|
22.06.2012
reg. 12.06.2012 |
Komuna Dermenas (0909) |
no category
MATERIALE K/DERMENAS FIER 2412001
|
258,620 |
10424120012012
|
|
19.06.2012
reg. 08.06.2012 |
Drejtoria Arsimore Fier (0909) |
no category
LIKUJDIM NGA DREJTORIA ARSIMORE
|
9,012 |
19410110092012
|
|
08.06.2012
reg. 28.05.2012 |
Dega e Thesarit Lushnje (0922) |
no category
1010022 Thesari Lushnje kancelari 2012
|
65,160 |
37/10100222012
|
|
07.06.2012
reg. 23.05.2012 |
Bashkia Patos (0909) |
no category
MATERIALE PRILL 2012 BASHKIA PATOS 2112001
|
30,000 |
16121120012012
|
|
06.06.2012
reg. 23.05.2012 |
Komuna Fratar (0924) |
no category
PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA FRATAR MALLAKASTER
|
192,492 |
11126380012012
|
|
06.06.2012
reg. 22.05.2012 |
Komuna Kolonje (0922) |
no category
KOM.KOLONJE 2608001 SA XHIROJME PER LIK.FATURE PER BL.FOTOKOPJE
|
181,944 |
7826080012012
|
|
05.06.2012
reg. 22.05.2012 |
Komuna Kolonje (0922) |
no category
KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.MATERIALE SIPAS FATURES PRILL 2012
|
285,780 |
7726080012012
|
|
29.05.2012
reg. 21.05.2012 |
Galeria e Arteve Berat (0202) |
no category
materiale lik fatura 3831 date 17.05.2012 nga galeria berat 2102018
|
91,140 |
2821020182012
|
|
29.05.2012
reg. 21.05.2012 |
Drejtoria e Pyjeve Mallakaster (0924) |
no category
1026034 PAGESE PER ERMIRA JAHIQI LULAJ NGA DREJTORIA PYJORE MALLAKASTER
|
67,692 |
3710260342012
|
|
21.05.2012
reg. 16.05.2012 |
Komuna Kute (0924) |
no category
PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA KUTE MALLAKASTER
|
208,560 |
7526390012012
|
|
17.05.2012
reg. 14.05.2012 |
Komuna Fshat Ballsh (0924) |
no category
PAGESE PER ERMILA LULAJ NGA KOMUNEN QENDER MALLAKASTER
|
239,820 |
12426350012012
|
|
17.05.2012
reg. 14.05.2012 |
Komuna Fshat Ballsh (0924) |
no category
PAGESE PER ERMILA LULAJ NGA KOMUNEN QENDER MALLAKASTER
|
89,040 |
12326350012012
|
|
16.05.2012
reg. 14.05.2012 |
Komuna Levan (0909) |
no category
LIKUJDIM FATURE K LEVAN FIER 2414001
|
249,900 |
1052414002012
|
|
11.05.2012
reg. 07.05.2012 |
Zyra e Punes Fier (0909) |
no category
LIKUJDIM NGA ZYRA E PUNES FIER
|
6,480 |
4410250092012
|
|
11.05.2012
reg. 07.05.2012 |
Zyra e Punes Fier (0909) |
no category
LIKUJDIM NGA ZYRA E PUNES FIER
|
79,998 |
4310250092012
|
|
11.05.2012
reg. 08.05.2012 |
Paraburgimi Vlore (3737) |
no category
SHTYPSHKRIME PARABURGIMI 1014057 FAT 3671 DT 21.03.2012
|
76,140 |
7410140572012
|
|
11.05.2012
reg. 08.05.2012 |
Spitali Vlore (3737) |
no category
SPITALI 1013024 BLERJE TONERA FAT 3592 DT 21.03.2012
|
477,960 |
9710130242012
|
|
11.05.2012
reg. 04.05.2012 |
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) |
no category
QTTB Lik fature materiale
|
211,980 |
4710051142012
|
|
26.04.2012
reg. 25.04.2012 |
Reparti Ushtarak Nr.5570 Vlore (3737) |
no category
TONERA REP 55-70
|
112,000 |
25 1017083 2012
|
|
26.04.2012
reg. 25.04.2012 |
Dega e Kujdesit Paresor Vlore (3737) |
no category
KANCELERI DSHPQ 1013014
|
479,850 |
64 1013014 2012
|
|
25.04.2012
reg. 24.04.2012 |
Reparti nr.752 Fier (0909) |
no category
DOKUMENTA PRILL2012 REP.752 FIER 1016019
|
100,000 |
4310160192012
|
|
25.04.2012
reg. 17.04.2012 |
Reparti nr.752 Fier (0909) |
no category
KANCELARI MARS 2012 REP.752 FIER 1016019
|
50,000 |
3810160192012
|
|
25.04.2012
reg. 19.04.2012 |
Komuna Levan (0909) |
no category
LIKUJDIM FATURE K LEVAN FIER 2414001
|
479,340 |
9224140012012
|
|
25.04.2012
reg. 19.04.2012 |
Komuna Topoje (0909) |
no category
MATERIALE MARS 2012 K/TOPOJE 2413001
|
138,876 |
5324130012012
|
|
25.04.2012
reg. 24.04.2012 |
Dega e Kujdesit Paresor Vlore (3737) |
no category
BOJE KOMPJUTERI DSHPQ 1013014
|
479,880 |
62 1013014 2012
|