|
20.01.2014
reg. 17.01.2014 |
DEGA TATIM TAKSAVE KAVAJE |
Unspecified
KOMUNA GOSE TATIM PAGE KESHILLTARE DHJETOR 2013
|
15,105 |
724770012014
|
|
10.01.2014
reg. 06.01.2014 |
BANKA KOMBETARE TREGTARE |
Unspecified
KOMUNA GOSE PAGA DHJETOR 2013 GJENDJA CIVILE
|
36,816 |
224770012014
|
|
08.01.2014
reg. 07.01.2014 |
BANKA KOMBETARE TREGTARE |
Unspecified
KOMUNA GOSE PAGA DHJETOR 2013,KESHILLTARE , SHPENZIME TRANSPORTI
|
801,769 |
124770012014
|
|
24.12.2013
reg. 24.12.2013 |
BANKA KOMBETARE TREGTARE |
no category
KOMUNA GOSE NDIHMA DHE PAAFTESI DHJETOR 2013
|
1,656,910 |
13824770012013
|
|
16.12.2013
reg. 11.12.2013 |
CEZ SHPERNDARJE |
no category
2477001 KOMUNA GOSE LIKUIDIM ENERGJI GUSHT -NENTOR 2013 KONTRATAT 32396,32785
|
53,824 |
13124770012013
|
|
11.12.2013
reg. 11.12.2013 |
HASAN KORBI |
no category
KOMUNA GOSE LIKUIDIM FAT 11 DT 20.11.2012
|
193,300 |
13324770012013
|
|
11.12.2013
reg. 11.12.2013 |
CEZ SHPERNDARJE |
no category
2477001 KOMUNA GOSE LIKUIDIM ENERGJI GUSHT -NENTOR 2013 KONTRATAT 32392,32393,32395,32398,32402,32426.
|
44,104 |
13224770012013
|
|
10.12.2013
reg. 09.12.2013 |
BANKA KOMBETARE TREGTARE |
no category
KOMUNA GOSE PAGA NENTOR 2013
|
645,824 |
12824770012013
|
|
09.12.2013
reg. 06.12.2013 |
DEGA TATIM TAKSAVE KAVAJE |
no category
KOMUNA GOSE LIKUIDIM TATIM PAGE KESHILLTARE NENTOR 2013
|
15,900 |
12724770012013
|
|
09.12.2013
reg. 06.12.2013 |
BANKA E TIRANES |
no category
KOMUNA GOSE LIKUIDIM KTHIM PAGE ME VENDIM GJYGJSORE 3166 12.12.2011(BORDERO)
|
21,461 |
12924770012013
|
|
09.12.2013
reg. 06.12.2013 |
ARKAXHIU |
no category
KOMUNA GOSE LIKUIDIM RIKONSTRUKSION GJENDJA CIVILE GOSE KONTRATE 23.12.2008,VEND.KOMU 3 DT 22.11.2013
|
1,500,000 |
13024770012013
|
|
03.12.2013
reg. 03.12.2013 |
BANKA KOMBETARE TREGTARE |
no category
KOMUNA GOSE PAAFTESI NENTOR 2013
|
1,304,900 |
12624770012013
|
|
03.12.2013
reg. 03.12.2013 |
BANKA KOMBETARE TREGTARE |
no category
KOMUNA GOSE PAGA KESHILLTARESH,SHPENZIME TRANSPORTI NENTOR 2013 (BORDERO)
|
158,100 |
12524770012013
|
|
03.12.2013
reg. 03.12.2013 |
BANKA KOMBETARE TREGTARE |
no category
KOMUNA GOSE PAGA GJENDJA CIVILE NENTOR 2013
|
40,125 |
12424770012013
|
|
15.11.2013
reg. 05.11.2013 |
DEGA TATIM TAKSAVE KAVAJE |
no category
KOMUNA GOSE TATIM NE BURIM KESHILLTARE TETOR 2013
|
15,105 |
11924770012013
|
|
08.11.2013
reg. 05.11.2013 |
BANKA KOMBETARE TREGTARE |
no category
KOMUNA GOSE PAGA , KESHILLTARE, NDIHME, SHPENZIME TRANSPORTI TETOR 2013
|
866,889 |
11824770012013
|
|
06.11.2013
reg. 05.11.2013 |
BANKA KOMBETARE TREGTARE |
no category
KOMUNA GOSE PAGA GJENDJA CIVILE TETOR 2013
|
35,870 |
11724770012013
|
|
05.11.2013
reg. 05.11.2013 |
BANKA KOMBETARE TREGTARE |
no category
KOMUNA GOSE PAAFTESI TETOR 2013
|
1,313,100 |
11624770012013
|
|
28.10.2013
reg. 22.10.2013 |
EQEREM XHAFA |
no category
KOMUNA GOSE LIKUIDIM BLERJE FLAMUJ PER FESTAT E PAVARESISE FAT 01 DT 08.11.2012
|
70,000 |
11424770012013
|
|
28.10.2013
reg. 22.10.2013 |
ENEA SHPK |
no category
KOMUNA GOSE SHERBIM PASTRIMI FAT 38 DT 07.09.2013 KONTRATE 02 DT 02/04/2012
|
750,000 |
11524770012013
|
|
24.10.2013
reg. 25.09.2013 |
POSTA SHQIPTARE SH.A |
no category
KOMUNA GOSE LIKUIDIM SHERBIM POSTARE FAT 243 31.05.2013,298 30.06.2013,351 31.07.2013,319 31.08.2013
|
6,420 |
10424770012013
|
|
24.10.2013
reg. 25.09.2013 |
DIMEX |
no category
KOMUNA GOSE LIKUIDIM MATERIALE PASTRIMI FAT 330 DT 23.09.2013
|
256,320 |
10024770012013
|
|
24.10.2013
reg. 16.10.2013 |
DEGA TATIM TAKSAVE KAVAJE |
no category
KOMUNA GOSE TATIM NE BURIM KESHILLTARE SHTATOR 2013
|
15,900 |
11424770012013
|
|
24.10.2013
reg. 11.10.2013 |
BANKA E TIRANES |
no category
KOMUNA GOSE KTHIM PAGE QAZIME HYSEN SHEHIT SIPAS VENDIMIT TE GJYKATES 3166 12.12.2012(BORDERO)
|
21,461 |
10924770012013
|
|
24.10.2013
reg. 25.09.2013 |
ARKAXHIU |
no category
komuna gose rikonstruksion gjendje civile kontrate 23.12.2008 fat 02 dt 31.03.2009
|
2,000,000 |
9924770012013
|