|
14.06.2013
reg. 05.06.2013 |
TRIS VLORA |
no category
MATERIALE ELEKTRIKE SHK. PAVARESIA
|
265,200 |
19 1011065 2013
|
|
14.06.2013
reg. 06.06.2013 |
ERMIRA JAHIQI LULAJ |
no category
SHK. PAVARESIA 1011065 KANCELERI
|
132,708 |
20 1011065 2013
|
|
04.06.2013
reg. 03.06.2013 |
BANKA E TIRANES |
no category
PAGA MAJ SHK. PAVARESIA
|
2,425,735 |
18 1011065 2013
|
|
09.05.2013
reg. 07.05.2013 |
BANKA E TIRANES |
no category
PAGA SHKOLLE E NATES SHK. PAVARESIA
|
873,708 |
15 1011065 2013
|
|
02.05.2013
reg. 02.05.2013 |
BANKA E TIRANES |
no category
PAGA PRILL SHK. PAVARESIA
|
2,232,969 |
14 1011065 2013
|
|
01.04.2013
reg. 01.04.2013 |
BANKA E TIRANES |
no category
PAGA MARS SHK. PAVARESIA
|
2,361,087 |
10 1011065 2013
|
|
01.03.2013
reg. 01.03.2013 |
BANKA E TIRANES |
no category
PAGA SHKURT SH. PAVARESIA 1011065
|
2,192,976 |
7 2013 1011065
|
|
01.02.2013
reg. 01.02.2013 |
BANKA E TIRANES |
no category
PAGA JANAR SHK. PAVARESIA
|
2,582,328 |
4 1011065 2013
|
|
10.01.2013
reg. 10.01.2013 |
BANKA E TIRANES |
no category
PAGA DHJETOR SHK. PAVARESIA
|
2,954,778 |
1 1011065 2013
|
|
18.12.2012
reg. 07.12.2012 |
AGIM ALIMUÇI |
no category
MAT ELEKTRIKE,HIDRAULIKE SHK. PAVARESIA 1011065
|
409,900 |
XY 1011065 2012
|
|
17.12.2012
reg. 22.11.2012 |
ZANAJ- |
no category
PRITJE PER 100-VJETORIN SHK. PAVARESIA 1011065
|
150,000 |
Z 1011065 2012
|
|
17.12.2012
reg. 22.11.2012 |
DURIM BANUSHAJ/1 |
no category
RREGJISTRA SHK. PAVARESIA 1011065
|
85,780 |
Y 1011065 2012
|
|
17.12.2012
reg. 22.11.2012 |
DURIM BANUSHAJ/1 |
no category
MATERIALE PASTRIMI SHK. PAVARESIA 1011065
|
113,800 |
X 1011065 2012
|
|
17.12.2012
reg. 14.12.2012 |
DEGA E TATIM TAKSAVE |
no category
TAP SHP F.VITI SHK. PAVARESIA 1011065 K56703254E3NF01U
|
54,000 |
P 1011065 2012
|
|
17.12.2012
reg. 14.12.2012 |
BANKA E TIRANES |
no category
SHP F.VITI SHK. PAVARESIA 1011065
|
486,000 |
L 1011065 2012
|
|
13.12.2012
reg. 20.11.2012 |
BANKA E TIRANES |
no category
DETYRIME KONTRAKTUALE SHK. PAVARESIA 1011065
|
303,241 |
N 1011065 2012
|
|
03.12.2012
reg. 03.12.2012 |
BANKA E TIRANES |
no category
PAGA NENTOR SHK. PAVARESIA 1011065
|
2,153,762 |
S 1011065 2012
|
|
02.11.2012
reg. 01.11.2012 |
BANKA E TIRANES |
no category
PAGA TETOR SHK. PAVARESIA 1011065
|
2,221,486 |
X 1011065 2012
|
|
01.10.2012
reg. 01.10.2012 |
BANKA E TIRANES |
no category
PAGA SHTATOR SHK. PAVARESIA 1011065
|
1,897,905 |
62 1011065 2012
|
|
17.09.2012
reg. 14.09.2012 |
YLLI DERRAJ |
no category
UNIFORMA SHK. PAVARESIA 1011065
|
150,000 |
M 1011065 2012
|
|
03.09.2012
reg. 03.09.2012 |
BANKA E TIRANES |
no category
PAGA GUSHT SHK. PAVARESIA 1011065
|
2,093,290 |
51 1011065 2012
|
|
17.08.2012
reg. 13.08.2012 |
ZANAJ- |
no category
AKTIVITET PERSONELI SHK. PAVARESIA 1011065
|
99,000 |
50 1011065 2012
|
|
17.08.2012
reg. 13.08.2012 |
C O L O M B O |
no category
PROMOVIMI I SHKOLLES SHK. PAVARESIA 1011065
|
150,000 |
49 1011065 2012
|
|
02.08.2012
reg. 01.08.2012 |
BANKA E TIRANES |
no category
PAGA KORRIK SHK. PAVARESIA 1011065
|
1,992,606 |
45 1011065 2012
|
|
02.07.2012
reg. 02.07.2012 |
BANKA E TIRANES |
no category
PAGA QERSHOR SHK. PAVARESIA 1011065
|
2,018,162 |
38 1011065 2012
|