|
17.12.2012
reg. 06.12.2012 |
METO-TAKA |
no category
lik.arsimi fat.nr.41 date 30.11.2012 per transport nxenes nentor 2012
|
136,250 |
23910111322012
|
|
17.12.2012
reg. 06.12.2012 |
EDUART GJONI/1 |
no category
Arsimi lik.fat.nr.10 date 05.12.2012 per goma mjeti AL 2147 A
|
40,000 |
24410111322012
|
|
17.12.2012
reg. 14.12.2012 |
DEGA TATIME DELVINE |
no category
Arsimi lik.tatim ne burim per shperblimin e fund vitit 2012
|
190,000 |
26310111322012
|
|
17.12.2012
reg. 14.12.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
arsimi lik.shperblim fund viti sipas listes 2012
|
344,250 |
26210111322012
|
|
17.12.2012
reg. 06.12.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
lik.transport mesues sipas listes muaji nentor 2012
|
25,200 |
2401011132012
|
|
17.12.2012
reg. 14.12.2012 |
BANKA KOMBETARE TREGTARE |
no category
Arsimi shperblim per fund viti nga fondi i vecante sipas listes
|
882,000 |
26110111322012
|
|
17.12.2012
reg. 14.12.2012 |
BANKA KOMBETARE TREGTARE |
no category
Arsimi lik.shperblim per fund viti sipas listes 2012
|
162,000 |
25910111322012
|
|
17.12.2012
reg. 06.12.2012 |
BANKA KOMBETARE TREGTARE |
no category
lik.transport mesues nxenes sipas listes nentor 2012
|
2,800 |
24110111322012
|
|
14.12.2012
reg. 13.12.2012 |
OMIROS SHPK |
no category
Arsimi lik.fat.per rimbursim librash per vitin 2012 sipas rakordimit
|
92,057 |
25710111322012
|
|
14.12.2012
reg. 13.12.2012 |
OMIROS SHPK |
no category
Arsimi lik.fet.rimbursimi per tekstet nr.92date 18.09.2012
|
92,057 |
25610111322012
|
|
13.12.2012
reg. 12.12.2012 |
UJESJELLESI-KANALIZIME SHA |
no category
Arsimi lik.fat.uji nr.128date 30.11.2012
|
3,286 |
25610111322012
|
|
13.12.2012
reg. 12.12.2012 |
RUDINA LIÇAJ |
no category
Arsimi lik.rimbursim tekstesh per vitin 2012
|
13,281 |
25510111322012
|
|
12.12.2012
reg. 14.11.2012 |
ALBTELEKOM SH.A. |
no category
Arsimi lik.telefon me numer klienti 1571389558,1547590834 periudha 01.10.2012 deri 31.10.2012
|
12,168 |
22910111322012
|
|
11.12.2012
reg. 10.12.2012 |
RUHI ÇELO |
no category
Arsimi lik.fat. te permbledheses se rimbursimit per tekstet shkollore viti 2011
|
38,324 |
25110111322012
|
|
11.12.2012
reg. 10.12.2012 |
RUDINA LIÇAJ |
no category
Arsimi lik.fat.permbeledhese per rimbursim librash viti 2012
|
26,651 |
25210111322012
|
|
11.12.2012
reg. 10.12.2012 |
POSTA SHQIPTARE SH.A |
no category
Arsimi lik.rimbursimin e teksteve shkollore viti 2012 per shkollat K.cavo.Xh>Berberi.Finiq,Mesopotam sipas listes
|
379,124 |
25410111322012
|
|
11.12.2012
reg. 10.12.2012 |
OMIROS SHPK |
no category
Arsimi lik.fat.nr.22date 18.09.2012,nr.4date 27.08.2012 nr.5.8 date 27.08.2012
|
781,571 |
25310111322012
|
|
07.12.2012
reg. 06.12.2012 |
CEZ SHPERNDARJE |
no category
1011132 Arsimi lik.eneregji elektrike periudha 18.10.2012 deri 19.11.2012 me numer kontrate C-062152
|
5,425 |
24510111322012
|
|
03.12.2012
reg. 09.11.2012 |
SHTYPSHKRONJA ARGJIRO |
no category
Arsimi lik.fat.tat.nr.475date 08.11.2012 per sherbime printimi
|
105,000 |
22910111322012
|
|
03.12.2012
reg. 03.12.2012 |
RAIFFEISEN BANK SH.A |
no category
Arsimi pagat muaji nentor sipas listes
|
1,128,044 |
236/10111322012
|
|
03.12.2012
reg. 03.12.2012 |
RAIFFEISEN BANK SH.A |
no category
Arsimi pagat nentor sipas listes
|
335,825 |
23510111322012
|
|
03.12.2012
reg. 03.12.2012 |
BANKA SOCIETE GENERALE ALBANIA |
no category
Arsimi pagat nentor sipas listes
|
1,716,380 |
23110111322012
|
|
03.12.2012
reg. 03.12.2012 |
BANKA KOMBETARE TREGTARE |
no category
arsimi pagat muaji nentor siaps listes
|
842,440 |
23310111322012
|
|
03.12.2012
reg. 03.12.2012 |
BANKA KOMBETARE TREGTARE |
no category
Arsimi lik.pagat nentor siaps listes
|
3,857,581 |
23210111322012
|
|
27.11.2012
reg. 20.11.2012 |
CEZ SHPERNDARJE |
no category
1011132 Arsimi lik.energji me numer kontrate C-062152 periudha 17.09.2012 deri 18.10.2012
|
2,452 |
23110111322012
|