|
19.03.2013
reg. 11.03.2013 |
POSTA SHQIPTARE SH.A |
no category
ABONIM NE FLETORE ZYRTARE FAT.15 KOMUNA VITHKUQ
|
16,000 |
3524980012013
|
|
19.03.2013
reg. 11.03.2013 |
ERION LAKO |
no category
SHERBIM INTERNETI FAT.25 KOMUNA VITHKUQ
|
24,780 |
3724980012013
|
|
19.03.2013
reg. 05.03.2013 |
BOROVA SHPK |
no category
MATERIALE NDRICIMI FAT.1 DT.03.01.13 KOMUNA VITHKUQ
|
81,420 |
3324980012013
|
|
19.03.2013
reg. 05.03.2013 |
BLEDAR FOLLAJ |
no category
MIREMBAJTJE VEPRA UJORE FAT.1 DT.03.01.13 KOMUNA VITHKUQ
|
26,300 |
3424980012013
|
|
15.03.2013
reg. 11.03.2013 |
VASHTEMIA |
no category
SIST.ASFALTIM I RRUGES KRYQEZIMI VITHKUQ-LUBONJE FAT.7 DT 04.03.13 KOMUNA VITHKUQ
|
5,023,176 |
3924980012013
|
|
13.03.2013
reg. 11.03.2013 |
ANDON MIHALLAQ ROPI |
no category
SHPENZIME TRANSPORTI PER NXENESIT FAT.43 DT 20.12.12 KOMUNA VITHKUQ
|
168,000 |
3624980012013
|
|
11.03.2013
reg. 11.03.2013 |
CEZ SHPERNDARJE |
no category
2498001 ENERGJI JANAR-SHKURT NR.KONTRATE B047868,B047864,B047865,B047867,B047869,B050753,B050729,B050727,B050726 KOMUNA VITHKUQ
|
98,220 |
3824980012013
|
|
07.03.2013
reg. 05.03.2013 |
DEGA E TATIM TAKSAVE - KORCE |
no category
TATIM NE BURIM KOMUNA VITHKUQ
|
20,460 |
3224980012013
|
|
06.03.2013
reg. 05.03.2013 |
UNION BANK SHA |
no category
PAGA MUAJI SHKURT KOMUNA VITHKUQ (2498001)
|
165,388 |
3024980012013
|
|
06.03.2013
reg. 05.03.2013 |
UNION BANK SHA |
no category
PAGA MUAJI SHKURT KOMUNA VITHKUQ (2498001)
|
295,881 |
2924980012013
|
|
20.02.2013
reg. 20.02.2013 |
POSTA SHQIPTARE SH.A |
no category
PAAFTESI MUAJI SHKURT KOMUNA VITHKUQ
|
579,200 |
2824980012013
|
|
18.02.2013
reg. 13.02.2013 |
VEHBI FURXHI |
no category
ABONIM NE GAZETE FAT.19 KOMUNA VITHKUQ
|
8,400 |
22/124980012013
|
|
18.02.2013
reg. 13.02.2013 |
PRINTPOINT |
no category
KANCELARI FAT.77 DT 21.12.12 KOMUNA VITHKUQ
|
14,400 |
1724980012013
|
|
18.02.2013
reg. 13.02.2013 |
POSTA SHQIPTARE SH.A |
no category
POSTARE FAT.1227,63 KOMUNA VITHKUQ
|
4,236 |
2024980012013
|
|
05.02.2013
reg. 05.02.2013 |
UNION BANK SHA |
no category
PAGA MUAJI JANAR KOMUNA VITHKUQ (2498001)
|
277,974 |
144980012013
|
|
05.02.2013
reg. 05.02.2013 |
POSTA SHQIPTARE SH.A |
no category
ND.EKONOMIKE DHJETOR 2012, PAAFTESI DHJETOR-JANAR KOMUNA VITHKUQ
|
1,078,240 |
1624980012013
|
|
05.02.2013
reg. 05.02.2013 |
CEZ SHPERNDARJE |
no category
2498001 ENERGJI DHJETOR NR.KONTRATE B050726,B050727,B050729,B050753,B047869,B047867,B047865,B047864 KOMUNA VITHKUQ
|
42,608 |
1524980012013
|
|
24.01.2013
reg. 24.01.2013 |
UNION BANK SHA |
no category
KESHILLTARET DHJETOR KOMUNA VITHKUQ (2498001)
|
98,172 |
1224980012013
|
|
24.01.2013
reg. 24.01.2013 |
DEGA E TATIM TAKSAVE - KORCE |
no category
TATIM NE BURIM KOMUNA VITHKUQ
|
10,908 |
1324980012013
|
|
21.01.2013
reg. 21.01.2013 |
POSTA SHQIPTARE SH.A |
no category
PAAFTESI NENTOR-DHJETOR 2012 KOMUNA VITHKUQ
|
415,550 |
1124980012013
|
|
11.01.2013
reg. 09.01.2013 |
UNION BANK SHA |
no category
PAGA MUAJI DHJETOR KOMUNA VITHKUQ (2498001)
|
122,836 |
224980012013
|
|
11.01.2013
reg. 09.01.2013 |
UNION BANK SHA |
no category
PAGA MUAJI DHJETOR KOMUNA VITHKUQ (2498001)
|
262,121 |
124980012013
|
|
10.01.2013
reg. 09.01.2013 |
UNION BANK SHA |
no category
PAGA MUAJI DHJETOR KOMUNA VITHKUQ (2498001)
|
122,836 |
224980012013
|
|
10.01.2013
reg. 09.01.2013 |
UNION BANK SHA |
no category
PAGA MUAJI DHJETOR KOMUNA VITHKUQ (2498001)
|
262,121 |
124980012013
|
|
26.12.2012
reg. 10.12.2012 |
GJELBERIMI - SHPK |
no category
GJELBERIM SISTEMIM FAT.132 KOMUNA VITHKUQ
|
1,317,435 |
24324980012012
|