|
21.06.2013
reg. 17.06.2013 |
KUJTIM KAPO |
no category
PAGESE NGA K/KURJAN FIER 2420001
|
100,680 |
7424220001213
|
|
21.06.2013
reg. 17.06.2013 |
2Z KONSTRUKSION |
no category
PAGESE PJESORE NGA K/KURJAN FIER 2420001
|
677,350 |
7324220001213
|
|
18.06.2013
reg. 11.06.2013 |
AL-ASFALT |
no category
PAGESE SIT.NR.4 NDERT.SHK.9/VJECARE K/KURJAN FIER 2420001
|
1,900,000 |
652420012013
|
|
12.06.2013
reg. 11.06.2013 |
POSTA SHQIPTARE SH.A |
no category
SHPERBLIM LINDJE K/KURJAN FIER 2420001
|
115,000 |
642420012013
|
|
12.06.2013
reg. 24.05.2013 |
AL-ASFALT |
no category
PAGESE SIT.NR.2 NDERT.SHK.9/VJE. NGJEQAR
|
1,900,000 |
6024200012013
|
|
07.06.2013
reg. 06.06.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
PAGA MAJ 2013 K/KURJAN FIER 2420001
|
276,836 |
6224200012013
|
|
04.06.2013
reg. 04.06.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
PAGA MAJ 2013 K/KURJAN FIER 2420001
|
38,250 |
6324200012013
|
|
04.06.2013
reg. 04.06.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
PAGA MAJ 2013 K/KURJAN FIER 2420001
|
477,220 |
6124200012013
|
|
20.05.2013
reg. 17.05.2013 |
POSTA SHQIPTARE SH.A |
no category
NDIHMA EK. & PAAFTESI MAJ 2013 K/KURJAN FIER 2420001
|
2,785,900 |
5924200012013
|
|
20.05.2013
reg. 17.05.2013 |
POSTA SHQIPTARE SH.A |
no category
NDIHMA EK. & PAAFTESI MAJ 2013 K/KURJAN FIER 2420001
|
8,658 |
59/124200012013
|
|
16.05.2013
reg. 14.05.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
PAGESA JANAR- SHKURT 2013 K/KURJAN FIER 2420001
|
425,340 |
502420012013
|
|
15.05.2013
reg. 14.05.2013 |
DEGA E TATIMEVE FIER |
no category
TATIM NE BURIM K/KURJAN FIER 2420001
|
47,260 |
512420012013
|
|
13.05.2013
reg. 10.05.2013 |
POSTA SHQIPTARE SH.A |
no category
NDIHMA TE MENHEHERSHME K/KURJAN FIER 2420001
|
100,000 |
522420012013
|
|
13.05.2013
reg. 10.05.2013 |
CEZ SHPERNDARJE |
no category
2420001 ENERGJI JANAR 2013 KONTRAT FI150226;FI155836;FI160898;FI154577;FI150235 K/KURJAN FIER 2420001
|
50,530 |
532420012013
|
|
13.05.2013
reg. 10.05.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
SHPENZIME TRANSPORTI MARS-PRILL 2013 K/KURJAN FIER 2420001
|
30,000 |
492420012013
|
|
24.04.2013
reg. 23.04.2013 |
POSTA SHQIPTARE SH.A |
no category
PAAFTESI & ND. EKONOMIKE PRILL 2013 K/KURJAN FIER
|
2,976,500 |
4524200012013
|
|
24.04.2013
reg. 23.04.2013 |
POSTA SHQIPTARE SH.A |
no category
KOMISION PRILL 2013 K/KURJAN FIER
|
8,930 |
45/124200012013
|
|
23.04.2013
reg. 22.04.2013 |
AL-ASFALT |
no category
PAGESE SITUACIONI NR.2 K/KURJAN FIER 2420001
|
3,795,191 |
4524200012013
|
|
04.04.2013
reg. 04.04.2013 |
MAJLINDA HATILLARI |
no category
PAGESE FATURE JANAR 2013 K/KURJAN 2420001
|
379,720 |
3624200012013
|
|
02.04.2013
reg. 01.04.2013 |
KUJTIM KAPO |
no category
PAGESE FATURE QERSHOR 2012 K/KURJAN FIER 2420001
|
292,000 |
3424200012013
|
|
02.04.2013
reg. 01.04.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
PAGA MARS 2013 K/KURJAN FIER 2420001
|
38,250 |
3924200012013
|
|
02.04.2013
reg. 01.04.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
PAGA MARS 2013 K/KURJAN FIER 2420001
|
133,868 |
3824200012013
|
|
02.04.2013
reg. 01.04.2013 |
BANKA SOCIETE GENERALE ALBANIA |
no category
PAGA MARS 2013 K/KURJAN FIER 2420001
|
440,335 |
3724200012013
|
|
26.03.2013
reg. 25.03.2013 |
POSTA SHQIPTARE SH.A |
no category
ND.EKONIMIKE ;PAAFTESI MARS 2013 K/KURJAN FIER 24200011
|
2,920,500 |
3524200012013
|
|
26.03.2013
reg. 25.03.2013 |
POSTA SHQIPTARE SH.A |
no category
KOMISION MARS 2013 K/KURJAN FIER 24200011
|
8,762 |
35/124200012013
|