|
13.09.2022
reg. 12.09.2022 |
Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) |
Uje
1010282 DPM shp uje Maj ft 323507/2022 dt 07.9.2022
|
2,400 |
30810102822022
|
|
13.09.2022
reg. 12.09.2022 |
Zyra Punesimit Fier (0909) |
Uje
Dr Rajonale AKPA Fier 1010192 fature 292303
|
5,258 |
62610101922022
|
|
09.09.2022
reg. 08.09.2022 |
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) |
Uje
1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Gusht 2022 sipas kod abonentit 8900048, fat.fisk.nr.301452, dt....
|
2,400 |
22010051412022
|
|
09.09.2022
reg. 08.09.2022 |
Bordi i Kullimit Fier (0909) |
Uje
GUSHT 2022 DREJT E UJITJES DHE KULLIMIT FIER KL 8900004
|
6,292 |
17010050702022
|
|
08.09.2022
reg. 07.09.2022 |
Komisariati i Policise Fier (0909) |
Uje
GUSHT 2022 DREJTORI VENDORE E POLICIS FIER KNTR 8910041
|
56,771 |
38010160272022
|
|
02.09.2022
reg. 01.09.2022 |
Shtepia e te moshuarve Fier (0909) |
Uje
Shtepia e te Moshuarve 2111020 klienti 890065 fat.68698/2022
|
240 |
12421110202022
|
|
31.08.2022
reg. 30.08.2022 |
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
Uje
1087017, ADISA , 602- lik pagese e konsumit te ujit, korrik 2022 Fier , ft nr 269147/2022 dt 9.08.22 nr kl 8920112
|
978 |
30810870172022
|
|
29.08.2022
reg. 26.08.2022 |
Qarku Fier (0909) |
Uje
Qarku Fier 2049001 klienti 890070 Korrik 2022 fat.259926/2022
|
15,000 |
14620490012022
|
|
29.08.2022
reg. 16.08.2022 |
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) |
Uje
IEVP Fier 1014105 fature 280555/2022
|
2,520,240 |
10710141052022
|
|
24.08.2022
reg. 23.08.2022 |
Prefektura e qarkut Fier (0909) |
Uje
KORRIK 2022 PREFEKTURA FIER FAT 278710/2022 DT 09/08/2022
|
2,842 |
16810160642022
|
|
24.08.2022
reg. 23.08.2022 |
Komisariati i Policise Fier (0909) |
Uje
DREJTORI E POLICIS FIER KORRIK 2022 PER KNTR 8910041
|
43,044 |
33210160272022
|
|
24.08.2022
reg. 23.08.2022 |
Dega e Kujdesit Paresor Fier (0909) |
Uje
Njesia Vendore e K Sh Fier 1013007 klienti 8900011 fature nr 286322/2022
|
2,400 |
7510130072022
|
|
24.08.2022
reg. 23.08.2022 |
Dogana Fier (0909) |
Uje
KORRIK 2022 DOGANA FIER KL 8920156
|
4,668 |
12810100902022
|
|
24.08.2022
reg. 23.08.2022 |
Dogana Fier (0909) |
Uje
KORRIK 2022 DOGANA FIER KL 8900014
|
240 |
12710100902022
|
|
23.08.2022
reg. 22.08.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
Q E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 273279/2022
|
2,400 |
24421110182022
|
|
23.08.2022
reg. 22.08.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
Q E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 281898/2022
|
2,400 |
24321110182022
|
|
23.08.2022
reg. 22.08.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
Q E A Fier 2111018,kopshti nr 6,fature 2597602022
|
17,814 |
24221110182022
|
|
23.08.2022
reg. 22.08.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
Q E A Fier 2111018,çerdhe nr 2,fature 2264286/2022
|
6,048 |
24121110182022
|
|
23.08.2022
reg. 22.08.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
Q E A Fier 2111018, kopeshti lagj "15 Tetori",fature 287090/2022
|
240 |
24021110182022
|
|
23.08.2022
reg. 22.08.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
Q E A Fier 2111018, kontrata 8200002,5,6,10,13,15,18,19,20,21,22,23,25,28,29,30,32,33,34,35,36,8920084,85,86,87,89,90,91,92,93,94,...
|
141,853 |
23921110182022
|
|
23.08.2022
reg. 22.08.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
Q E A Fier 2111018, kontrata 8290014,17,18,19,8900044,8910040,8910042,8920001,8920005,8920007,8920008,892009,8920010,8920011,89200...
|
182,006 |
23821110182022
|
|
23.08.2022
reg. 22.08.2022 |
Gjykata e rrethit Fier (0909) |
Uje
GJYKATA FIER KORRIK 2022KNTR 281900 DT 09/08/2022
|
4,560 |
17910290172022
|
|
23.08.2022
reg. 22.08.2022 |
Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) |
Uje
1010282 DPM 602- lik uje fat nr 286281/2022 date 9.08.2022
|
2,400 |
27910102822022
|
|
22.08.2022
reg. 18.08.2022 |
Drejtoria Arsimore Fier (0909) |
Uje
KORRIK 2022 Z. V.A.FIER KNTR 8900016
|
6,144 |
22710110092022
|
|
22.08.2022
reg. 19.08.2022 |
Drejtoria Rajonale AKU Fier (0909) |
Uje
A K U Fier 1005123 fature nr 314058673
|
30,000 |
7610051232022
|