Aparati i Ministrise se Mbrojtjes (3535) |
TRIGEN INVESTMENT |
Tirane |
21,000 |
2018-02-01 |
2018-02-06 |
009310170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. FAT. 34, 07.12.2017(35919585), PROG.7285/1,06.12.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
648,492 |
2018-02-01 |
2018-02-06 |
008110170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PV RAST EMERGJ.DT. 16.09.2016,PV.16.09.2016, FAT. 135/1, DATE 16.09.2016,(56171502), FH 16.09.2016, PRG. 2585/2, 16.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
437,160 |
2018-02-01 |
2018-02-06 |
008210170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PV RAST EMERGJJ. DT. 16.09.2016,PV.16.09.2016, FAT. 135, DATE 16.09.2016,(56171501), FH 16.09.2016,PV.16.09.2016, PRG. 2585/2, 16.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
45,000 |
2018-02-01 |
2018-02-06 |
007710170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. UP.115, 01.12.2016,PROG.3307/7, 25.11.2016, PV. 5,01.12.2016,FAT.79, 01.12.2016(42917332)FH 86, 01.12.2016, PV. 01.12.2016,FAT, 80, 01.12.2016,(42917333)FH. 84, 01.12.2016,PV. 01.12.2016, FAT. 81,01.12.2016,(42917334). |
Aparati i Ministrise se Mbrojtjes (3535) |
Nadir Sulejmanoviq |
Tirane |
12,000 |
2018-02-01 |
2018-02-06 |
008310170012018 |
Shpenzime per pritje e percjellje |
UP.109/1 DT.01.11.2016, PROG.3047/1,DT.28.10.2016, PV.5, DT.03.11.2016, FAT.06 DT.03.11.2016,(30267606) FH.81, DT.03.11.2016, PV.03.11.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
804,000 |
2018-02-01 |
2018-02-06 |
010010170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES KONT.SHERBIMI 7478, DATE 12.12.2017, DHE NR. 1212/2, 12.12.2017, SHKRESA NR. 7019/3, DATE 05.12.2017,VKM. 420, DATE 08.06.2017, E NDRYSHUAR PIKA "6.5",FAT. 54, 18.12.2017(38472685) |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
41,400 |
2018-02-01 |
2018-02-06 |
007910170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES UP. 103/1,20.09.2016,PROG. 5673/1,20.09.2016,PV. 20.09.2016,FAT. 137, 23.09.2016,(38185424)FH 60, 23.09.2016, PV, 23.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
12,000 |
2018-02-01 |
2018-02-06 |
011310170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES UP. 72,24.11.2017,FH 23,25.11.2017,PV,5, DATE 24.11.2017,UZM,2166, 13.11.2017.FAT. 37611,25.11.2017(53967889) |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2018-02-01 |
2018-02-06 |
007810170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES UP.110,09.11.2016,PROG. 6851/2,09.11.2016,PV. NR. 5, 07.11.2016,FAT.18,DT. 09.11.2016(9293718)FH 83, DT. 09.11.2016,PV. 09.11.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
16,000 |
2018-02-01 |
2018-02-06 |
007110170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES UP. 106,13.10.2016, Prog. 2874/2,date 13.10.2016, PV. 5, 13.10.2016, fat. 201,08.11.2016,(429055040), |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2018-02-01 |
2018-02-06 |
009010170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. UP. 62,13.09.2017,PV.12.07.2017, PROG. 5432/1, 13.09.2017,PV.5, 14.09.2017,FAT.36,14.09.2017(13689636)FH 14.09.2017,PV.33,14.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2018-02-01 |
2018-02-06 |
009510170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. UP. 68,30.10.2017, PROG.6541/1, 31.10.2017,PV 5/1, 31.10.2017,FAT.437,31.10.2017(52861042), FAT.436 DT.31.10.2017 (52861041) |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
45,000 |
2018-02-01 |
2018-02-06 |
010110170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES UP. 71, 24.11.2017, PROG.6628/3, 07.11.2017, PV. 5/1, 24.11.2017,FAT.460, 26.11.2017(52861065) |
Aparati i Ministrise se Mbrojtjes (3535) |
Nadir Sulejmanoviq |
Tirane |
16,200 |
2018-02-01 |
2018-02-06 |
009110170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ UP. 61,13.09.2017,PV.13.09.2017, PROG.5305,13.09.2017,PV.1, 13.09.2017,FAT.100,14.09.2017(30267608),PV.5,14.09.2017. |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
58,500 |
2018-02-01 |
2018-02-06 |
008710170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. FAT. 405, 05.10.2017(52660867),PROG. 5812/1, 02.10.2017. |
Aparati i Ministrise se Mbrojtjes (3535) |
DORO GROUP |
Tirane |
52,930 |
2018-02-01 |
2018-02-06 |
009910170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. PROG. 2928/2, DATE 06.11.2017,FAT.597,30.11.2017(52336833) |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
135,000 |
2018-02-01 |
2018-02-06 |
008810170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. FAT. 401, 03.10.2017(52660863),PROG. 2595/2, 29.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
900 |
2018-02-01 |
2018-02-06 |
0111010170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PROG. 7344/2, 07.12.2017,FAT. 233,13.12.2017(47279553) |
Aparati i Ministrise se Mbrojtjes (3535) |
YLLI HIDRI |
Tirane |
20,650 |
2018-02-01 |
2018-02-06 |
