Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
534,340 |
2021-12-06 |
2021-12-14 |
42210160012021 |
Elektricitet |
1016001, energji elektrike tetor 2021, kontrate A 107843, fature 425513259 dt. 31.10.2021 ,shkrese nr 8400 dt 17.11.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
701,668 |
2021-11-23 |
2021-11-25 |
38810160012021 |
Elektricitet |
1016001, energji elektrike shtator 2021, kontrate A 107840, fature 424229466 dt. 30.09.2021 ,shkrese nr 7475 dt 25.10.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
270,244 |
2021-11-23 |
2021-11-25 |
39010160012021 |
Elektricitet |
1016001, energji elektrike shtator 2021, kontrate A 107841, fature 424249069 dt. 30.09.2021 ,shkrese nr 7475 dt 25.10.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
552,350 |
2021-11-23 |
2021-11-25 |
38910160012021 |
Elektricitet |
1016001, energji elektrike shtator 2021, kontrate A 107843, fature 424252687 dt. 30.09.2021 ,shkrese nr 7475 dt 25.10.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,061,860 |
2021-09-27 |
2021-10-05 |
28610160012021 |
Elektricitet |
1016001, energji elektrike gusht 2021, kontrate A 107840, fature 417809770 dt. 31.08.2021 ,shkrese nr 6012 dt 21.09.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
612,964 |
2021-09-27 |
2021-10-05 |
28710160012021 |
Elektricitet |
1016001, energji elektrike gusht 2021, kontrate A 107843, fature 417852169 dt. 31.08.2021, shkrese nr 6012 dt 21.09.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
284,356 |
2021-09-27 |
2021-10-05 |
28810160012021 |
Elektricitet |
1016001, energji elektrike gusht 2021, kontrate A 107841, fature 417872841 dt. 31.08.2021, shkrese nr 6012 dt 21.09.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,295,716 |
2021-09-01 |
2021-09-03 |
27310160012021 |
Elektricitet |
1016001, energji elektrike korrik 2021, kontrate A 107840, fature 416853561 dt. 31.07.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
217,828 |
2021-09-01 |
2021-09-03 |
27510160012021 |
Elektricitet |
1016001, energji elektrike gusht 2021, kontrate A 107841, fature 416883141 dt. 31.07.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
656,510 |
2021-09-01 |
2021-09-03 |
27410160012021 |
Elektricitet |
1016001, energji elektrike gusht 2021, kontrate A 107843, fature 416872653 dt. 31.07.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
438,110 |
2021-08-05 |
2021-08-31 |
23210160012021 |
Elektricitet |
1016001, energji elektrike qershor 2021, kontrate A 107843, fature 415572569 dt. 30.06.2021, shkrese nr 3937 dt 16.07.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
771,556 |
2021-08-05 |
2021-08-13 |
23110160012021 |
Elektricitet |
1016001, energji elektrike qershor 2021, kontrate A 107840, fature 415534468 dt. 30.06.2021, shkrese nr 3937 dt 16.07.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
278,308 |
2021-08-05 |
2021-08-13 |
23310160012021 |
Elektricitet |
1016001, energji elektrike qershor 2021, kontrate A 107841, fature 415570158 dt. 30.06.2021, shkrese nr 3937 dt 16.07.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
658,660 |
2021-07-06 |
2021-07-12 |
20110160012021 |
Elektricitet |
1016001, energji elektrike maj 2021, kontrate A 107840, fature 414259661 dt. 31.05.2021, shkrese nr 3074 dt 17.06.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
221,860 |
2021-07-06 |
2021-07-12 |
20310160012021 |
Elektricitet |
1016001, energji elektrike maj 2021, kontrate A 107841, fature 414286622 dt 31.05.2021, shkrese nr 3074 dt 17.06.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
434,548 |
2021-07-06 |
2021-07-12 |
20210160012021 |
Elektricitet |
1016001, energji elektrike maj 2021, kontrate A 107843, fature 414287336 dt 31.05.2021, shkrese nr 3074 dt 17.06.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
844,132 |
2021-05-27 |
2021-06-04 |
14410160012021 |
Elektricitet |
1016001, energji elektrike prill 2021, kontrate A 107840, fature 412879250 dt 30.04.2021, shkrese nr 2512 dt 20.05.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340,804 |
2021-05-27 |
2021-06-04 |
14610160012021 |
Elektricitet |
1016001, energji elektrike prill 2021, kontrate A 107841, fature 412923381 dt 30.04.2021, shkrese nr 2512 dt 20.05.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
491,870 |
2021-05-27 |
2021-06-04 |
14510160012021 |
Elektricitet |
1016001, energji elektrike prill 2021, kontrate A 107843, fature 412978393 dt 30.04.2021, shkrese nr 2512 dt 20.05.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
514,180 |
2021-04-26 |
2021-05-06 |
10610160012021 |
Elektricitet |
1016001, energji elektrike mars 2021, kontrate A 107841, fature 411691021 dt 31.03.2021, shkrese nr 2049 dt 21.04.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,053,796 |
