|
09.02.2022
reg. 08.02.2022 |
Drejtori Rajonale Kujd.Social Fier (0909) |
Uje
Janar 2022 D.R.S.Sh.Fier KL 8910047 SIPAS AKT RAKORDIMIT
|
1,669 |
510131282022
|
|
02.02.2022
reg. 01.02.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8910025 Dhjetor 2021 fat.20756/2022
|
35,221 |
2210130172022
|
|
02.02.2022
reg. 01.02.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8910018 Dhjetor 2021 fat.10142/2022
|
240 |
2110130172022
|
|
02.02.2022
reg. 01.02.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8900010 Dhjetor 2021 fat.8171/2022
|
174,851 |
2010130172022
|
|
02.02.2022
reg. 01.02.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8910024 Dhjetor 2021 fat.7368/2022
|
37,140 |
1910130172022
|
|
02.02.2022
reg. 01.02.2022 |
Spitali Fier (0909) |
Uje
Spitali Fier 1013017 klienti 8920039 Dhjetor 2021 fat.13685/2022
|
59,132 |
1810130172022
|
|
31.01.2022
reg. 21.01.2022 |
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) |
Uje
1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Dhjetor 2021 sipas kod abonentit 8900048, fat.nr.313787737, dt....
|
2,400 |
1710051412022
|
|
27.01.2022
reg. 26.01.2022 |
Dogana Fier (0909) |
Uje
DHJETOR PER DOGANEN FIER FAT 2960/2022 DT 10/01/2022,KL 8900014
|
240 |
1110100902022
|
|
27.01.2022
reg. 26.01.2022 |
Dogana Fier (0909) |
Uje
DHJETOR PER DOGANEN FIER FAT 33890/2022 DT 10/01/2022,KL 8920156
|
4,668 |
1010100902022
|
|
27.01.2022
reg. 26.01.2022 |
Dega e Thesarit Fier (0909) |
Uje
DHJETOR 2021 THESARI FIER KL 890069 FAT 1076/2022 DT 10/01/2022
|
830 |
310100092022
|
|
26.01.2022
reg. 25.01.2022 |
Prefektura e qarkut Fier (0909) |
Uje
DHJETOR 2021 PREFEKTURA FIER FAT 2958/2021 DT 30/12/2021 KL 890061
|
29,760 |
1210160642022
|
|
26.01.2022
reg. 25.01.2022 |
Komisariati i Policise Fier (0909) |
Uje
Dr Vendore e Policise Fier 1016027 sipas akt-rakordimit,kontrare nr 8910041
|
26,513 |
2210160272022
|
|
25.01.2022
reg. 24.01.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
Q E A Fier 2111018,kopshti lagj "1 Maj",fature 35439/2022
|
2,400 |
2021110182022
|
|
25.01.2022
reg. 24.01.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
Q E A Fier 2111018,kopshti nr 6,fature 35438/2022
|
42,870 |
1921110182022
|
|
25.01.2022
reg. 24.01.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
Q E A Fier 2111018,çerdhe nr 4,fature 35437/2022
|
750 |
1821110182022
|
|
25.01.2022
reg. 24.01.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
Q E A Fier 2111018,çerdhe nr 2,fature 35436/2022
|
3,840 |
1721110182022
|
|
25.01.2022
reg. 24.01.2022 |
Qendra Ekonomike Arsimit (0909) |
Uje
Q E A Fier 2111018, kopeshti lagj "15 Tetori",fature 18133
|
240 |
1621110182022
|
|
25.01.2022
reg. 24.01.2022 |
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,...
|
248,543 |
1521110182022
|
|
25.01.2022
reg. 24.01.2022 |
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...
|
343,099 |
1421110182022
|
|
25.01.2022
reg. 24.01.2022 |
Bashkia Fier (0909) |
Uje
BASHKIA FIER AGROOPTIKA SPORTELI I FERMEREVE FAT 33817/2022 DT 10/01/2022
|
7,620 |
5921110012022
|
|
25.01.2022
reg. 24.01.2022 |
Bashkia Fier (0909) |
Uje
BASHKIA FIER FAT 33119/2022 DT 10/01/2022
|
240 |
5821110012022
|
|
25.01.2022
reg. 24.01.2022 |
Bashkia Fier (0909) |
Uje
BASHKIA FIER FAT 18194/2022 DT 10/01/2022
|
240 |
5721110012022
|
|
25.01.2022
reg. 24.01.2022 |
Bashkia Fier (0909) |
Uje
BASHKIA FIER FAT 7302/2022 DT 10/01/2022
|
22,380 |
5621110012022
|
|
25.01.2022
reg. 24.01.2022 |
Bashkia Fier (0909) |
Uje
BASHKIA FIER FAT 3048/2022 DT 10/01/2022
|
7,440 |
5521110012022
|
|
25.01.2022
reg. 24.01.2022 |
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
Uje
1087017, ADISA , lik pagese uje , nr klienti 8920112 ft nr 7389 dt 10.01.2022
|
978 |
3110870172022
|