Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
179,860 |
2022-11-23 |
2022-11-25 |
38610160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike tetor 2022, kontrate A 107840, fature 441469678 dt. 30.10.2022, shkrese nr 12139 dt 22.11.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
260,164 |
2022-11-23 |
2022-11-25 |
38810160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike tetor 2022, kontrate A 107841, fature 441496110 dt. 31.10.2022, shkrese nr 12139 dt 22.11.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
40,007 |
2022-10-20 |
2022-10-25 |
32510160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike shtator 2022, kontrate A 107841, fature 440173737 dt. 30.09.2022, shkrese nr 10764 dt 18.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
228,244 |
2022-10-20 |
2022-10-25 |
32310160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike shtator 2022, kontrate A 107840, fature 440082582 dt. 30.09.2022, shkrese nr 10764 dt 18.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
592,535 |
2022-10-20 |
2022-10-25 |
32410160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike shtator 2022, kontrate A 107843, fature 4400161800 dt. 30.09.2022, shkrese nr 10764 dt 18.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
278,308 |
2022-10-03 |
2022-10-07 |
30510160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike gusht 2022, kontrate A 107841, fature 438792372 dt. 31.08.2022, shkrese nr 9775 dt 27.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
819,940 |
2022-10-03 |
2022-10-07 |
30310160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike gusht 2022, kontrate A 107840, fature 438767865 dt. 31.08.2022, shkrese nr 9775 dt 27.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
387,710 |
2022-10-03 |
2022-10-07 |
30410160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike gusht 2022, kontrate A 107843, fature 438783013 dt. 31.08.2022, shkrese nr 9775 dt 27.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
29,510 |
2022-09-21 |
2022-09-30 |
29110160012022 |
Elektricitet |
1016001, Ap Min Brendshme, kamate vonese per energjine elektrike, kontrate A 107841, fature 920 dt. 19.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
31,574 |
2022-09-21 |
2022-09-30 |
29010160012022 |
Elektricitet |
1016001, Ap Min Brendshme, kamate vonese per energjine elektrike, kontrate A 107843, fature 919 dt. 19.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
41,581 |
2022-09-21 |
2022-09-30 |
28910160012022 |
Elektricitet |
1016001, Ap Min Brendshme, kamate vonese per energjine elektrike, kontrate A 107840, fature 918 dt. 19.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
526,276 |
2022-08-29 |
2022-09-06 |
24310160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike korrik 2022, kontrate A 107841, fature 437549193 dt. 30.07.2022, shkrese nr 8696 dt 22.08.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
836,068 |
2022-08-29 |
2022-09-06 |
24110160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike korrik 2022, kontrate A 107840, fature 437547895 dt. 31.07.2022, shkrese nr 8696 dt 22.08.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
451,550 |
2022-08-29 |
2022-09-06 |
24210160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike korrik 2022, kontrate A 107843, fature 437446614 dt. 30.07.2022, shkrese nr 8696 dt 22.08.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
884,452 |
2022-08-03 |
2022-08-10 |
23010160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike qershor 2022, kontrate A 107840, fature 436278487 dt. 30.06.2022, shkrese nr 7642 dt 19.07.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
264,196 |
2022-08-03 |
2022-08-10 |
23210160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike qershor 2022, kontrate A 107841, fature 436168867 dt. 30.06.2022, shkrese nr 7642 dt 19.07.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
367,550 |
2022-08-03 |
2022-08-10 |
23110160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike qershor 2022, kontrate A 107843, fature 436165973 dt. 30.06.2022, shkrese nr 7642 dt 19.07.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
100,900 |
2022-06-15 |
2022-06-21 |
18210160012022 |
Elektricitet |
1016001, energji elektrike maj 2022, kontrate A 107841, fature 434773746 dt. 31.05.2022, shkrese nr 6304 dt 14.06.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
728,548 |
2022-06-15 |
2022-06-21 |
18010160012022 |
Elektricitet |
1016001, energji elektrike maj 2022, kontrate A 107840, fature 434768024 dt. 31.05.2022, shkrese nr 6304 dt 14.06.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
276,830 |
2022-06-15 |
2022-06-21 |
18110160012022 |
Elektricitet |
1016001, energji elektrike maj 2022, kontrate A 107843, fature 434776467 dt. 31.05.2022, shkrese nr 6304 dt 14.06.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
