|
26.05.2023
reg. 25.05.2023 |
Shtepia e te moshuarve Fier (0909) |
Uje
Shtepia e te moshuarve Fier 2111020 klienti 890065 Prill 2023 fat.143323
|
37,583 |
8521110202023
|
|
26.05.2023
reg. 25.05.2023 |
Dega e Kujdesit Paresor Fier (0909) |
Uje
NJVKSHFier 1013007 kontrat Mars 2023 fat.2303-8900011-1
|
2,400 |
9810130072023
|
|
26.05.2023
reg. 25.05.2023 |
Shk.Prof. "Rakip Kryeziu" Fier (0909) |
Uje
Shk.prof."Rakip Kryeziu" Fier 1010250 kontr.Prill 2023 fat.143273
|
22,338 |
3310102502023
|
|
26.05.2023
reg. 25.05.2023 |
Shk.Prof. "Petro Sota" Fier (0909) |
Uje
Shk.Prof."Petro Sota " Fier 1010249 klienti 8920004 sipas rakordimit
|
46,861 |
4310102492023
|
|
26.05.2023
reg. 25.05.2023 |
Drejtoria Rajonale Tatimore Fier (0909) |
Uje
UJI PRILL 2023 TATIMET FIER KL 8210240
|
1,284 |
14710100492023
|
|
25.05.2023
reg. 24.05.2023 |
Bashkia Roskovec (0909) |
Uje
UJII PRILL 2023 BASHKIA ROSKOVECKNTR 9004527 PELIVAN HATIA
|
3,690 |
18321130012023
|
|
25.05.2023
reg. 24.05.2023 |
Drejtoria e shendetit publik Mallakaster (0924) |
Uje
NJVKSH Mallakaster 1013036,Uji Prill 2023, fature 314468159 dt 28.04.2023
|
1,164 |
3510130362023
|
|
24.05.2023
reg. 23.05.2023 |
Qendra Ekonomike Kultures (0909) |
Uje
UJI MARS-PRILL 2023 BIBLIOTEKA Q.EK. E KULTURES B. FIER
|
9,606 |
11021110042023
|
|
24.05.2023
reg. 22.05.2023 |
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
Uje
1087017,ADISA,602-lik uje ft nr 143357 dt 9.05.2023
|
535 |
12510870172023
|
|
24.05.2023
reg. 23.05.2023 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8910025 Prill 2023 fat.143401
|
171,456 |
31010130172023
|
|
24.05.2023
reg. 23.05.2023 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8900010 Prill 2023 fat.143400
|
198,319 |
30910130172023
|
|
24.05.2023
reg. 23.05.2023 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8920039 Prill 2023 fat.143402
|
420,310 |
30810130172023
|
|
23.05.2023
reg. 22.05.2023 |
Dogana Fier (0909) |
Uje
Dega e Doganes Fier, 1010090, Uji prill/2023 fatura nr.143353 date.09.05.2023.
|
240 |
7910100902023
|
|
22.05.2023
reg. 19.05.2023 |
Komisariati i Policise Fier (0909) |
Uje
UJI PRILL 2023 DREJTORI VENDORE E POLICIS FIER
|
56,033 |
22410160272023
|
|
22.05.2023
reg. 19.05.2023 |
Komisariati i Policise Fier (0909) |
Uje
UJI ROSKOVEC PRILL 2023 DREJTORI VENDORE E POLICIS FIER
|
8,940 |
22310160272023
|
|
19.05.2023
reg. 18.05.2023 |
Bashkia Ballsh (0924) |
Uje
Bashkia Mallakaster 2131001,Uji Prill 23,Ne baze te permbledheses
|
133,200 |
24821310012023
|
|
19.05.2023
reg. 18.05.2023 |
Nd-ja Pastrim Gjelbrimit (0909) |
Uje
UJI PRILL 2023 ND. E PASTRIMIT B. FIER KNTR 8900059
|
240 |
5521110082023
|
|
19.05.2023
reg. 18.05.2023 |
Drejtori Rajonale Kujd.Social Fier (0909) |
Uje
Drejtoria e Sherbimit Social Shteteror Fier 1013128, Uji Prill/2023 fatura nr.143432/2023 date 09.05.2023
|
240 |
3210131282023
|
|
19.05.2023
reg. 18.05.2023 |
Dega e Thesarit Fier (0909) |
Uje
Dega e Thesarit Fier 1010009, Uji prill/2023 fatura nr.143439 date.09.05.2023
|
830 |
3110100092023
|
|
18.05.2023
reg. 17.05.2023 |
Komisariati i Policise Fier (0909) |
Uje
UJI PATOS PRILL 2023 DREJT.VENDORE E POLICIS FIER KL 350011
|
56,040 |
20610160272023
|
|
18.05.2023
reg. 17.05.2023 |
Drejtoria Arsimore Fier (0909) |
Uje
Zyra Vendore Arsimore Fier Uji Prill/2023 fatura nr.143435 date 09.05.2023
|
2,842 |
15910110092023
|
|
17.05.2023
reg. 16.05.2023 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
Uje
NSHP Mallakaster,Uje Prill 2023,Fat 314468172 dt 28.04.2023
|
21,360 |
871310122023
|
|
17.05.2023
reg. 16.05.2023 |
Sp. Mallakaster (0924) |
Uje
Spitali Mallakaster,Uje Prill 23, fature nr 314468154 dt 28.04.23
|
8,688 |
9510130772023
|
|
17.05.2023
reg. 16.05.2023 |
Shk.Prof. "Petro Sota" Fier (0909) |
Uje
Shk.Prof."Petro Sota " Fier 1010249 klienti 8920004 Prill 2023 fat.143440
|
23,561 |
4110102492023
|
|
17.05.2023
reg. 16.05.2023 |
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) |
Uje
1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Mars-Prill 2023,zyrat Ballsh, Kod abonenti 5387,Akt - Rakordim dt.16.05.2023
|
2,242 |
10610051412023
|