Drejtoria Rajonale AKU Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
1,920 |
2019-02-22 |
2019-02-25 |
1010051202019 |
Uje |
1005120 AKU Diber uje Janar 2019, fat 31 dt 28.01.2019, nr serie 66071407 |
Bashkia Peshkopi (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
555,412 |
2019-02-21 |
2019-02-25 |
12721060012019 |
Uje |
2106001 Bashkia uje shtator tetor 2019, fat 555 dt 27.09.2018, fat 623 dt 31.10.2018 |
Zyra Punesimit Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
648 |
2019-02-21 |
2019-02-22 |
10410101832019 |
Uje |
1010183 Zyra Punes uje Janar 2019, fat 12 dt 31.01.2019 |
Zyra Punesimit Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
1,920 |
2019-02-21 |
2019-02-22 |
10310101832019 |
Uje |
1010183 Zyra Punes uej Janar 2019, fat 25 dt 21.02.2019 |
Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) |
NDERMARRJA UJESJELLESI PESHKOPI |
Tirane |
2,880 |
2019-02-21 |
2019-02-22 |
3310051392019 |
Uje |
1005139 1005139-A.R.Ekstensionit Bujqesor,602. uje m. janar 2019 fat nr 16 sr 66071392 dt 28.01.2019,Filiali Diber |
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
2,400 |
2019-02-20 |
2019-02-21 |
1110260642019 |
Uje |
1026064 Insp Shtet MPU uje janar 2019, fat 17 dt 28.01.2019 |
Spitali Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
90,336 |
2019-02-19 |
2019-02-20 |
1610130152019 |
Uje |
1013015 Spitali Diber uje Dhjetor 2018, fat 718 dt 27.12.2018 |
Drejtoria Rajonale Tatimore Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
6,180 |
2019-02-18 |
2019-02-19 |
2210100462019 |
Uje |
Dr.Tatimeve 1010046 uji,fature nr 7 date 28.01.2019 |
Drejtoria Vendore e Policise Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
16,620 |
2019-02-18 |
2019-02-19 |
4010160242019 |
Uje |
Dr.policise 1016024,Likuidim fature uji Bulqiza nr 5 date 31.01.2019 |
Drejtoria Vendore e Policise Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
17,376 |
2019-02-18 |
2019-02-19 |
3910160242019 |
Uje |
1016024 Dr.policiseLikuidim uje fature nr 18 date 28.01.2019 |
Gjykata e rrethit Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
480 |
2019-02-15 |
2019-02-18 |
2510290142019 |
Uje |
Gjykata,1029014 uji likuidim fature nr 720 date 28.01.2019 |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
NDERMARRJA UJESJELLESI PESHKOPI |
Tirane |
960 |
2019-02-14 |
2019-02-15 |
5610051172019 |
Uje |
602 AZHBR Shpenzime uji per agropiken Diber, muaji Janar 2019, FTSH nr.s.66071436, dt.28.01.2019, kontrate nr.57. |
Prokuroria e rrethit Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
960 |
2019-02-14 |
2019-02-15 |
1010280052019 |
Uje |
Prokuroria 1028005, Uje dhjetor 2018,janar 2019 fature nr 715 date 27.12.2018 dhe fatur enr 19 date 28.01.2019 |
ALUIZNI - Drejtoria Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
1,236 |
2019-02-14 |
2019-02-15 |
1610141232019 |
Uje |
Aluizni 1014123 uji likuidim fature nr 2 date 28.01.2019 |
Prefektura e qarkut Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
780 |
2019-02-12 |
2019-02-13 |
2510160602019 |
Uje |
Prefektura 1016060 Shpenzime uji,fatura nr 1,nr serie 54646024 date 31.01.2019 |
ISHSH Rajonal Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
960 |
2019-02-12 |
2019-02-13 |
0910131102019 |
Uje |
Insp. Shtet. Shend 1013110 uje Janar 19, fat 726875854 dt 31.01.19 |
Prefektura e qarkut Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
4,800 |
2019-02-12 |
2019-02-13 |
2410160602019 |
Uje |
Prefektura 1016060 Shpenzime uji,fatura nr 26 date 28.01.2019 dhe nr serial 66071402 |
Dega e Kujdesit Paresor Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
4,800 |
2019-02-11 |
2019-02-12 |
0710130042019 |
Uje |
1013004 DSHP uje Janar 2019, fat 22 dt 28.01.2019 |
Dega e Thesarit Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
960 |
2019-02-06 |
2019-02-07 |
1410100062019 |
Uje |
1010006 Thesari Diber uji fature nr 33 date 28.01.2019 |
Drejtoria Rajonale Tatimore Diber (0606) |
NDERMARRJA UJESJELLESI PESHKOPI |
Diber |
6,180 |
2019-01-28 |
2019-01-29 |
1010100462019 |
Uje |
Dr.Tatimeve 1010046 uji,fature nr 703 date 27.12.2018 |