728,548 |
2022-05-18 |
2022-05-20 |
14910160012022 |
Elektricitet |
1016001, energji elektrike prill 2022, kontrate A 107840, fature 433438973 dt. 30.04.2022, shkrese nr 4886 dt 12.05.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
280,190 |
2022-05-18 |
2022-05-20 |
15010160012022 |
Elektricitet |
1016001, energji elektrike prill 2022, kontrate A 107843, fature 433451721 dt. 30.04.2022, shkrese nr 4886 dt 12.05.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
181,540 |
2022-05-18 |
2022-05-20 |
15110160012022 |
Elektricitet |
1016001, energji elektrike prill 2022, kontrate A 107841, fature 433450656 dt. 30.04.2022, shkrese nr 4886 dt 12.05.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,220,452 |
2022-04-28 |
2022-05-06 |
11410160012022 |
Elektricitet |
1016001, energji elektrike mars 2022, kontrate A 107840, fature 432083770 dt. 31.03.2022, shkrese nr 3892 dt 15.04.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
582,590 |
2022-04-28 |
2022-05-06 |
11510160012022 |
Elektricitet |
1016001, energji elektrike mars 2022, kontrate A 107843, fature 432108171 dt. 31.03.2022, shkrese nr 3892 dt 15.04.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
465,796 |
2022-04-28 |
2022-05-06 |
11610160012022 |
Elektricitet |
1016001, energji elektrike mars 2022, kontrate A 107841, fature 432099497 dt. 31.03.2022, shkrese nr 3892 dt 15.04.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
822,628 |
2022-04-05 |
2022-04-11 |
9010160012022 |
Elektricitet |
1016001, energji elektrike shkurt 2022, kontrate A 107841, fature 430974324 dt. 28.02.2022, shkrese nr 3218 dt 30.03.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
994,660 |
2022-04-05 |
2022-04-11 |
8810160012022 |
Elektricitet |
1016001, energji elektrike shkurt 2022, kontrate A 107840, fature 430922792 dt. 28.02.2022, shkrese nr 3218 dt 30.03.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
585,950 |
2022-04-05 |
2022-04-11 |
8910160012022 |
Elektricitet |
1016001, energji elektrike shkurt 2022, kontrate A 107843, fature 430948772 dt. 28.02.2022, shkrese nr 3218 dt 30.03.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
663,230 |
2022-03-15 |
2022-03-23 |
6410160012022 |
Elektricitet |
1016001, energji elektrike janar 2022, kontrate A 107843, fature 429743707 dt. 31.01.2022 ,shkrese nr 2071 dt 28.02.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
516,196 |
2022-03-15 |
2022-03-23 |
6510160012022 |
Elektricitet |
1016001, energji elektrike janar 2022, kontrate A 107841, fature 429746956 dt. 31.01.2022 ,shkrese nr 2071 dt 28.02.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
411,364 |
2022-03-15 |
2022-03-23 |
6310160012022 |
Elektricitet |
1016001, energji elektrike janar 2022, kontrate A 107840, fature 429699754 dt. 31.01.2022 ,shkrese nr 2071 dt 28.02.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
469,828 |
2022-02-07 |
2022-02-15 |
2810160012022 |
Elektricitet |
1016001, energji elektrike dhjetor 2021, kontrate A 107841, fature 428114041 dt. 31.12.2021 ,shkrese nr 1063 dt 01.02.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,118,308 |
2022-02-07 |
2022-02-15 |
2610160012022 |
Elektricitet |
1016001, energji elektrike dhjetor 2021, kontrate A 107840, fature 428090685 dt. 31.12.2021 ,shkrese nr 1063 dt 01.02.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
656,510 |
2022-02-07 |
2022-02-15 |
2710160012022 |
Elektricitet |
1016001, energji elektrike dhjetor 2021, kontrate A 107843, fature 428134053 dt. 31.12.2021 ,shkrese nr 1063 dt 01.02.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
461,630 |
2021-12-28 |
2021-12-31 |
468110160012021 |
Elektricitet |
1016001, energji elektrike nentor 2021, kontrate A 107843, fature 426750422 dt. 30.11.2021 ,shkrese nr 9559 dt 15.12.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
324,676 |
2021-12-28 |
2021-12-31 |
469110160012021 |
Elektricitet |
1016001, energji elektrike nentor 2021, kontrate A 107841, fature 426761276 dt. 30.11.2021 ,shkrese nr 9559 dt 15.12.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
798,436 |
2021-12-28 |
2021-12-31 |
467110160012021 |
Elektricitet |
1016001, energji elektrike nentor 2021, kontrate A 107840, fature 426709885 dt. 30.11.2021 ,shkrese nr 9559 dt 15.12.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
731,236 |
2021-12-06 |
2021-12-14 |
42110160012021 |
Elektricitet |
1016001, energji elektrike tetor 2021, kontrate A 107840, fature 425460092 dt. 31.10.2021 ,shkrese nr 8400 dt 17.11.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
260,164 |
2021-12-06 |
2021-12-14 |
42310160012021 |
Elektricitet |
1016001, energji elektrike tetor 2021, kontrate A 107841, fature 425483054 dt. 31.10.2021, shkrese nr 8400 dt 17.11.2021 |