| Reparti Ushtarak Nr.5001 Tirane (3535) |
ONE ALBANIA |
Tirane |
2,510 |
2025-03-19 |
2025-03-25 |
12810170812025 |
Sherbime telefonike |
1017081Komand Doktrines.Stervitj,RU5001.2025 telefon shkurt,FAT nr 1179485 dt 01.03.2025 |
| Administrata Kopshte Cerdhe (3535) |
ONE ALBANIA |
Tirane |
5,086 |
2025-03-21 |
2025-03-25 |
5921010542025 |
Sherbime telefonike |
2101054-DPKC 2025- shp telefon ft 319762/2025 dt 05.03.2025 |
| Qarku Korçe (1515) |
ONE ALBANIA |
Korçe |
2,000 |
2025-03-21 |
2025-03-25 |
3920150012025 |
Sherbime telefonike |
2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI SHKURT 2025 NR KLIENTI 310001741468 ,NUMER FATURE 319629/2025 DT 05.03.2025 |
| Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) |
ONE ALBANIA |
Tirane |
1,920 |
2025-03-20 |
2025-03-25 |
5310171262025 |
Sherbime telefonike |
10171126-AKSHE- Sherb tel Ft 3111131 dt 5.3.2025 |
| Drejtoria e informacionit te Klasifikuar (3535) |
ONE ALBANIA |
Tirane |
734 |
2025-03-21 |
2025-03-25 |
3510870042025 |
Sherbime telefonike |
1087004 - DSIK , lik telf , ft nr.1273716 dt 1.3.25 |
| Drejtoria Rajonale Tatimore Tirane Vipat (3535) |
ONE ALBANIA |
Tirane |
1,900 |
2025-03-21 |
2025-03-25 |
6410100412025 |
Sherbime telefonike |
1010041 Drejt Tat Vipat 2025 telefon ft 332032/2025 dt 7.3.2025 |
| Dega e Instat rrethi Elbasan (0808) |
ONE ALBANIA |
Elbasan |
6,847 |
2025-03-21 |
2025-03-25 |
2510500092025 |
Sherbime telefonike |
1050009 Dega e Instat rrethi Elbasan Shpenz.telefoni zyra Elbasan Gramsh Librazhd Shkurt 2025 Fat 311079/2025 dt 05.03.2025 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ONE ALBANIA |
Tirane |
19,287 |
2025-03-13 |
2025-03-25 |
11410050012025 |
Sherbime telefonike |
MBZHR,602,Shpenzime telefoni fix per muajin Shkurt 2025,Nr klientit 310001692709,Fature nr 319765 dt 05.03.2025 |
| Dega e Instat e rrethi Fier (0909) |
ONE ALBANIA |
Fier |
4,000 |
2025-03-21 |
2025-03-25 |
2610500102025 |
Sherbime telefonike |
INTERNET+TELEFON SHKURT 2025 ZYRA LUSHNJE+ MALLAKASTER DREJTORI E STATISTIKES FIER KL7727 |
| Bashkia Corovode (0232) |
ONE ALBANIA |
Skrapar |
30,377 |
2025-03-21 |
2025-03-25 |
13521390012025 |
Sherbime telefonike |
2139001 Shpenzim per sherbime telefonike Shkurt 2025 2025 Up nr 153 dt 20.03.2025 Bashkia Skrapar |
| Bashkia Corovode (0232) |
ONE ALBANIA |
Skrapar |
25,020 |
2025-03-21 |
2025-03-25 |
13421390012025 |
Sherbime telefonike |
2139001 Shpenzim per sherbime telefonike Janar 2025 Up nr 153 dt 20.03.2025 Bashkia Skrapar |
| Drejtoria Rajonale Tatimore Fier (0909) |
ONE ALBANIA |
Fier |
8,440 |
2025-03-21 |
2025-03-25 |
5210100492025 |
Sherbime telefonike |
TELEFON SHKURT 2025 DREJTORI RAJONALE TATIMORE FIER KL 5747 |
| Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) |
ONE ALBANIA |
Tirane |
17,907 |
2025-03-20 |
2025-03-21 |
5710760012025 |
Sherbime telefonike |
1076001 ILDKPI 2025, lik telefoni, ft nr 319541/2025 dt 5.3.2025 |
| Spitali Lushnje (0922) |
ONE ALBANIA |
Lushnje |
9,800 |
2025-03-20 |
2025-03-21 |
14310130222025 |
Sherbime telefonike |
1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.223524dt.3.31.2025, PV komisioni sherbimit dt.3.3.2025, kontr.nr.182 dt.29.01.2025 |
| Drejtoria Rajonale AKU Tirane (3535) |
ONE ALBANIA |
Tirane |
1,920 |
2025-03-20 |
2025-03-21 |
3210051292025 |
Sherbime telefonike |
;1005129 Dr Raj AKU Tr 2025,Shp telefoni,FAT nr 287595/2025 dt 05.03.2025,Kontrate rnr 310001717001 dt 02.02.2011 |
| Sp. Pogradec (1529) |
ONE ALBANIA |
Pogradec |
21,820 |
2025-03-20 |
2025-03-21 |
13920251013082 |
Sherbime telefonike |
1013082 Spitali Pogradec likujdon sherbime telefoni shkurt 2025, fatura 329022 dt 7.3.2025 kontrata 310001889948 |
| Muzeu Kombëtar "Gjethi" (3535) |
ONE ALBANIA |
Tirane |
3,400 |
2025-03-20 |
2025-03-21 |
2510120982025 |
Sherbime telefonike |
1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz interneti, fat nr 240791 dt 04.03.2025 |
| Sp. Bulqize (0603) |
ONE ALBANIA |
Bulqize |
1,900 |
2025-03-20 |
2025-03-21 |
6610130652025 |
Sherbime telefonike |
Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim telefoni per muajin shkurt 2025 telefoni me nr.21922414sipas fatures nr.323969/2025 date 05.03.2025. |
| Dogana Kapshtice (1505) |
ONE ALBANIA |
Devoll |
1,300 |
2025-03-20 |
2025-03-21 |
3210100852025 |
Sherbime telefonike |
DOGANA KAPSHTICE PAGESE PER ONE ALBANIA PER SHERBIM TELEFONIK SHKURT 2025 FAT NR 319518/2025 DT 05.03.2025 |
| Dogana Kapshtice (1505) |
ONE ALBANIA |
Devoll |
9,960 |
2025-03-20 |
2025-03-21 |
3010100852025 |
Sherbime telefonike |
DOGANA KAPSHTICE PAGESE PER ONE ALBANIA PER SHERBIM INTERNETI SHKURT 2025 FAT NR 223090/2025 DT 02.03.2025 KONT NR 5288/2 DT 06.01.2025 UP NR 37 DT 30.12.2024 |
