Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
497,380 |
2023-12-05 |
2023-12-15 |
38810160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/tetor 2023, kontrate A 107843, fature 45738739 dt. 31.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
92,836 |
2023-12-05 |
2023-12-15 |
39010160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/tetor 2023, kontrate A 107841, fature 457384445 dt. 31.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2023-12-05 |
2023-12-15 |
38910160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/tetor 2023, kontrate A 107841, fature 457433307 dt. 07.11.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
137,188 |
2023-12-05 |
2023-12-15 |
38710160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/tetor 2023, kontrate A 107840, fature 457375377 dt. 31.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
139,876 |
2023-10-27 |
2023-10-30 |
33410160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shtator 2023, kontrate A 107840, fature 456074339 dt. 30.09.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2023-10-27 |
2023-10-30 |
33610160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shtator 2023, kontrate A 107841, fature 456003547 dt. 30.09.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
178,180 |
2023-10-27 |
2023-10-30 |
33510160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shtator 2023, kontrate A 107843, fature 456083714 dt. 30.09.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
168,100 |
2023-09-27 |
2023-09-29 |
29110160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/gusht 2023, kontrate A 107843, fature 454750130 dt. 31.08.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
193,636 |
2023-09-27 |
2023-09-29 |
29210160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/gusht 2023, kontrate A 107841, fature 454755726 dt. 31.08.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
145,252 |
2023-09-27 |
2023-09-29 |
29010160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/gusht 2023, kontrate A 107840, fature 454742465 dt. 31.08.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
153,316 |
2023-08-28 |
2023-08-30 |
25310160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/korrik 2023, kontrate A 107840, fature 453220620 dt. 30.07.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
168,100 |
2023-08-28 |
2023-08-30 |
25410160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/korrik 2023, kontrate A 107843, fature 453331415 dt. 30.07.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
229,924 |
2023-08-28 |
2023-08-30 |
25510160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/korrik 2023, kontrate A 107841, fature 452282166 dt. 31.07.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
156,004 |
2023-07-26 |
2023-08-01 |
23010160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/qershor 2023, kontrate A 107840, fature 451974537 dt. 30.06.2023, shkrese nr 8005 dt 26.07.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
173,476 |
2023-07-26 |
2023-08-01 |
23210160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/qershor 2023, kontrate A 107841, fature 451122788 dt. 30.06.2023, shkrese nr 8005 dt 26.07.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
161,380 |
2023-07-26 |
2023-08-01 |
23110160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/qershor 2023, kontrate A 107843, fature 451996573 dt. 30.06.2023, shkrese nr 8005 dt 26.07.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
209,764 |
2023-06-27 |
2023-07-03 |
19310160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/maj 2023, kontrate A 107843, fature 450568508 dt. 31.05.2023, shkrese nr 6445 dt 15.06.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
182,884 |
2023-06-27 |
2023-07-03 |
19110160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/maj 2023, kontrate A 107840, fature 450551588 dt. 31.05.2023, shkrese nr 6445 dt 15.06.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
178,180 |
2023-06-27 |
2023-07-03 |
19210160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/maj 2023, kontrate A 107843, fature 450580120 dt. 31.05.2023, shkrese nr 6445 dt 15.06.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
177,508 |
2023-06-07 |
2023-06-15 |
15310160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/prill 2023, kontrate A 107840, fature 449262577 dt. 30.04.2023, shkrese nr 5547 dt 22.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
235,972 |
2023-06-07 |
2023-06-15 |
15510160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/prill 2023, kontrate A 107841, fature 449268985 dt. 30.04.2023, shkrese nr 5547 dt 22.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
