|
23.07.2020
reg. 22.07.2020 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca Shp pritje percjellje program 2080 dt 23.06.2020 vkm 243 dt 15.05.1995 fat 84573263 nr 263 dt 24.06.2020
|
55,000 |
40810010012020
|
|
29.06.2020
reg. 23.06.2020 |
Aparati Ministrise se Financave (3535) |
Shpenzime per pritje e percjellje
Min.Fin.Takim pune analiza realiz.objektiv. vitin 19 e parashikimi 20,Fat nr.764 dt.22.01.20 nr.serial 81597764, memo dt 31.01.20,...
|
72,000 |
73810100012020
|
|
10.06.2020
reg. 02.06.2020 |
Aparati i Ministrise se Brendshme (3535) |
Shpenzime per pritje e percjellje
1016001, shpenzime pritje percjellje, program nr 217 dt 10.01.2020, urdher 217/1 dt 10.01.2020 fature 85 dt 14.01.2020 seri 796344...
|
72,000 |
15910160012020
|
|
10.06.2020
reg. 02.06.2020 |
Aparati i Ministrise se Brendshme (3535) |
Shpenzime per pritje e percjellje
1016001, shpenzime pritje percjellje, program nr 109/1 dt 07.01.2020, urdher 109/2 dt 07.01.2020 fature 746 dt 07.01.2020 seri 815...
|
108,000 |
15810160012020
|
|
13.05.2020
reg. 16.04.2020 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Pritje percjellje, prog. 488/2, 02.03.2020,fat 305, 05.03.2020, 85173305
|
35,000 |
17810170012020
|
|
13.05.2020
reg. 12.05.2020 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
1002001 KUVENDI shp pritje ft 304 dt 5.3.2020 ser 85173304 progr 818 dt 27.2.2020 up 3.3.2020 pv 3.3.2020
|
79,920 |
31710020012020
|
|
08.05.2020
reg. 07.05.2020 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
1002001 KUVENDI shp pritje ft 304 dt 5.3.2020 ser 85173304 progr 818 dt 27.2.2020 up 3.3.2020 pv 3.3.2020
|
79,920 |
31710020012020
|
|
29.04.2020
reg. 28.04.2020 |
Reparti Ushtarak Nr.2001 Durres (0707) |
Shpenzime per pritje e percjellje
1017031 REP USHT 2001 SHPENZIME PER PRITJE E PERCJELLJE URDH PROK 777 DT 06.12.2019 FATURA 722 DT 10.12.2019
|
10,500 |
24510170312020
|
|
24.04.2020
reg. 23.04.2020 |
Aparati i Drejtorise se Pergjithshme te policise (3535) |
Shpenzime per pritje e percjellje
Drejt.Pergj.Policise pritje percjellje prog nr 327/3 dt 02.03.2020 fat nr 85173303 dt 04.03.2020
|
28,000 |
253101607920120
|
|
06.04.2020
reg. 30.03.2020 |
Aparati Ministrise se Shendetesise (3535) |
Sherbime te tjera
1013001 Min Shend shpenzime per dreke zyrtare,urdher nr 197 dt 27.02.2019,fat nr 799 dt 25.02.2020 seri 81597799
|
37,600 |
17910130012020
|
|
31.03.2020
reg. 24.03.2020 |
Reparti Ushtarak Nr.2001 Durres (0707) |
Shpenzime per pritje e percjellje
1017031REP USHT 2001/ SHP.PRITJE PERCJELLJE LIK FAT 750 DT 26.2.20
|
20,800 |
19010170312020
|
|
12.03.2020
reg. 11.03.2020 |
Aparati i Akademise (3535) |
Shpenzime per pritje e percjellje
1022001-Akademia Shkencave,shpenzime pritje shkrese kryesie nr 185 dt 25.02.2020,shkres nr 185/1 dt 25.02.2020,fature nr 301 dt 02...
|
21,000 |
10110220012020
|
|
12.03.2020
reg. 11.03.2020 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca shp pritje prog nr 892 dt 24.02.2020 fat nr 81597800 dt 25.02.2020
|
26,800 |
15610010012020
|
|
28.02.2020
reg. 27.02.2020 |
Aparati i Drejtorise se Pergjithshme te policise (3535) |
Shpenzime per mirembajtjen e objekteve ndertimore
Drejt.Pergj.Policise pritje percjellje prog nr 717 dt 29.01.2020 fat nr 81597777 dt 03.02.2020
|
26,150 |
112101607920120
|
|
25.02.2020
reg. 24.02.2020 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca pritje percjellje program nr 645 dt 11.02.2020 fat nr 81597785 dt 12.02.2020
|
41,550 |
10610010012020
|
|
25.02.2020
reg. 24.02.2020 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca pritje percjellje program nr 647 dt 12.02.2020 fat nr 81597788 dt 13.02.2020
|
84,900 |
10510010012020
|
|
24.02.2020
reg. 20.02.2020 |
Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) |
Shpenzime per pritje e percjellje
1010279 Drejtoria e Pergjithshme Akreditimit,pagese pritje pecjellje fat nr 776 dt 30.01.2020 urdh brend nr 1 dt 08.01.2020
|
15,650 |
2110102792020
|
|
18.02.2020
reg. 13.02.2020 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca pritje percjellje program nr 397 dt 27.01.2020 fat nr 81597771 dt 27.01.2020
|
106,450 |
7310010012020
|
|
17.02.2020
reg. 14.02.2020 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca pritje percjellje prog nr 397 dt 27.01.2020 fat nr 81597774 dt 29.01.2020
|
21,000 |
7410010012020
|
|
17.02.2020
reg. 13.02.2020 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca pritje percjellje program nr 107 dt 10.01.2020 fat nr 79634486 dt 17.01.2020
|
36,500 |
7210010012020
|
|
10.02.2020
reg. 07.02.2020 |
Reparti Ushtarak Nr.2001 Durres (0707) |
Shpenzime per pritje e percjellje
1017031 REP USHT 2001 SHPENZIME PRITJE URDH PROK 10/1 DT 10.1.2020 FATURA 762 DT 20.01.2020
|
140,000 |
10810170312020
|
|
10.02.2020
reg. 05.02.2020 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Pritje percjellje, prog. 2543/1,05.12.2019,fat 723, 10.12.2019, 81597723
|
180,000 |
4610170012020
|
|
10.02.2020
reg. 05.02.2020 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shpenzime per pritje e percjellje
Ministria e Kultures 1012001,pritje delegacioni,fatura nr.757.dt.10.01.2020,seria 81597757,urdher nr.4.dt.08.01.2020,kontrate 55 3...
|
160,000 |
4410120012020
|
|
06.02.2020
reg. 05.02.2020 |
Aparati i Akademise (3535) |
Shpenzime per pritje e percjellje
1022001-Akademia Shkencave 602- shpz pritje , urdher kryesie nr 74/1 dt 23.01.2020,ft nr 766 dt 23.01.2020,seri 81597766
|
35,000 |
4910220012020
|
|
14.01.2020
reg. 13.01.2020 |
Aparati i Drejtorise se Pergjithshme te policise (3535) |
Shpenzime per pritje e percjellje
Aparati Drejt.Pergj.Policise pritje percjellje progr nr 8512/1 dt 15.11.2019 fat nr 81597711 dt 19.11.2019
|
31,500 |
99910160792019
|