Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
185,572 |
2024-08-19 |
2024-08-21 |
30310160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/korrik 2024, kontrate A 107841, fature nr 240728027247 dt. 27.07.2024 shkrese nr 8923 dt 07.08.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
628,420 |
2024-08-19 |
2024-08-21 |
30410160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/korrik 2024, kontrate A 107843, fature nr 240728024448 dt. 27.07.2024 shkrese nr 8923 dt 07.08.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
117,490 |
2024-08-19 |
2024-08-21 |
30210160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/korrik 2024, kontrate A 107840, fature nr 240726008961 dt. 26.07.2024 shkrese nr 8923 dt 07.08.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
113,164 |
2024-07-24 |
2024-07-30 |
27210160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/qershor 2024, kontrate A 107840, fature nr 240627007672 dt. 27.06.2024 shkrese nr 8285 dt 18.07.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
244,036 |
2024-07-24 |
2024-07-30 |
27310160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/qershor 2024, kontrate A 107841, fature nr 240703002421 dt. 30.06.2024 shkrese nr 8285 dt 18.07.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
628,420 |
2024-07-24 |
2024-07-30 |
27410160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/qershor 2024, kontrate A 107843, fature nr 240629081883 dt. 28.06.2024 shkrese nr 8285 dt 18.07.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
567,940 |
2024-06-21 |
2024-06-28 |
22810160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/maj 2024, kontrate A 107843, fature nr 466805648 dt. 29.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
112,324 |
2024-06-21 |
2024-06-28 |
22610160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/maj 2024, kontrate A 107840, fature nr 466292325 dt. 29.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
270,244 |
2024-06-21 |
2024-06-28 |
22710160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/maj 2024, kontrate A 107841, fature nr 466804190 dt. 29.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,094 |
2024-06-13 |
2024-06-19 |
21810160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047280,energji elektrike m/maj 2024, fature 466092892 dt. 28.05.2024, shkrese nr 721 dt 10.06.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
3,965 |
2024-06-05 |
2024-06-10 |
20510160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047287,energji elektrike m/prill 2024, fature 465291247 dt. 29.04.2024, shkrese nr 690 dt 29.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,379 |
2024-06-05 |
2024-06-10 |
20610160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047280,energji elektrike m/prill 2024, fature 464864157 dt. 29.04.2024, shkrese nr 690 dt 29.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
107,410 |
2024-05-20 |
2024-05-27 |
17610160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/prill 2024, kontrate A 107840, fature nr 464865278 dt. 29.04.2024, shkrese nr 5424 dt 13.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
112,996 |
2024-05-20 |
2024-05-27 |
17710160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/prill 2024, kontrate A 107841, fature nr 465455840 dt. 29.04.2024, shkrese nr 5424 dt 13.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
877,060 |
2024-05-20 |
2024-05-27 |
17810160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/prill 2024, kontrate A 107843, fature nr 465455579 dt. 29.04.2024, shkrese nr 5424 dt 13.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,313,860 |
2024-04-29 |
2024-05-08 |
14210160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/mars 2024, kontrate A 107843, fature 464075436 dt. 13.03.2024, shkrese nr 4657 dt 23.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
298,468 |
2024-04-26 |
2024-05-08 |
13910160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/mars 2024, kontrate A 107841, fature 464080049 dt. 31.03.2024, shkrese nr 4657 dt 23.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
5,006 |
2024-04-26 |
2024-05-08 |
14010160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047287,energji elektrike m/mars 2024, fature 463902902 dt. 29.03.2024, shkrese nr 484 dt 17.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
131,812 |
2024-04-26 |
2024-05-08 |
13810160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/mars 2024, kontrate A 107840, fature 463824919 dt. 31.03.2024, shkrese nr 4657 dt 23.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,835 |
2024-04-26 |
2024-05-08 |
14110160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047280,energji elektrike m/mars 2024, fature 463827661 dt. 29.03.2024, shkrese nr 484 dt 17.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
125,680 |
2024-03-26 |
2024-04-04 |
9810160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shkurt 2024, kontrate A 107840, fature 462438298 dt. 29.02.2024, shkrese nr 3257 dt 20.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2024-03-26 |
2024-04-04 |
9910160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shkurt 2024, kontrate A 107843, fature 462730342 dt. 29.02.2024, shkrese nr 3257 dt 20.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
5,006 |
2024-03-28 |
2024-04-04 |
10310160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047287,energji elektrike m/shkurt 2024, fature 462653646 dt. 28.02.2024, shkrese nr 312 dt 18.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,972 |
2024-03-28 |
2024-04-04 |
10410160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047280,energji elektrike m/shkurt 2024, fature 462024420 dt. 28.02.2024, shkrese nr 312 dt 18.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
312,580 |
2024-03-26 |
2024-04-04 |
10010160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shkurt 2024, kontrate A 107841, fature 462765932 dt. 29.02.2024, shkrese nr 3257 dt 20.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
5,426 |
2024-03-13 |
2024-03-20 |
8310160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047287,energji elektrike m/janar 2024, fature 461308630 dt. 29.01.2024, shkrese nr 266 dt 06.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
103 |
2024-03-13 |
2024-03-20 |
8410160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047280,energji elektrike m/janar 2024, fature 460869004 dt. 29.01.2024, shkrese nr 266 dt 06.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
391,204 |
2024-03-11 |
2024-03-18 |
6710160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/janar 2024, kontrate A 107841, fature 461346422 dt. 30.01.2024, shkrese nr 2127 dt 19.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
126,394 |
2024-03-11 |
2024-03-18 |
6510160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/janar 2024, kontrate A 107840, fature 461434028 dt. 31.01.2024, shkrese nr 2127 dt 19.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2024-03-11 |
2024-03-18 |
6610160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/janar 2024, kontrate A 107843, fature 461411746 dt. 31.01.2024, shkrese nr 2127 dt 19.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
421,444 |
2024-01-17 |
2024-01-26 |
54910160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/dhjetor 2023, kontrate A 107841, fature 460007616 dt. 31.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
353 |
2024-01-23 |
2024-01-26 |
56910160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/tetor 2023, kontrate C 047287, fature 456652829 dt. 29.10.2023, |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
426,820 |
2024-01-17 |
2024-01-26 |
54810160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/dhjetor 2023, kontrate A 107843, fature 460003209 dt. 31.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
202 |
2024-01-23 |
2024-01-26 |
56810160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shtator 2023, kontrate C 047287, fature 455206874 dt. 28.09.2023, |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
5,594 |
2024-01-23 |
2024-01-26 |
57110160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/dhjetor 2023, kontrate C 047287, fature 459840280 dt. 29.12.2023, |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
142,564 |
2024-01-17 |
2024-01-26 |
54710160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/dhjetor 2023, kontrate A 107840, fature 459987924 dt. 31.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
4,402 |
2024-01-23 |
2024-01-26 |
57010160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/nentor 2023, kontrate C 047287, fature 458105318 dt. 28.11.2023, |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
209,764 |
2023-12-27 |
2024-01-03 |
42610160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/nentor 2023, kontrate A 107841, fature 458733437 dt. 30.11.2023 shkrese nr 18710 dt 26.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
584,740 |
2023-12-27 |
2024-01-03 |
42510160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/nentor 2023, kontrate A 107843, fature 458735237 dt. 30.11.2023 shkrese nr 18710 dt 26.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
139,876 |
2023-12-27 |
2024-01-03 |
42410160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/nentor 2023, kontrate A 107840, fature 458730382 dt. 30.11.2023 shkrese nr 18710 dt 26.12.2023 |