Aparati Ministrise Mbrojtjes (3535) |
BERLINI 95 |
Tirane |
50,000 |
2014-11-24 |
2014-11-25 |
69110170012014 |
Shpenzime per pritje e percjellje |
602- Minis.Mbrojtje shpenzime pritje ft 126 dt 14.11.14 seri 16971035 program 4579/1 dt 14.11.14 |
Aparati Ministrise Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
90,000 |
2014-11-17 |
2014-11-18 |
64410170012014 |
Shpenzime per pritje e percjellje |
Minis.Mbrojtje shpenz.pritje ft 591dt 13.10.14 seri 12243545 program 3954 dt 10.10.2014 |
Aparati Ministrise Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2014-11-17 |
2014-11-18 |
65310170012014 |
Shpenzime per pritje e percjellje |
Minis.Mbrojtje shpenz.pritje ft 40 dt 25.10.14 seri 16035290 fh 58 dt 25.10.14,program 1500 dt 20.10.2014 |
Aparati Ministrise Mbrojtjes (3535) |
ERA 2000 |
Tirane |
51,954 |
2014-11-17 |
2014-11-18 |
64910170012014 |
Shpenzime per pritje e percjellje |
Minis.Mbrojtje shpenz.pritje ft 728 dt 30.10.14 seri 16309981,program 7480/3 dt 29.10.2014 |
Aparati Ministrise Mbrojtjes (3535) |
"P I R R O" |
Tirane |
9,000 |
2014-11-17 |
2014-11-18 |
65410170012014 |
Shpenzime per pritje e percjellje |
Minis.Mbrojtje shpenz.pritje ft 37dt 23.10.14 seri 16035287 fh 56 dt 23.10.14,program 1500 dt 20.10.2014 |
Aparati Ministrise Mbrojtjes (3535) |
STELA SUVENIR |
Tirane |
3,000 |
2014-11-17 |
2014-11-18 |
65110170012014 |
Shpenzime per pritje e percjellje |
Minis.Mbrojtje shpenz.pritje ft 696 dt 20.10.14 seri 16787787 fh 55 dt 20.10.14,program 4005/2 dt 17.10.2014 |
Aparati Ministrise Mbrojtjes (3535) |
TEREZE GEGA |
Tirane |
18,000 |
2014-11-17 |
2014-11-18 |
65210170012014 |
Shpenzime per pritje e percjellje |
Minis.Mbrojtje shpenz.pritje ft 96 dt 24.10.14 seri 5871038 fh 57 dt 24.10.14,program 1500 dt 20.10.2014 |
Aparati Ministrise Mbrojtjes (3535) |
STELA SUVENIR |
Tirane |
15,000 |
2014-11-17 |
2014-11-18 |
65010170012014 |
Shpenzime per pritje e percjellje |
Minis.Mbrojtje shpenz.pritje ft 685 dt 13.10.14 seri 16787778 fh 54 dt 13.10.14,program 3964/2 dt 10.10.2014 |
Aparati Ministrise Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2014-10-27 |
2014-10-28 |
60810170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje ft 21 dt 13.10.14 seri 7538273 program 3964/2 dt 10.10.14 |
Aparati Ministrise Mbrojtjes (3535) |
IBRAHIM OSMANI |
Tirane |
21,000 |
2014-10-27 |
2014-10-28 |
61510170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje ft 25 dt 22.10.14 seri 17489825 program 3964/2 dt 10.10.14 |
Aparati Ministrise Mbrojtjes (3535) |
HATIXHE SHABA |
Tirane |
28,000 |
2014-10-27 |
2014-10-28 |
61210170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje ft 183 dt 19.9.14 seri 005724, fh 46 dt 19.9.14 pv emergjence dt 19.9.14 program 7465/1 dt 18.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2014-10-27 |
2014-10-28 |
61010170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje ft 6 dt 29.9.14 seri 16035256 fh 52 dt 29.9.14 UM 1303 dt 29.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
FOND.TRADITA POPULLORE |
Tirane |
9,000 |
2014-10-27 |
2014-10-28 |
61110170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje ft 35 dt 1.10.14 seri 06824120 , fh 53 dt 1.10.14 UM 1303 dt 29.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
KLODIAN ALIKO (L22216008G) |
Tirane |
48,000 |
2014-10-22 |
2014-10-23 |
60410170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime prirtje ft 5391 dt 13.10.14 seri 0005931 program 3964/2 dt 10.10.14 |
Aparati Ministrise Mbrojtjes (3535) |
"P I R R O" |
Tirane |
12,000 |
2014-10-22 |
2014-10-23 |
57910170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime prirtje ft 43 dt 15.9.14 seri 16035143 fh 44 dt 15.9.14 program 3163/2 dt 11.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2014-10-22 |
2014-10-23 |
57410170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime prirtje ft 02 dt 25.9.14 seri 160352520 fh 51 dt 25.9.14 UM 1261 dt 23.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
SARA SHTEPANI |
Tirane |
3,000 |
2014-10-22 |
2014-10-23 |
57710170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime prirtje ft 26 dt 22.8.14 seri 013586 fh 42 dt 22.8.14 UM 1067 dt 18.8.14 |
Aparati Ministrise Mbrojtjes (3535) |
BUJAR SHEHAJ |
Tirane |
6,000 |
2014-10-22 |
2014-10-23 |
58110170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime prirtje ft 27 dt 19.9.14 seri 5389627 fh 47 dt 19.9.14 program 7465/1 dt 18.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2014-10-22 |
2014-10-23 |
57810170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime prirtje ft 40 dt 13.9.14 seri 16035140 fh 43 dt 13.9.14 UM 1185 dt 8.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
12,000 |
2014-10-22 |
2014-10-23 |
57610170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime prirtje ft 16 dt 24.9.14 seri 71734401 fh 50 dt 24.9.14 UM 1261 dt 23.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
