|
18.06.2025
reg. 17.06.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA ORNITOLOGJIKE E SHQIPERISE AOS |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,,Kont nr 799 dt 3.6.2024 ft 7 dt 12.6.2025 relacion 9.6.2025
|
90,000 |
11510880012025
|
|
18.06.2025
reg. 17.06.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA SERENUS |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,,Kont nr 771 dt 31.5.2024 ft 1 dt 09.5.2025 relacion 3.6.2025
|
180,000 |
10810880012025
|
|
18.06.2025
reg. 17.06.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra "Jean Jacques Rousseau" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,,Kont nr 788 dt 3.6.2024 ft 10 dt 9.6.2025 relacion 10.6.2025
|
150,000 |
11410880012025
|
|
18.06.2025
reg. 17.06.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA "IMPULS" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,,Kont nr 787 dt 3.6.2024 ft 2 dt 20.5.2025 relacion 2.6.2025
|
180,000 |
10710880012025
|
|
18.06.2025
reg. 17.06.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA " B I N D '' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,,Kont nr 798 dt 3.6.2024 ft 2 dt 9.6.2025 relacion 31.5.2025
|
130,000 |
11310880012025
|
|
18.06.2025
reg. 17.06.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
ONE ALBANIA |
Sherbime telefonike
1088001 AMSHC 2025,tel ft 549762 dt 31.5.2025
|
5,000 |
11110880012025
|
|
18.06.2025
reg. 17.06.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
INSTI."ADRIAPOL-SMART AND CREATIVE DEV |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,,Kont nr 734 dt 30.5.2024 ft 5 dt 30.5.2025 relacion 9.6.2025
|
140,000 |
11210880012025
|
|
18.06.2025
reg. 17.06.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1088001 AMSHC 2025,energji nr TRic030016639647 dt 27.5.2025
|
18,767 |
10910880012025
|
|
13.06.2025
reg. 12.06.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
ONE ALBANIA |
Sherbime telefonike
1088001 AMSHC 2025 tel ,FAT nr 429961978 dt 30.4.2025
|
12,227 |
10510880012025
|
|
03.06.2025
reg. 02.06.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1088001 AMSHC 2025 paga nr pun 16;16 nr 2;2 vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
|
1,441,766 |
19510880012025
|
|
02.06.2025
reg. 30.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA"INTELEKTUALET E RINJ,SHPRESE" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,,Kont nr 741 dt 30.05.2024,FAT nr 2 dt 23.05.2025,relacion 29.5.2025
|
150,000 |
10310880012025
|
|
02.06.2025
reg. 30.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA ILLYRIUS MOTORSPORT |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,,Kont nr 851 dt 27.6.2024 ft 2 dt 29.4.25 relacion 20.5.2025
|
180,000 |
10110880012025
|
|
02.06.2025
reg. 30.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA '' U R A '' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,,Kont nr 736 dt 30.05.2024,FAT nr 91 dt 04.04.2025,relacion 29.5.2025
|
180,000 |
10410880012025
|
|
02.06.2025
reg. 30.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
MUZIKA E TE RINJVE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,,Kont nr 768 dt 31.5.2024 ft 1 dt 22.5.2025 relacion 29.5.2025
|
180,000 |
10210880012025
|
|
02.06.2025
reg. 30.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
HOTEL GOLDEN PALACE |
Shpenzime per pjesmarrje ne konferenca
1088001 AMSHC 2025, sherbim ft 31 dt 25.3.2025 shkres 112/11 dt 21.3.25
|
15,800 |
7210880012025
|
|
29.05.2025
reg. 26.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA ORNITOLOGJIKE E SHQIPERISE AOS |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 40%,Vendimi nr 2 dt 23.04.2024,Kont nr 799 dt 03.06.2024,FAT nr 6/2025 dt 06.05.2025,Urdh nr 333 dt 0...
|
360,000 |
8610880012025
|
|
28.05.2025
reg. 26.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10% i Grantit ,Vendim nr 2 dt 23.04.2024,Kont nr 782 dt 03.06.2024,FAT nr 10/2025 dt 28.04.2025,Urdh...
|
150,000 |
9210880012025
|
|
28.05.2025
reg. 26.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra "EDMI" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,Vendimi nr 2 dt 23.04.2024,Kont nr 742 dt 30.0.2024,FAT nr 356 dt 25.04.2025,Urdh nr 357 dt 19.05...
|
150,000 |
9610880012025
|
|
28.05.2025
reg. 26.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA DIGITAL FUTURE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10% i Grantit ,Vendim nr 2 dt 23.04.2024,Kont nr 797 dt 03.06.2024,FAT nr 3/202 5 dt 29.04.2025,Urdh...
|
170,000 |
9510880012025
|
|
28.05.2025
reg. 26.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1088001 AMSHC 2025,Shp posta shqiptare,FAT nr 630983/2025 dt 07.05.2025
|
1,060 |
9010880012025
|
|
28.05.2025
reg. 26.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
PANORAMA GROUP |
Sherbime te printimit dhe publikimit
1088001 AMSHC 2025,Shp per publikimin e shtypit te dites,Urdh nr 347 dt 13.05.2025,FAT nr 739/2025 dt 16.05.2025
|
48,000 |
9910880012025
|
|
28.05.2025
reg. 26.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
MERO BAZE |
Sherbime te printimit dhe publikimit
1088001 AMSHC 2025,Shp per publikimin e shtypit te dites,Urdh nr 347 dt 13.05.2025,FAT nr 93/2025 dt 15.05.2025
|
35,000 |
9810880012025
|
|
28.05.2025
reg. 26.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
LUVENIS |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10% i Grantit ,Vendim nr 2 dt 23.04.2024,Kont nr 779 dt 03.06.2024,FAT nr 1/2025 dt 09.04.2025,Urdh n...
|
150,000 |
9310880012025
|
|
28.05.2025
reg. 26.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1088001 AMSHC 2025,Shp energji elektrike Prill 2025,FAT nr 250502023201 dt 26.04.2025
|
16,494 |
9110880012025
|
|
28.05.2025
reg. 26.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
FOCUS PRESS |
Sherbime te printimit dhe publikimit
1088001 AMSHC 2025,Shp per publikimin e shtypit te dites,Urdh nr 347 dt 13.05.2025,FAT nr 38/2025 dt 19.05.2025
|
29,760 |
10010880012025
|