|
30.07.2026
reg. 28.07.2026 |
Aparati Ministrise se Drejtesise (3535) |
AMBASADA AUSTRIAKE |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursimi i TVSH-se Projekti IMO III Kontrate IPA/2023/442/735 Kontrate Contribution Agreement European u...
|
1,268,173 |
82710140012026
|
|
17.10.2025
reg. 14.10.2025 |
Aparati Ministrise se Drejtesise (3535) |
AMBASADA AUSTRIAKE |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, RIMBURSIM I TVSH SE PROJEKTIT IMO III Memo4727/1dt3.10.25 memo4728/4 dt 13.10.25 kontart IPA2023 442 735 u...
|
1,651,127 |
118810140012025
|
|
13.12.2024
reg. 10.12.2024 |
Aparati Ministrise se Drejtesise (3535) |
AMBASADA AUSTRIAKE |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim TVSH Projetkti IMO III, Kontr ne vazhd IPA/2023/442-735, Memo nr 4541/1 prot.dt.10.09.2024, Urdh...
|
1,534,784 |
141810140012024
|
|
04.09.2024
reg. 29.08.2024 |
Aparati Ministrise se Drejtesise (3535) |
GECI |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2949/1 dt.04.06.2024 ft640/2024dt13.3...
|
37,767 |
97510140012024
|
|
04.09.2024
reg. 29.08.2024 |
Aparati Ministrise se Drejtesise (3535) |
ATOM |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.5319/1 dt.12.09.2023 ft198/2023 dt15....
|
48,400 |
97410140012024
|
|
30.08.2024
reg. 29.08.2024 |
Aparati Ministrise se Drejtesise (3535) |
UNIVERS PROMOTIONS |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.389/2024 dt...
|
17,078 |
97010140012024
|
|
30.08.2024
reg. 29.08.2024 |
Aparati Ministrise se Drejtesise (3535) |
ONE ALBANIA |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.00000422895...
|
41,914 |
96910140012024
|
|
30.08.2024
reg. 29.08.2024 |
Aparati Ministrise se Drejtesise (3535) |
HELIOS GASTRONOMI |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.18/2024 dt...
|
77,460 |
97210140012024
|
|
30.08.2024
reg. 29.08.2024 |
Aparati Ministrise se Drejtesise (3535) |
GECI |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim TVSH-se te projektit "JUSTAL" kontrate IPA/2022/433-119 mEMONR.2467/1 DT9.5.24 FT362/2024DT21.02...
|
33,198 |
97110140012024
|
|
30.08.2024
reg. 29.08.2024 |
Aparati Ministrise se Drejtesise (3535) |
BNT ELECTRONIC`S |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, fatura nr.88/2024...
|
27,423 |
97310140012024
|
|
31.05.2024
reg. 30.05.2024 |
Bashkia Lezhe (2020) |
INSTITUTI I NDERTIMIT ( I N ) |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
BASHKIA LEZHE LIK FAT.335 DT.24.05.2024,MARRV 4343 DT.11.04.2024 OPONENCE TEKNIKE PER AKT-EKSPERTIME TE THELLUARA TEKNIKE
|
166,095 |
63721270012024
|
|
29.04.2024
reg. 15.04.2024 |
Aparati Ministrise se Drejtesise (3535) |
AMBASADA AUSTRIAKE |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit IMO III, Kontrate IPA/2023/442-735, Memo nr.1083/1 prot.dt.28.2.2024, per...
|
4,036,523 |
55710140012024
|
|
22.04.2024
reg. 15.04.2024 |
Aparati Ministrise se Drejtesise (3535) |
YLLI HIDRI |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fatur...
|
45,265 |
55910140012024
|
|
22.04.2024
reg. 15.04.2024 |
Aparati Ministrise se Drejtesise (3535) |
HELIOS GASTRONOMI |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fatur...
|
118,560 |
56010140012024
|
|
22.04.2024
reg. 15.04.2024 |
Aparati Ministrise se Drejtesise (3535) |
GECI |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fatur...
|
43,289 |
56110140012024
|
|
22.04.2024
reg. 15.04.2024 |
Aparati Ministrise se Drejtesise (3535) |
BNT ELECTRONIC`S |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fatur...
|
8,010 |
55810140012024
|
|
10.01.2024
reg. 06.01.2024 |
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) |
FOCUS ARCHITECTURE |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
1026087 AKZM 2023, lik Hartimi i projektit shtigjet ne rrjetin e zon. te mbroj., up nr 196 dt 26.5.23 njof fituesi nr 2745/1 dt 15...
|
15,720,000 |
52010260872023
|
|
09.10.2023
reg. 05.10.2023 |
Aparati Ministrise se Drejtesise (3535) |
YLLKA SAMARA |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr....
|
14,500 |
89210140012023
|
|
09.10.2023
reg. 05.10.2023 |
Aparati Ministrise se Drejtesise (3535) |
"TAFAJ" |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr....
|
4,045 |
89410140012023
|
|
09.10.2023
reg. 05.10.2023 |
Aparati Ministrise se Drejtesise (3535) |
N E P T U N |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr....
|
4,665 |
89110140012023
|
|
09.10.2023
reg. 05.10.2023 |
Aparati Ministrise se Drejtesise (3535) |
HELIOS GASTRONOMI |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim Tvsh Projektit JustAl, Kontr IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.23, Ft nr.5319 dt 12.9....
|
191,621 |
89610140012023
|
|
09.10.2023
reg. 05.10.2023 |
Aparati Ministrise se Drejtesise (3535) |
GECI |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fatura nr....
|
72,824 |
89510140012023
|
|
09.10.2023
reg. 05.10.2023 |
Aparati Ministrise se Drejtesise (3535) |
BNT ELECTRONIC`S |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr....
|
20,524 |
89310140012023
|
|
09.10.2023
reg. 05.10.2023 |
Aparati Ministrise se Drejtesise (3535) |
ATOM |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr....
|
48,400 |
89010140012023
|
|
08.09.2023
reg. 29.08.2023 |
Aparati Ministrise se Drejtesise (3535) |
AMBASADA AUSTRIAKE |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave
Ministria e Drejtesise, Rimbursim i Tvsh te Projektit IMO, Kontrate IPA/2019/412-370, Memo nr.4238/3 prot.dt.26.07.2023, Permbledh...
|
919,356 |
72510140012023
|