|
17.05.2012
reg. 14.05.2012 |
TV 11 |
no category
Komuna Finiq lik.fat.tat.nr.72 adte 24.04.2012 per reklama televizive e publikime
|
30,000 |
7023260012012
|
|
17.05.2012
reg. 14.05.2012 |
ILIRIA/D |
no category
Komuna Finiq lik.fat.tat.nr.46 date 15.12.2011 per studim projektim
|
342,000 |
7223260012012
|
|
16.05.2012
reg. 11.05.2012 |
FLONDI KONSTRUKSION |
no category
Finiq lik.fat.tat.nr.5 date 07.05.2012 per rik.rruge hyrese Bregas
|
1,899,810 |
6923260012012
|
|
16.05.2012
reg. 10.05.2012 |
DEGA TATIME DELVINE |
no category
Finiq lik.tatim ne burim per keshilltaret muaji prill 2012
|
16,555 |
62///23260012012
|
|
11.05.2012
reg. 07.05.2012 |
MEDIA SARANDA |
no category
2326001 lik.fat.tat.nr.99 date 30.03.2012 per publikime ne televizor
|
30,000 |
6823260012012
|
|
11.05.2012
reg. 07.05.2012 |
LEDIAN MITRO |
no category
2326001 lik.fat.tat.nr.12.13 date 20.10.2011 per materiale zyre e sherbime printimi
|
251,400 |
6623260012012
|
|
11.05.2012
reg. 08.05.2012 |
KUID |
no category
Finiq lik.fat.tat.nr.601 date 13.04.2012 karburante
|
177,000 |
5823260012012
|
|
11.05.2012
reg. 07.05.2012 |
JORGO KONOMI / DELVINE |
no category
2326001 lik.fat,tat.nr.1 date 28.01.2012 per pjese kembimi
|
25,000 |
6723260012012
|
|
11.05.2012
reg. 07.05.2012 |
EIDA GJIROKASTER |
no category
Finiq lik.fat.tat.nr.152 date 26.09.2012 per bleje karburanti
|
140,175 |
5923260012012
|
|
11.05.2012
reg. 07.05.2012 |
DHIMITER PAPA. |
no category
Finiq lik.fat.tat.nr.27 date 06.04.2012 per pjese kembimi
|
240,000 |
6323260012012
|
|
11.05.2012
reg. 10.05.2012 |
DEGA TATIME DELVINE |
no category
Finiq lik.tatim page muaji prill 2012
|
66,402 |
62/.23260012012
|
|
11.05.2012
reg. 10.05.2012 |
DEGA TATIME DELVINE |
no category
Finiq lik.tatim page prill 2012
|
10,900 |
62/./23260012012
|
|
11.05.2012
reg. 07.05.2012 |
CEZ SHPERNDARJE |
no category
2326001 lik.energji elektrike me n umer kontrate B-045629.D-093128.D-094278.093264.093647.094179.093129 periudha 22.02.2012 -022.0...
|
46,573 |
6523260012012
|
|
11.05.2012
reg. 07.05.2012 |
CEZ SHPERNDARJE |
no category
2326001 Finiq lik.eneregji elektrike numer kontrate D-093125.093266.093127.094436.093656.092330.094412.B-045618.045630.045627 peri...
|
114,203 |
6423260012012
|
|
09.05.2012
reg. 02.05.2012 |
RAIFFEISEN BANK SH.A |
no category
Finiq lik.sherbime aparati sipas listes
|
25,500 |
5723260012012
|
|
09.05.2012
reg. 02.05.2012 |
POSTA SHQIPTARE SH.A |
no category
Finiq lik.pagese sherbim bankar per maujin prill 2012
|
1,558 |
53/23260012012
|
|
07.05.2012
reg. 07.05.2012 |
DEGA TATIME DELVINE |
no category
Finiq lik.tatim page prill 2012
|
3,300 |
62/23260012012
|
|
07.05.2012
reg. 07.05.2012 |
DEGA TATIME DELVINE |
no category
2326001 lik.sigurime shoqerore prill 2012
|
165,135 |
6123260012012
|
|
07.05.2012
reg. 07.05.2012 |
DEGA TATIME DELVINE |
no category
Finiq lik.sigurime shendetsore prill 2012
|
22,916 |
61/23260012012
|
|
07.05.2012
reg. 07.05.2012 |
DEGA TATIME DELVINE |
no category
Finiq lik.sigurime shoqerore pril 2012
|
8,085 |
61//23260012012
|
|
07.05.2012
reg. 07.05.2012 |
DEGA TATIME DELVINE |
no category
Finiq lik.sigurime shendetsore prill 2012
|
1,122 |
61///23260012012
|
|
07.05.2012
reg. 07.05.2012 |
DEGA TATIME DELVINE |
no category
2326001 lik.sigurime shoqerore prill 2012
|
51,205 |
6023260012012
|
|
07.05.2012
reg. 07.05.2012 |
DEGA TATIME DELVINE |
no category
2326001 lik.sigurime shendetsore prill 2012
|
7,107 |
60/23260012012
|
|
03.05.2012
reg. 02.05.2012 |
RAIFFEISEN BANK SH.A |
no category
Finiq lik.pagese keshillaret.paga ujesjellesi muaji prill 2012
|
243,495 |
5623260012012
|
|
03.05.2012
reg. 02.05.2012 |
RAIFFEISEN BANK SH.A |
no category
Finiq lik.pagat muaji prill sipas listes
|
612,564 |
5523260012012
|