont v 118/10 dt 02.03.12 ft 2 dt 31.08.12 ser 05118752 |
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) |
THEREPELI SEKURITY |
Tirane |
638,550 |
2012-09-11 |
2012-09-13 |
9210061192012 |
602 Aluizni Rajonale mirembajtje rrjeti,kontrate dt 01.03.2012 ne vazhdim, fat nr.18 dt.31.05.12 fat.21 dt.18.06.12 fat.31 dt.31.07.12 |
Sp. Kavaje (3513) |
THEREPELI SEKURITY |
Kavaje |
379,300 |
2012-09-12 |
2012-09-13 |
22010130712012 |
SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 17 DT 31.08.2012 |