|
13.12.2012
reg. 22.11.2012 |
SHTYPSHKRONJA ARGJIRO |
no category
1005071 ( BORDI KULLIMIT 1005071 ) FATURA 458 DT 29/10/2012 UP NR21 DT 26/10/2012 PV 26/10/2012
|
208,800 |
14410050712012
|
|
13.12.2012
reg. 22.11.2012 |
POSTA SHQIPTARE SH.A |
no category
1005071 ( BORDI KULLIMIT 1005071 ) FATURA 578 DT 29/09/2012
|
3,264 |
14310050712012
|
|
13.12.2012
reg. 22.11.2012 |
OREA |
no category
1005071 ( BORDI KULLIMIT 1005071 ) 5%, CERTIFIKATE E GARANCISE 01/10/2012 SISTEMI KULLUES FUSHA E LAZARATIT
|
192,642 |
14810050712012
|
|
13.12.2012
reg. 22.11.2012 |
MANE/S |
no category
1005071 ( BORDI KULLIMIT 1005071 ) 5%, CERTIFIKATE E GARANCISE 01/11/2012
|
405,774 |
14710050712012
|
|
13.12.2012
reg. 22.11.2012 |
JODY-KOMPANY |
no category
1005071 ( BORDI KULLIMIT 1005071 ) 5% GARANCI SIST KULLUES VALARE, CERTIFIKATE E GARANCISE 02/10/2012
|
169,886 |
14610050712012
|
|
13.12.2012
reg. 22.11.2012 |
FERIT MYFTARI |
no category
1005071 ( BORDI KULLIMIT 1005071 ) FATURA 41 DT 30/10/2012 UP NR 22 DT 22/10/2012 PR DT 22/10
|
29,500 |
14510050712012
|
|
13.12.2012
reg. 22.11.2012 |
ALBTELEKOM SH.A. |
no category
1005071 ( BORDI KULLIMIT 1005071 ) TEL NR KLIENTIT 262426 PERIUDHA 01/10/2012-31/10/2012
|
10,923 |
14210050712012
|
|
07.12.2012
reg. 06.12.2012 |
SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. |
no category
( BORDI KULLIMIT 1005071 ) LISTE PAG 01/01/2012-31/12/2012
|
25,600 |
16010050712012
|
|
07.12.2012
reg. 06.12.2012 |
EAGLE MOBILE |
no category
( BORDI KULLIMIT 1005071 ) FAT NR 36,717,089 PERIUDHA 01/10/2012-31/10/2012
|
21,256 |
15910050712012
|
|
07.12.2012
reg. 06.12.2012 |
BANKA KOMBETARE TREGTARE |
no category
( BORDI KULLIMIT 1005071 ) LISTE PAGESE11/2012
|
700,331 |
15810050712012
|
|
27.11.2012
reg. 21.11.2012 |
CEZ SHPERNDARJE |
no category
1005071 ( BORDI KULLIMIT 1005071 ) FATURA 131,746,174, DT 14/09-16/10/2012
|
3,342 |
14910050712012
|
|
12.11.2012
reg. 30.10.2012 |
MANE/S |
no category
1005071 ( BORDI KULLIMIT 1005071 ) UB3426
|
2,193,360 |
13310050712012
|
|
02.11.2012
reg. 01.11.2012 |
EAGLE MOBILE |
no category
1005071 ( BORDI KULLIMIT 1005071 ) FATURA 36,703,426, PERIUDHA 01/09-30/09/2012
|
19,530 |
13710050712012
|
|
02.11.2012
reg. 01.11.2012 |
BANKA KOMBETARE TREGTARE |
no category
( BORDI KULLIMIT 1005071 ) LISTE PAGESE10/2012
|
726,545 |
13610050712012
|
|
29.10.2012
reg. 26.10.2012 |
EAGLE MOBILE |
no category
1005071 ( BORDI KULLIMIT 1005071 ) FATURA 36,676,991,PERIUDHA 01/07-31/07/2012
|
30,628 |
13410050712012
|
|
29.10.2012
reg. 26.10.2012 |
CEZ SHPERNDARJE |
no category
1005071 ( BORDI KULLIMIT 1005071 ) ENERGJI GUSHT 2012 KONTRATA NR L44746 09/2012
|
5,493 |
13510050712012
|
|
29.10.2012
reg. 26.10.2012 |
ALBTELEKOM SH.A. |
no category
1005071 ( BORDI KULLIMIT 1005071 ) TEL NR KLIENTIT 262426 PERIUDHA 01/09/2012-30/09/2012
|
10,971 |
13610050712012
|
|
04.10.2012
reg. 26.09.2012 |
MEÇI |
no category
( BORDI KULLIMIT 1005071 ) UB 3281
|
270,168 |
12410050712012
|
|
04.10.2012
reg. 26.09.2012 |
MEÇI |
no category
( BORDI KULLIMIT 1005071 ) UB 3280
|
274,608 |
12310050712012
|
|
04.10.2012
reg. 27.09.2012 |
KENXHI SHPK |
no category
( BORDI KULLIMIT 1005071 ) UB 3283
|
893,897 |
12710050712012
|
|
04.10.2012
reg. 27.09.2012 |
FLLADI (J63317601V) |
no category
( BORDI KULLIMIT 1005071 ) UB 3284
|
316,800 |
12610050712012
|
|
04.10.2012
reg. 26.09.2012 |
BASHKIMI/L |
no category
( BORDI KULLIMIT 1005071 ) UB 3282
|
2,311,473 |
12510050712012
|
|
02.10.2012
reg. 01.10.2012 |
BANKA KOMBETARE TREGTARE |
no category
( BORDI KULLIMIT 1005071 ) LISTE PAGESE09/2012
|
721,413 |
12810050712012
|
|
24.09.2012
reg. 20.09.2012 |
FLLADI (J63317601V) |
no category
( BORDI KULLIMIT 1005071 ) KARBURANT UB 3273
|
1,850,100 |
12010050712012
|
|
24.09.2012
reg. 20.09.2012 |
DEGA TATIMEVE GJIROKASTER |
no category
( BORDI KULLIMIT 1005071 ) TATIM NE BURIM MUJI GUSHT 2012 LISTE PAGESE
|
1,200 |
12210050712012
|