|
22.12.2022
reg. 21.12.2022 |
Dega e Kujdesit Paresor Fier (0909) |
Udhetim i brendshem
Njesia Vendore e K Sh Fier 1013007 klienti 8900011 fature 441052
|
2,400 |
27710130072022
|
|
20.12.2022
reg. 19.12.2022 |
Qendra Ekonomike Kultures (0909) |
Uje
UJI NENTOR 2022 KINOTEATRI QENDRA EKONOMIKE E KULTURES B. FIER
|
18,542 |
20921110042022
|
|
20.12.2022
reg. 19.12.2022 |
Qendra Ekonomike Kultures (0909) |
Uje
UJI NENTOR 2022 BIBLIOTEKA QENDRA EKONOMIKE E KULTURES B. FIER
|
4,668 |
20821110042022
|
|
20.12.2022
reg. 19.12.2022 |
Qendra Ekonomike Kultures (0909) |
Uje
UJI NENTOR 2022 MUZEU QENDRA EKONOMIKE E KULTURES B. FIER
|
7,620 |
20721110042022
|
|
20.12.2022
reg. 19.12.2022 |
Q.Form. Profes. Fier (0909) |
Uje
Drejtoria Rajonale e formimit Profesional Publik Fier 1010224, uji/nentor/2022 fatura nr.407312 date 10.12.2022
|
8,063 |
11310102242022
|
|
19.12.2022
reg. 16.12.2022 |
Prokuroria e rrethit Fier (0909) |
Uje
Prokuroria e Rrethit Fier 1028008 pages uji/nentor 2022, fatura nr.412192 date. 15.12.2022
|
4,668 |
32910280082022
|
|
19.12.2022
reg. 16.12.2022 |
Uzina e Plehrave Azotike (0909) |
Shpenz. per rritjen e AQT - te tjera ndertimore
Uzina e Plehrave Azotike 1006168,pages uji nentor/2022 fatura nr.427462/2022 date.12.12.2022 Klienti 9000205
|
1,332 |
5810061682022
|
|
16.12.2022
reg. 15.12.2022 |
Shtepia e te moshuarve Fier (0909) |
Uje
Shtepia e te Moshuarve 2111020 klienti 890065 fat.421907
|
10,572 |
21121110202022
|
|
16.12.2022
reg. 15.12.2022 |
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
Uje
1087017, ADISA ,602- lik pagese uje fat nr 422576 dt 12.12.2022
|
683 |
41410870172022
|
|
16.12.2022
reg. 15.12.2022 |
Drejtori Rajonale Kujd.Social Fier (0909) |
Uje
Drejtoria Rajonale e Sherbimit Social Shteteror Fier pasa e ujit nentor/2022, fatura nr.422758/2022 date.12.12.2022
|
1,126 |
7310131282022
|
|
16.12.2022
reg. 15.12.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8910025 Nentor 2022 fat .427957
|
155,663 |
83510130172022
|
|
16.12.2022
reg. 15.12.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8910018 Nentor 2022 fat .413470
|
240 |
83410130172022
|
|
16.12.2022
reg. 15.12.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 890010 fat .413469
|
150,940 |
83310130172022
|
|
16.12.2022
reg. 15.12.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8910024 fat .431441
|
37,140 |
83210130172022
|
|
16.12.2022
reg. 15.12.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8920039 Nentor 2022 fat.408190
|
341,196 |
83110130172022
|
|
16.12.2022
reg. 15.12.2022 |
Shk.Prof. "Rakip Kryeziu" Fier (0909) |
Uje
Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 fature nr 426677
|
25,440 |
8810102502022
|
|
16.12.2022
reg. 15.12.2022 |
Dega e Thesarit Fier (0909) |
Uje
Dega e Thesarit Fier pagesa e ujit/nentor/2022 fatura nr.437440 date.12.12.2022
|
978 |
8110100092022
|
|
16.12.2022
reg. 14.12.2022 |
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) |
Uje
1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Nentor 2022 sipas kod abonentit 8900048, fat.fisk.nr.417043, dt...
|
2,400 |
30010051412022
|
|
16.12.2022
reg. 14.12.2022 |
Drejtoria Rajonale AKU Fier (0909) |
Uje
Drejtoria Rajonale e Autoritetit Kombetar te Ushqimit Fier pagesa uje/nentor/2022, fatura nr.412152/2022 date 10.12.2022
|
31,125 |
10610051232022
|
|
15.12.2022
reg. 14.12.2022 |
Nd-ja Pastrim Gjelbrimit (0909) |
Uje
NENTOR 2022 ND. E PASTRIMIT B. FIERKNTR 8900059
|
9,539 |
13921110082022
|
|
15.12.2022
reg. 14.12.2022 |
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) |
Uje
IEVP Fier 1014105 klienti 892060 fature 437810
|
2,520,240 |
18410141052022
|
|
15.12.2022
reg. 14.12.2022 |
Drejtoria Arsimore Fier (0909) |
Uje
NENTOR 2022 Z.V.ARSIMORE FIER KL 8900016
|
1,568 |
38410110092022
|
|
14.12.2022
reg. 13.12.2022 |
Komisariati i Policise Fier (0909) |
Uje
NENTOR 2022 DREJT. VENDORE E POLICIS FIER FAT 414989
|
40,387 |
49710160272022
|
|
14.12.2022
reg. 13.12.2022 |
Shk.Prof. "Petro Sota" Fier (0909) |
Uje
Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Nentor 2022 fat.427958/2022
|
30,498 |
13810102492022
|
|
14.12.2022
reg. 13.12.2022 |
Dogana Fier (0909) |
Uje
Dogana Fier shpenzim uji/nentor-2022, fatura nr.417097 date.10.12.2022, Klienti nr.8920156
|
4,668 |
21210100902022
|