|
04.02.2013
reg. 01.02.2013 |
CEZ SHPERNDARJE |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE LIK ENERGJI NENTOR 2012
|
1,843,506 |
1410050682013
|
|
01.02.2013
reg. 01.02.2013 |
BANKA KOMBETARE TREGTARE |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE PAGA JANAR 2013
|
1,671,916 |
1710050682013
|
|
30.01.2013
reg. 30.01.2013 |
SH. A. UJESJELLES KANALIZIME DURRES |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE KONSUM UJE
|
773 |
1510050682013
|
|
30.01.2013
reg. 30.01.2013 |
POSTA SHQIPTARE SH.A |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME POSTAREFAT NR 760,829
|
1,392 |
1210050682013
|
|
30.01.2013
reg. 30.01.2013 |
KUJTIM PEMA |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE PAGA BAZE
|
20,000 |
1010050682013
|
|
30.01.2013
reg. 30.01.2013 |
CEZ SHPERNDARJE |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE ENERGJI ELEKTRIKE DIFERNCE E FATURESNR 132329898
|
1,035,635 |
1310050682013
|
|
30.01.2013
reg. 30.01.2013 |
ALBTELEKOM SH.A. |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIMI TELEFON
|
39,435 |
1110050682013
|
|
10.01.2013
reg. 10.01.2013 |
EAGLE MOBILE |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE TEL CEL NENTOR 2012 NR SER 36731326
|
48,097 |
210050682013
|
|
10.01.2013
reg. 10.01.2013 |
BANKA KOMBETARE TREGTARE |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE PAGA DHJETOR 2012
|
1,755,895 |
110050682013
|
|
18.12.2012
reg. 07.12.2012 |
STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE SUPERVIVIM I OBJEKTIT F-V2ELEKTROPOMPA NE HIDROVORIN PORTO ROMANE
|
185,000 |
22410050682012
|
|
18.12.2012
reg. 07.12.2012 |
FUSHA |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE LIK FURNIZIM VENDOSJE 2POMPA NE HIDROVORIN PORTO ROMANE
|
21,270,757 |
22210050682012
|
|
18.12.2012
reg. 18.12.2012 |
DEGA TATIM TAKSA DURRES |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE TATIM MBI SHPERBLIMIN DHJETOR 2012
|
52,000 |
23110050682012
|
|
17.12.2012
reg. 04.12.2012 |
SIGAL(UNIQA GROUP AUSTRIA) |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE SIG VJETOR I TAJOTES
|
18,600 |
214 10050682012
|
|
17.12.2012
reg. 04.12.2012 |
SGS AUTOMOTIVE ALBANIA |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE kualidim vjetor TAJOTES
|
2,700 |
213 10050682012
|
|
17.12.2012
reg. 04.12.2012 |
RAMAZAN BODLLI |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE PJESE KEMBIMI
|
102,083 |
21810050682012
|
|
17.12.2012
reg. 04.12.2012 |
KAROLINA RASA/L01409504R |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE KANCELERI
|
68,958 |
21610050682012
|
|
17.12.2012
reg. 04.12.2012 |
DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE TAKSE VJETOR I TAJOTES
|
53,910 |
215 10050682012
|
|
17.12.2012
reg. 14.12.2012 |
BANKA KOMBETARE TREGTARE |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE SHPERBLIME FOND I VECANTE
|
468,000 |
23010050682012
|
|
17.12.2012
reg. 04.12.2012 |
ALBTELEKOM SH.A. |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE shpenzime tel
|
8,316 |
212 10050682012
|
|
04.12.2012
reg. 03.12.2012 |
EAGLE MOBILE |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE TELEFON CELULARE TETOR 2012 NR SERISE 36717201
|
56,800 |
21310050682012
|
|
04.12.2012
reg. 03.12.2012 |
BANKA KOMBETARE TREGTARE |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE PAGA NENTOR 2012
|
1,714,201 |
21210050682012
|
|
03.12.2012
reg. 09.11.2012 |
GRAMA/D |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE MBIKQYRJE PUNIMESH NE OBJEKTET E KULLIMIT TE VADITJES NGA VETE NDERMSRRJE
|
162,000 |
21010050682012
|
|
03.12.2012
reg. 09.11.2012 |
ALBTELEKOM SH.A. |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE TELEFON TETOR 2012
|
14,780 |
20410050682012
|
|
27.11.2012
reg. 26.11.2012 |
CEZ SHPERNDARJE |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE ENERGJI ELEKTRIKE KONTRATA C58622,A124325,A12429 TETOR 2012
|
346,157 |
21210010682012
|
|
19.11.2012
reg. 06.11.2012 |
NIKA |
no category
1005068 BORDI I KULLIMIT DURRES KRUJE USHQYESI REZURVARIT DOLLAKE
|
1,931,501 |
19710050682012
|