ILIR BERHAMI |
Tirane |
3,000 |
2014-10-22 |
2014-10-23 |
58410170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime prirtje ft 85 dt 6.8.14 seri 001482 fh 39 dt 6.8.14 UM 987 dt 29.6.14 |
Aparati Ministrise Mbrojtjes (3535) |
BUJAR SHEHAJ |
Tirane |
12,000 |
2014-10-22 |
2014-10-23 |
58010170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime prirtje ft 30 dt 18.9.14 seri 5389628 fh 45 dt 18.9.14 program 6990 dt 27.8.14 |
Aparati Ministrise Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
6,000 |
2014-10-22 |
2014-10-23 |
57510170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime prirtje ft 15 dt 22.9.14 seri 71734350 fh 49 dt 22.9.14 program 3614/2 dt 18.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2014-10-22 |
2014-10-23 |
58210170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime prirtje ft 49 dt 22.9.14 seri 16035149 fh 48 dt 22.9.14 program 3742/2 dt 19.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
ILIR BERHAMI |
Tirane |
6,000 |
2014-10-22 |
2014-10-23 |
58310170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime prirtje ft 80 dt 3.8.14 seri 0001481 fh 37 dt 3.8.14 UM 987 dt 29.7.14 |
Aparati Ministrise Mbrojtjes (3535) |
BERLINI 95 |
Tirane |
16,000 |
2014-10-17 |
2014-10-17 |
55810170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje fature 94 dt 24.9.14 seri 16971013 program 3614/2 dt 18.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
IBRAHIM OSMANI |
Tirane |
51,300 |
2014-10-13 |
2014-10-14 |
55510170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje program 7027/1 dt 2.9.14, 3599/1 dt 9.9.14, 7346/2 , 7465/1 dt 18.9.14, 3742/2 dt 19.9.14, 6990 dt 27.8.14 ft 15 s 17489815 dt 1.10.14 |
Aparati Ministrise Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
63,000 |
2014-10-13 |
2014-10-14 |
55710170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje program 3742/2 dt 19.9.14 ft 210 dt 23.9.14 s 05946871 |
Aparati Ministrise Mbrojtjes (3535) |
GALERI ARTI KLEDIO |
Tirane |
13,000 |
2014-09-30 |
2014-09-30 |
53410170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje zyrtare dhurata, program 7465/1 dt 18.9.14 fature 274 dt 19.09.14seri 17191238, fh 47 dt 19.9.2014 |
Aparati Ministrise Mbrojtjes (3535) |
IJON |
Tirane |
35,000 |
2014-09-30 |
2014-09-30 |
53710170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje zyrtare program 6990 dt 27.08.14 fature 13 dt 2309.14seri 15133813 |
Aparati Ministrise Mbrojtjes (3535) |
GECI |
Tirane |
40,000 |
2014-09-30 |
2014-09-30 |
53610170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje zyrtare program 3163/2 dt 11.9.14 fature 2962 dt 12.09.14seri 14872962 |
Aparati Ministrise Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
99,000 |
2014-09-30 |
2014-09-30 |
53510170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenz.pritje ft 558 dt 29.9.14 seri 12243512 program 7465/1 dt 18.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
IJON |
Tirane |
58,500 |
2014-09-30 |
2014-09-30 |
53310170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje zyrtare program 2451/1 dt 20.06.14 fature 19 dt 23.06.14seri 17191238 |
Aparati Ministrise Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2014-09-30 |
2014-09-30 |
52810170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenz.pritje ft 1 dt 16.9.14 seri 7538251 program 7382 dt 15.9.14 |
Aparati Ministrise Mbrojtjes (3535) |
IJON |
Tirane |
35,000 |
2014-09-30 |
2014-09-30 |
53910170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje pritje zyrtare program 3715/1 dt 18.9.14 fature 21 dt 24.09.14seri 15133822 |
Aparati Ministrise Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,960 |
2014-09-19 |
2014-09-22 |
50710170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje ft. 150 dt 30.6.14 seri 05918540 program 2450 /1 dt 20.6.14 |
Aparati Ministrise Mbrojtjes (3535) |
"P I R R O" |
Tirane |
15,000 |
2014-09-19 |
2014-09-22 |
50810170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje ft. 23 dt 8.7.14 seri 12304975 program 5634/1 dt 8.7.14 |
Aparati Ministrise Mbrojtjes (3535) |
ENXHI TAIPI(L41601040A) |
Tirane |
5,800 |
2014-09-19 |
2014-09-22 |
50910170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje ft. 23 dt25.6.14 seri 7288323 fh 28 dt 25.6.14 pv emergjence 25.6.14 |
Aparati Ministrise Mbrojtjes (3535) |
GAZMIR SINO |
Tirane |
5,800 |
2014-09-19 |
2014-09-22 |
51010170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje ft. 21 dt7.8.14 seri 6577972 fh 41 dt 7.8.14 pv emergjence 7.8.14 urdher 10520 dt 7.8.14 |
Aparati Ministrise Mbrojtjes (3535) |
IJON |
Tirane |
45,000 |
2014-09-18 |
2014-09-19 |
40810170012014 |
Shpenzime per pritje e percjellje |
602-Minis.Mbrojtje shpenzime pritje ft. 90 dt 18.7.14 seri 15133690 program 6085/1 dt 24.7.14 |