|
18.06.2026
reg. 17.06.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 70% Vendim Bordi 443 dt 30.04.2026 kont 776 dt 22.05.2026 Fat nr 1 dt 22.05.2026
|
630,000 |
22910880012026
|
|
18.08.2025
reg. 12.08.2025 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Lik tatim ne burim pjesor Proj art kult Marco Zeppa Skn ush2939/25 Shkresa27464/1 8.8.25 FDP K51823008N1500...
|
248,896 |
320821010012025
|
|
01.08.2025
reg. 24.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Proj artist kult Boby Solo Una Lacrima sul viso dhe Marco ZeppaVKAK78dt10.03.25UK856dt28.04UK1353dt18.7.25S...
|
3,604,000 |
293921010012025
|
|
05.12.2024
reg. 03.12.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Proj artist-kult Shqipt ne venedik nje ure mes dy kulturave Vkak341dt22.10.24UK2954dt24.10.24Akt mrrvshj 40...
|
835,267 |
568321010012024
|
|
23.12.2021
reg. 21.12.2021 |
Aparati i Akademise (3535) |
Sherbime te tjera
1022001-Akademia Shkencave - Pagese sherb dok televiziv, VKM 243 dt 15.5.1995, Prev i mirat aktiv, Shk ex dt 3.12.21, Ft 3/2021 dt...
|
100,000 |
58710220012021
|
|
10.09.2020
reg. 09.09.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC DISBURSIM , VENDIM DT 3.07.2019 KONTR 4/3 DT 16.07.2019 FT NR 4 DT 11.03.2020 SERI 13409354 REL 4/9 DT 3.09.2020 URD...
|
140,000 |
20510880012020
|
|
20.02.2020
reg. 13.02.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disburs 20%,vend bordi 3.7.2019,kontr 4/3 dt 16.7.2019,fat nr 2 dt 23.1.2020 seri 13409352
|
280,000 |
2410880012020
|
|
22.07.2019
reg. 18.07.2019 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 1088001-A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 4/3 dt 15.7.2019,fat 01 dt 16.7.2019 se...
|
980,000 |
16510880012019
|
|
24.12.2018
reg. 21.12.2018 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-AMSHC,604-lik disbursim 10%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 36/3 dt 11.05.2018, raport fi...
|
170,000 |
26410880012018
|
|
10.10.2018
reg. 09.10.2018 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-AMSHC 604- Lik disbursim 40% Granti Thirja 11, Vendimi i bordit mbikqyres nr 1 prot 66/1 dt 06.04.2018 kontr 36/3 dt 11.05...
|
680,000 |
18110880012018
|
|
21.05.2018
reg. 18.05.2018 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 36/3 dt 11.05.2018
|
850,000 |
7710880012018
|
|
18.04.2016
reg. 18.04.2016 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik disbursim Grandi vend 3 dt 30.07.2015 kontr 10/2 dt 14.09.2015 rap financiar 10/9 dt 13.04.2016
|
70,000 |
6810880012016
|
|
11.03.2016
reg. 10.03.2016 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik disbursim grandi vend 3 dt 30.07.2015 kontr 9/2 dt 14.09.2015 relac financ 10/5 dt 04.03.2016
|
280,000 |
4110880012016
|
|
21.09.2015
reg. 21.09.2015 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
604, AMSHC, DISBURIM 50%, VENDIM 3 D 30/7/15, KONTR 10/2 D 14/9/15
|
350,000 |
18210880012015
|