|
22.02.2022
reg. 21.02.2022 |
Prefektura e qarkut Fier (0909) |
Uje
JANAR 2022 PREFEKTURA FIER KNTR 890061 FAT 61566/2022
|
29,760 |
2110160642022
|
|
22.02.2022
reg. 21.02.2022 |
Spitali Fier (0909) |
Uje
Spitali 1013017, uje Janar 22, nr klienti 8910025, fat 550282022
|
81,420 |
9110130172022
|
|
22.02.2022
reg. 21.02.2022 |
Spitali Fier (0909) |
Uje
Spitali 1013017, uje Janar 22, nr klienti 8910018, fat 416072022
|
240 |
9010130172022
|
|
22.02.2022
reg. 21.02.2022 |
Spitali Fier (0909) |
Uje
Spitali 1013017, uje Janar 22, nr klienti 8900010, fat 43514/2022
|
159,796 |
8910130172022
|
|
22.02.2022
reg. 21.02.2022 |
Spitali Fier (0909) |
Uje
Spitali 1013017, uje Janar 22, nr klienti 8910024, fat 61567/2022
|
37,140 |
8810130172022
|
|
22.02.2022
reg. 21.02.2022 |
Spitali Fier (0909) |
Uje
Spitali 1013017, uje Janar 22, nr klienti 8920039, fat 38933/2022
|
493,372 |
8710130172022
|
|
22.02.2022
reg. 21.02.2022 |
Dega e Thesarit Fier (0909) |
Uje
Thesari Fier 1010009, uje Janar 22, nr kont 890069, fat 63686/2022
|
830 |
910100092022
|
|
21.02.2022
reg. 17.02.2022 |
Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) |
Uje
1010282 DPM uje Janar 2022, ft nr 70272/2022, dt 09.02.2022 nr klienti 8920159
|
2,400 |
3610102822022
|
|
21.02.2022
reg. 18.02.2022 |
Dogana Fier (0909) |
Uje
JANAR 2022 DOGANA FIER KL 8920156 FAT 48396/2022
|
4,668 |
2410100902022
|
|
21.02.2022
reg. 18.02.2022 |
Dogana Fier (0909) |
Uje
JANAR 2022 DOGANA FIER KL 8900014 FAT 48349/2022
|
240 |
2310100902022
|
|
18.02.2022
reg. 17.02.2022 |
Qarku Fier (0909) |
Uje
Qarku Fier 2049001 klienti 890070 Janar 2022 fat.43956/2022
|
15,000 |
2820490012022
|
|
18.02.2022
reg. 17.02.2022 |
Shk.Prof. "Petro Sota" Fier (0909) |
Uje
Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Janar 2022 fat.55086/2022
|
22,232 |
1210102492022
|
|
18.02.2022
reg. 17.02.2022 |
Q.Form. Profes. Fier (0909) |
Uje
DROFPP Fier 1010224 fature nr 39394/2022
|
8,063 |
1310102242022
|
|
17.02.2022
reg. 16.02.2022 |
Ndermarrja e Sherbimeve Publike Fier (0909) |
Uje
JANAR 2022 ND. E SHERBIMEVE PUBLIKE FIER KNTR 8900005 DT 02/02/2022
|
8,506 |
2521110062022
|
|
17.02.2022
reg. 16.02.2022 |
Bordi i Kullimit Fier (0909) |
Posta dhe sherbimi korrier
JANAR 2022 DREJT E UJITJES DHE KULLIMIT FIER KNTR 8900004 FAT 46303 DT 09/02/2022
|
2,897 |
2010050702022
|
|
16.02.2022
reg. 14.02.2022 |
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
Uje
1087017, ADISA , lik uje , nr kl 8920112 ft nr 49709 dt 9.02.2022
|
240 |
5310870172022
|
|
16.02.2022
reg. 15.02.2022 |
Komisariati i Policise Fier (0909) |
Uje
Dr Vendore e Policise Fier 1016027 fature nr 48730/2022
|
36,107 |
5310160272022
|
|
16.02.2022
reg. 15.02.2022 |
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) |
Uje
IEVP Fier 1014105 klienti 8920060 Janar 2022 fat.63623/2022
|
2,677,740 |
1910141052022
|
|
16.02.2022
reg. 15.02.2022 |
Drejtoria Arsimore Fier (0909) |
Uje
JANAR 2022 Z.V.A.FIER KL 8900016 FAT 50580/2022
|
2,454 |
4110110092022
|
|
15.02.2022
reg. 14.02.2022 |
Ndermarrja e Ujitjes dhe Kullimit Fier (0909) |
Uje
Nd e Ujitjes dhe Kullimit Fier 2111022 fature nr 57549/2022
|
240 |
1521110222022
|
|
15.02.2022
reg. 14.02.2022 |
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) |
Uje
1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Janar 2022 sipas kod abonentit 8900048, fat.fisk.nr.48350, dt.0...
|
2,400 |
3810051412022
|
|
14.02.2022
reg. 11.02.2022 |
Drejtoria Rajonale Tatimore Fier (0909) |
Uje
JANAR 2022 TATIMET FIER KL 89410016 FAT 43916/2022
|
29,760 |
3410100492022
|
|
11.02.2022
reg. 10.02.2022 |
Shk.Prof. "Rakip Kryeziu" Fier (0909) |
Posta dhe sherbimi korrier
Shk.Prof."Rakip Kryeziu "Fier 1010250 kontr. sipas permbledhses
|
159,114 |
610102502022
|
|
11.02.2022
reg. 10.02.2022 |
Zyra Punesimit Fier (0909) |
Uje
Dr Rajonale AKPA Fier 1010192 fature nr 39393/2022
|
5,258 |
10510101922022
|
|
10.02.2022
reg. 09.02.2022 |
Nd-ja Pastrim Gjelbrimit (0909) |
Uje
Nd e Pastrimit Fier 2111008 fature nr 24266
|
388 |
721110082022
|