171,460 |
2023-06-07 |
2023-06-15 |
15410160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/prill 2023, kontrate A 107843, fature 449267623 dt. 30.04.2023, shkrese nr 5547 dt 22.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
148,276 |
2023-04-20 |
2023-05-02 |
10210160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/mars 2023, kontrate A 107840, fature 447960025 dt. 31.03.2023, shkrese nr 4123 dt 12.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
276,141 |
2023-04-20 |
2023-05-02 |
10310160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/mars 2023, kontrate A 107843, fature 448008719 dt. 28.03.2023, shkrese nr 4123 dt 12.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
272,260 |
2023-04-20 |
2023-05-02 |
10410160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/mars 2023, kontrate A 107841, fature 448014891 dt. 31.03.2023, shkrese nr 4123 dt 12.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2023-04-12 |
2023-04-20 |
9510160012023 |
Elektricitet |
1016001, Ap Min Brendshme, tarife sherbimi per energjine elektrike per kontraten A107841 m/shkurt 2023, sipas fatures sistemuese nr 446657529 dt. 07.03.2023, shkrese nr 3377 dt 27.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
458,774 |
2023-03-28 |
2023-04-03 |
8210160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike shkurt 2023, kontrate A 107843, fature 446692734 dt. 28.02.2023, shkrese nr 3377 dt 27.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
822,628 |
2023-03-28 |
2023-04-03 |
8310160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike shkurt 2023, kontrate A 107841, fature 446687851 dt. 28.02.2023, shkrese nr 3377 dt 27.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
227,908 |
2023-03-28 |
2023-04-03 |
8110160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike shkurt 2023, kontrate A 107840, fature 44668001 dt. 28.02.2023, shkrese nr 3377 dt 27.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
501,395 |
2023-02-17 |
2023-02-24 |
4410160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike janar 2023, kontrate A 107843, fature 445306154 dt. 31.01.2023, shkrese nr 1752 dt 14.02.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
516,196 |
2023-02-17 |
2023-02-24 |
4510160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike janar 2023, kontrate A 107841, fature 445305937 dt. 31.01.2023, shkrese nr 1752 dt 14.02.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
255,460 |
2023-02-17 |
2023-02-24 |
4310160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike janar 2023, kontrate A 107840, fature 445301901 dt. 31.01.2023, shkrese nr 1752 dt 14.02.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
185,572 |
2023-02-06 |
2023-02-13 |
2610160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike dhjetor 2022, kontrate A 107840, fature 444092822 dt. 30.12.2022, shkrese nr 916 dt 26.01.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
469,828 |
2023-02-06 |
2023-02-13 |
2810160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike dhjetor 2022, kontrate A 107841, fature 444145481 dt. 30.12.2022, shkrese nr 916 dt 26.01.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
560,800 |
2023-02-06 |
2023-02-13 |
2710160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike dhjetor 2022, kontrate A 107843, fature 444132258 dt. 31.12.2022, shkrese nr 916 dt 26.01.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
11,221,560 |
2023-01-25 |
2023-01-30 |
51510160012022 |
Elektricitet |
1016001, Ap Min Brendshme, pagese me keste energji elektrike, kontrate A 107840, kesti 1 - 18, akt marreveshje nr 8664/5 dt 14.10.2022, nr INSTAGR 10220263 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
18,686,880 |
2023-01-25 |
2023-01-30 |
51610160012022 |
Elektricitet |
1016001, Ap Min Brendshme, pagese me keste energji elektrike, kontrate A 107843, kesti 1 - 18, akt marreveshje nr 8664/7 dt 14.10.2022, nr INSTAGR 10220265 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
185,908 |
2022-12-23 |
2023-01-05 |
43010160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike nentor 2022, kontrate A 107840, fature 442601018 dt. 30.11.2022, shkrese nr 13148 dt 20.12.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
523,185 |
2022-12-23 |
2023-01-05 |
43110160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike nentor 2022, kontrate A 107843, fature 442632642 dt. 30.11.2022, shkrese nr 13148 dt 20.12.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
563,824 |
2022-11-23 |
2022-11-25 |
38710160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike tetor 2022, kontrate A 107843, fature 441481873 dt. 31.10.2022, shkrese nr 12139 dt 22.11.2022 |