009810170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES FAT. 54394643, 28.10.2017(54394643), PROG. 42804/2, 16.10.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
126,900 |
2018-02-01 |
2018-02-06 |
008010170012018 |
Shpenzime per pritje e percjellje |
UP.105 DT.20.09.2016, PROG.5616/1 DT.20.09.2016, PV.20.09.2016, FAT.136 DT.20.09.2016 (38185423) FH.59 DT.20.09.2016, PV.20.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
24,950 |
2018-02-01 |
2018-02-06 |
009210170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. PROG.4515/2,19.07.2017, FAT.222601813, 09.08.2017(222601813) |
Aparati i Ministrise se Mbrojtjes (3535) |
"NARI" |
Tirane |
21,000 |
2018-02-01 |
2018-02-06 |
010910170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PROG. 3211/2, 07.12.2017,FAT. 646,13.12.2017(53552214) |
Aparati i Ministrise se Mbrojtjes (3535) |
TRIGEN INVESTMENT |
Tirane |
78,400 |
2018-02-01 |
2018-02-06 |
010510170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. FAT. 36, 08.12.2017(35919587), PROG.7393/1,07.12.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
131,880 |
2018-02-01 |
2018-02-06 |
008610170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. FAT. 274,27.10.2017(49780163),FH. 10,27.10.2017,PV. 35,27.10.2017,PROG. 2833/1,23.10.2017,PV,1, 23.10.2017,UP. 67,24.10.2017,FO.26.10.2017,PV1.26.10.2017,PV.1, 16.10.2017,PV,04.09.2017. |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
17,500 |
2018-02-01 |
2018-02-06 |
010810170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PROG. 2928/2, 06.11.2017,FAT. 146,16.11.2017(55640651) |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2018-02-01 |
2018-02-06 |
010210170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES UP. 70, 21.11.2017, PROG.7047/1, 21.11.2017,PV 5/1, 21.11.2017, FAT.459, 26.11.2017(52861064) |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2018-02-01 |
2018-02-06 |
010310170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES UP. 73, 24.11.2017,UZVM, 2166,DATE.23.11.2017,PV 5/1, 24.11.2017,FAT.456,24.11.2017(52861061) |
Aparati i Ministrise se Mbrojtjes (3535) |
TRIGEN INVESTMENT |
Tirane |
31,520 |
2017-11-14 |
2017-11-16 |
077210170012017 |
Shpenzime per pritje e percjellje |
FT.30 DT.27.10.2017(35919580), PROG.2804/2, DT.16.10.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRON DODA |
Tirane |
5,400 |
2017-11-06 |
2017-11-08 |
074610170012017 |
Shpenzime per pritje e percjellje |
FT.439 DT.25.09.2017, (44259439) PROG.5156/4 DT.06.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRON DODA |
Tirane |
3,300 |
2017-11-06 |
2017-11-08 |
074710170012017 |
Shpenzime per pritje e percjellje |
FT.436 DT.12.09.2017, (44259436) PROG.5305 DT.06.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
DRITAN SHEHU |
Tirane |
8,900 |
2017-11-06 |
2017-11-08 |
074510170012017 |
Shpenzime per pritje e percjellje |
FT.6 DT.29.09.2017, (1141255), PROG.5156/4 DT.06.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
3,500 |
2017-11-06 |
2017-11-08 |
073710170012017 |
Shpenzime per pritje e percjellje |
Min. e Mbroj. shpenz. pritje percjell. pg.5305,06.09.2017, FAT. 50,15.09.2017(52990902) |
Aparati i Ministrise se Mbrojtjes (3535) |
Nadir Sulejmanoviq |
Tirane |
6,000 |
2017-11-06 |
2017-11-08 |
074910170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 5305,13.09.2017UP.63,13.09.2017,PVERB.2,13.09.2017,PVERB.5,13.09.2017,FAT. 101,14.09.2017,(30267609)FHYR. 21/1,14.09.2017,PV. 31,14.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRON DODA |
Tirane |
3,500 |
2017-11-06 |
2017-11-08 |
074810170012017 |
Shpenzime per pritje e percjellje |
FT.435 DT.11.09.2017,(44259435), PROG.5305 DT.06.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
JORGJI GJIKA |
Tirane |
11,200 |
2017-11-06 |
2017-11-08 |
073910170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 5156/4,06.09.2017, FAT85,25.09.2017(55032501) |
Aparati i Ministrise se Mbrojtjes (3535) |
ERA 2000 |
Tirane |
9,600 |
2017-11-06 |
2017-11-08 |
074110170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 5156/4,06.09.2017,FAT. 965,30.09.2017(51179965) |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2017-11-06 |
2017-11-08 |
074410170012017 |
Shpenzime per pritje e percjellje |
UP.66, DT.09.10.2017, PROG.2748/1 DT.09.10.2017, PROC.VERB.5/1 DT.09.10.2017, FT.416 DT.13.10.2017, (52861023) |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
145,600 |
2017-11-06 |
2017-11-08 |
073510170012017 |
Shpenzime per pritje e percjellje |
PRI.PERC,MIN.MBROJ. PROG.2585/2,22.09.2017,FAT. 1954,26.09.2017(51141954) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,500 |
2017-11-06 |
2017-11-08 |
074310170012017 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PRITJE PERCJELLJE, 2624/1,28.09.2017, KUP.63, 04.10.2017,SERI BN 03011033LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
104,800 |
2017-11-06 |
2017-11-08 |
073410170012017 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG. 2442/2,DATE 07.09.2017,FAT.95,26.09.2017(23412121) |