|
22.10.2013
reg. 20.09.2013 |
Spitali Lushnje (0922) |
no category
1013022 SPITALI LU karburant
|
168,029 |
213/10130222013
|
|
21.10.2013
reg. 16.09.2013 |
Dega e Kujdesit Paresor Lushnje (0922) |
no category
1013012DSHP lik fat karburant sipas kontrates
|
277,200 |
8110130122013
|
|
17.10.2013
reg. 26.08.2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
no category
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE GAZ I LENGSHEM SIPAS FATURES MAJ 2013
|
22,883 |
14921290102013
|
|
17.10.2013
reg. 27.08.2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
no category
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES QERSHOR 2013 DHE DOKUMEN...
|
300,520 |
14821290102013
|
|
17.10.2013
reg. 26.08.2013 |
Bashkia Lushnje (0922) |
no category
BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANTI SIPAS FATURAVE QERSHOR 2013,KONTRATA NR.728 DT.04.03.2013
|
267,120 |
42321290012013
|
|
17.10.2013
reg. 11.09.2013 |
Gjykata e rrethit Lushnje (0922) |
no category
1029029 Gjykata LU GAZOIL
|
40,000 |
115/10290292013
|
|
17.10.2013
reg. 15.08.2013 |
Gjykata e rrethit Lushnje (0922) |
no category
1029029 Gjykata LU GAZOIL
|
39,178 |
108/10290292013
|
|
17.10.2013
reg. 16.08.2013 |
Prokuroria e rrethit Lushnje (0922) |
no category
1028019 PROKURORIA LU karburanti korrik-gusht 2013
|
53,154 |
147/10280192013
|
|
17.10.2013
reg. 11.09.2013 |
Drejtoria e Pyjeve Lushnje (0922) |
no category
1026019 PYJORE FAT.97 KARBURANT
|
38,000 |
57/10260192013
|
|
17.10.2013
reg. 23.08.2013 |
Drejtoria e Pyjeve Lushnje (0922) |
no category
1026019 PYJORE FAT.8638661 dt.01.08.2013 KARBURANT
|
78,000 |
54/10260192013
|
|
17.10.2013
reg. 30.08.2013 |
N/Prefektura Lushnje (0922) |
no category
1016065 N/PREFEKTURA blerje gazoil fat.227 dt.05.08.2013
|
44,500 |
72/10160652013
|
|
17.10.2013
reg. 04.09.2013 |
Bordi i Kullimit Lushnje (0922) |
no category
1005081 BORDI KULLIMIT karburanti fat.204 dt.01.08.2013
|
804,048 |
146/10050812013
|
|
17.10.2013
reg. 15.08.2013 |
Bordi i Kullimit Lushnje (0922) |
no category
1005081 BORDI KULLIMIT karburanti fat.95 dt.02.06.2013 pjeserisht
|
957,162 |
128/10050812013
|
|
24.09.2013
reg. 09.07.2013 |
Zyra Arsimore Lushnjë (0922) |
no category
Zyra arsimore lik fature karburanti
|
52,387 |
19410111052013
|
|
23.09.2013
reg. 08.07.2013 |
N/Prefektura Lushnje (0922) |
no category
1016065 N/PREFEKTURA blerje gazoil
|
44,500 |
58/10160652013
|
|
23.09.2013
reg. 08.07.2013 |
Spitali Lushnje (0922) |
no category
1013022 SPITALI karburant 2013
|
447,960 |
161/10130222013
|
|
05.08.2013
reg. 03.07.2013 |
Gjykata e rrethit Lushnje (0922) |
no category
1029029 Gjykata gazoil
|
38,417 |
93/10290292013
|
|
05.08.2013
reg. 18.06.2013 |
Prokuroria e rrethit Lushnje (0922) |
no category
1028019 PROKURORIA karburant
|
26,577 |
109/10280192013
|
|
05.08.2013
reg. 26.06.2013 |
Spitali Lushnje (0922) |
no category
1013022 SPITALI karburant
|
478,000 |
143/10130222013
|
|
05.08.2013
reg. 18.06.2013 |
Zyra Arsimore Lushnjë (0922) |
no category
Zyra arsimore lik fature karburanti
|
51,840 |
18610111052013
|
|
05.08.2013
reg. 03.07.2013 |
Bordi i Kullimit Lushnje (0922) |
no category
1005081 BORDI KULLIMIT karburanti
|
1,900,000 |
113/10050812013
|
|
21.06.2013
reg. 17.06.2013 |
Komuna Fier-Shegan (0922) |
no category
2603001 KOM.FIERSHEGAN karburanti
|
261,954 |
136/26030012013.
|
|
21.06.2013
reg. 14.06.2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
no category
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES MAJ 2013 DHE DOKUMENTACI...
|
301,247 |
10721290102013
|
|
21.06.2013
reg. 14.06.2013 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
no category
ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE GAZ I LENGSHEM SIPAS FATURES PRILL 2013
|
25,425 |
10621290102013
|
|
21.06.2013
reg. 14.06.2013 |
Bashkia Lushnje (0922) |
no category
BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANTI SIPAS FATURAVE MAJ 2013,KONTRATA NR.728 DT.04.03.2013
|
265,806 |
31721290012013
|