2021-04-26 |
2021-05-06 |
10410160012021 |
Elektricitet |
1016001, energji elektrike mars 2021, kontrate A 107840, fature 411590355 dt 31.03.2021, shkrese nr 2049 dt 21.04.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
858,110 |
2021-04-26 |
2021-05-06 |
10510160012021 |
Elektricitet |
1016001, energji elektrike mars 2021, kontrate A 107843, fature 411690636 dt 31.03.2021, shkrese nr 2049 dt 21.04.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,000,036 |
2021-03-30 |
2021-04-06 |
7310160012021 |
Elektricitet |
1016001, energji elektrike shkurt 2021, kontrate A 107840, fature 410423168 dt 28.02.2021, shkrese nr 1466 dt 18.03.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
663,230 |
2021-03-30 |
2021-04-06 |
7410160012021 |
Elektricitet |
1016001, energji elektrike shkurt 2021, kontrate A 107843, fature 410474604 dt 28.02.2021, shkrese nr 1466 dt 18.03.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
506,116 |
2021-03-30 |
2021-04-06 |
7510160012021 |
Elektricitet |
1016001, energji elektrike shkurt 2021, kontrate A 107841, fature 410437883 dt 28.02.2021, shkrese nr 1466 dt 18.03.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,147,876 |
2021-03-05 |
2021-03-16 |
5310160012021 |
Elektricitet |
1016001, energji elektrike janar 2021, kontrate A 107840, fature 409210838 dt 31.01.2021, shkrese nr 953 dt 23.02.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
965,630 |
2021-03-05 |
2021-03-16 |
5410160012021 |
Elektricitet |
1016001, energji elektrike janar 2021, kontrate A 107843, fature 409221079 dt 31.01.2021, shkrese nr 953 dt 23.02.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
691,588 |
2021-03-05 |
2021-03-16 |
5510160012021 |
Elektricitet |
1016001, energji elektrike janar 2021, kontrate A 107841, fature 409227009 dt 31.01.2021, shkrese nr 953 dt 23.02.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
268 |
2021-02-08 |
2021-02-15 |
2810160012021 |
Elektricitet |
1016001, energji elektrike dhjetor 2020, kontrate A 053413, fature 384181101 dt 31.12.2020, shkrese nr 444 dt 26.01.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
413,380 |
2021-02-08 |
2021-02-15 |
3010160012021 |
Elektricitet |
1016001, energji elektrike dhjetor 2020, kontrate A 107841, fature 384841141 dt 31.12.2020, shkrese nr 444 dt 26.01.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
713,630 |
2021-02-08 |
2021-02-15 |
2910160012021 |
Elektricitet |
1016001, energji elektrike dhjetor 2020, kontrate A 107843, fature 3841820731 dt 31.12.2020, shkrese nr 444 dt 26.01.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
871,012 |
2021-02-08 |
2021-02-15 |
2710160012021 |
Elektricitet |
1016001, energji elektrike dhjetor 2020, kontrate A 107840, fature 384735546 dt 31.12.2020, shkrese nr 444 dt 26.01.2021 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,026,916 |
2020-12-21 |
2020-12-29 |
44710160012020 |
Elektricitet |
1016001, energji elektrike nentor 2020, kontrate A 107840, fature 383684750 dt 30.11.2020, shkrese nr 8997 dt 17.12.2020 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
477,892 |
2020-12-21 |
2020-12-29 |
45010160012020 |
Elektricitet |
1016001, energji elektrike nentor 2020, kontrate A 107841, fature 383686478 dt 30.11.2020, shkrese nr 8997 dt 17.12.2020 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
703,550 |
2020-12-21 |
2020-12-29 |
44910160012020 |
Elektricitet |
1016001, energji elektrike nentor 2020, kontrate A 107843, fature 383199559 dt 30.11.2020, shkrese nr 8997 dt 17.12.2020 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
369 |
2020-12-21 |
2020-12-29 |
44810160012020 |
Elektricitet |
1016001, energji elektrike nentor 2020, kontrate A 053413, fature 383246553 dt 30.11.2020, shkrese nr 8997 dt 17.12.2020 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
7,341 |
2020-12-07 |
2020-12-14 |
41910160012020 |
Elektricitet |
1016001, energji elektrike tetor 2020, kontrate A 053413, fature 382362740 dt 30.10.2020, shkrese nr 8436 dt 20.11.2020 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
129,124 |
2020-12-07 |
2020-12-14 |
42110160012020 |
Elektricitet |
1016001, energji elektrike tetor 2020, kontrate A 107841, fature 382332125 dt 31.10.2020, shkrese nr 8436 dt 20.11.2020 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
616,190 |
2020-12-07 |
2020-12-14 |
42010160012020 |
Elektricitet |
1016001, energji elektrike tetor 2020, kontrate A 107843, fature 382343772 dt 31.10.2020, shkrese nr 8436 dt 20.11.2020 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
518,884 |
2020-12-07 |
2020-12-14 |
41810160012020 |
Elektricitet |
1016001, energji elektrike tetor 2020, kontrate A 107840, fature 382297472 dt 31.10.2020, shkrese nr 8436 dt 20.11.2020 |