|
17.10.2013
reg. 22.08.2013 |
TIRANA BANK |
no category
SHMGJ 2115019 PAGE ME KONTRATE E SANITARES, LISTE PAGESE PRILL-GUSHT 2013
|
61,215 |
10721150192013
|
|
17.10.2013
reg. 29.08.2013 |
TEA-D |
no category
SHMGJ 2115019 ushqime, ub nr 4653, fh nr 24 dt 30/06/2013, nr serial 198908, 198907
|
273,814 |
1141150192013
|
|
17.10.2013
reg. 28.08.2013 |
Shendelli |
no category
SHMGJ 2115019 RIKONSTRUKSION SHMGJ , SIT NR 2 SERIA 05578247
|
3,503,590 |
11521150192013
|
|
17.10.2013
reg. 29.08.2013 |
RAIFFEISEN BANK SH.A |
no category
SHMGJ 2115019 punime emergjente, up nr 10 dt 22/08/2013, fat nr 25 dt 21/08/2013, nr serial 009244, pverbal
|
10,000 |
1161150192013
|
|
17.10.2013
reg. 10.09.2013 |
POSTA SHQIPTARE SH.A |
no category
SH.M.GJ 2115019 PENSIONET NGA BUXHETI shtator 2013
|
60,360 |
1191150192013
|
|
17.10.2013
reg. 21.08.2013 |
POSTA SHQIPTARE SH.A |
no category
SH.M.GJ 2115019 PENSIONET NGA BUXHETI GUSHT 2013
|
60,360 |
10321150192013
|
|
17.10.2013
reg. 27.08.2013 |
E.P.S.A |
no category
SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN QERSHOR , 2013 SIPAS V.GJYKATES
|
30,000 |
11321150192013
|
|
17.10.2013
reg. 22.08.2013 |
DEGA TATIMEVE GJIROKASTER |
no category
SHMGJ 2115019 PAGE ME KONTRATE E SANITARES, LISTE PAGESE PRILL-GUSHT 2013,TAB
|
6,800 |
10821150192013
|
|
17.10.2013
reg. 22.08.2013 |
ALBTELEKOM SH.A. |
no category
SHMGJ 2115019 TELEFON MAJ-KORRIK 2013
|
6,830 |
11121150192013
|
|
10.10.2013
reg. 02.10.2013 |
TIRANA BANK |
no category
SHMGJ 2115019 PAGAT SHTATOR 2013
|
23,700 |
125221150192013
|
|
10.10.2013
reg. 02.10.2013 |
RAIFFEISEN BANK SH.A |
no category
SHMGJ 2115019 PAGAT SHTATOR2013
|
692,540 |
126121150192013
|
|
26.09.2013
reg. 09.07.2013 |
Shendelli |
no category
SH.M.GJ 2115019 RIKONSTRUKSION SHMGJ, KONTRATE DT 04/07/2013 SIT NR 1, U BLERJE 4578
|
3,625,639 |
9121150192013
|
|
24.09.2013
reg. 04.07.2013 |
VANGJEL MUcO |
no category
SH.M.GJ 2115019 LISTEPAGESE PJESMARJE NE TENDER, URDHER 38 DT 26.06.2013
|
50,000 |
9121150192013
|
|
24.09.2013
reg. 10.07.2013 |
POSTA SHQIPTARE SH.A |
no category
SH.M.GJ 2115019 PENSIONET NGA BUXHETI KORRIK 2013
|
60,360 |
9421150192013
|
|
24.09.2013
reg. 10.07.2013 |
M.C.CATERING |
no category
SH.M.GJ 2115019 USHQIMEMARS 2013, UP, FAT NR 07183310,3312
|
150,785 |
9921150192013
|
|
24.09.2013
reg. 04.07.2013 |
KLODJAN MICKA |
no category
SH.M.GJ 2115019 LISTEPAGESE PJESMARJE NE TENDER, URDHER 38 DT 26.06.2013
|
50,000 |
9021150192013
|
|
24.09.2013
reg. 10.07.2013 |
DEGA TATIMEVE GJIROKASTER |
no category
SH.M.GJ 2115019 TAB QERSHOR, MJEKJA, INXHINJERI
|
22,476 |
9321150192013
|
|
24.09.2013
reg. 10.07.2013 |
BANKA KOMBETARE TREGTARE |
no category
SH.M.GJ 2115019 LISTE PAGESE MAJ-QERSHOR, MJEKJA SHKRESA NR 249
|
33,956 |
10021150192013
|
|
20.09.2013
reg. 19.09.2013 |
CEZ SHPERNDARJE |
no category
2115019 SHMGJ 2115019 ENERGJI ELEKTRIKE 23/07/2013-22/08/2013/2013
|
112,302 |
12321150192013
|
|
03.09.2013
reg. 02.09.2013 |
TIRANA BANK |
no category
SHMGJ 2115019 PAGAT gusht 2013
|
20,700 |
11121150192013
|
|
03.09.2013
reg. 02.09.2013 |
RAIFFEISEN BANK SH.A |
no category
SHMGJ 2115019 PAGAT gusht 2013
|
688,353 |
11021150192013
|
|
22.08.2013
reg. 22.08.2013 |
ND.UJESJ-KANAL GJIROKASTER |
no category
SHMGJ 2115019 UJESJELLESI MAJ, QERSHOR , KORRIK 2013
|
86,364 |
11021150192013
|
|
22.08.2013
reg. 22.08.2013 |
CEZ SHPERNDARJE |
no category
2115019 SHMGJ 2115019 ENERGJI ELEKTRIKE 21/05-23/07/2013
|
156,272 |
10921150192013
|
|
07.08.2013
reg. 06.08.2013 |
TIRANA BANK |
no category
SHMGJ 2115019 PAGAT KORRIK 2013
|
22,200 |
10221150192013
|
|
07.08.2013
reg. 06.08.2013 |
RAIFFEISEN BANK SH.A |
no category
SHMGJ 2115019 PAGAT KORRIK 2013
|
663,086 |
10121150192013
|