|
20.08.2025
reg. 19.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1088001 AMSHC 2025 - energji elektrike, fat nr 9756094 dt 07.08.2025
|
29,062 |
19910880012025
|
|
20.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Dition Ndreçka |
Shpenzime per mirembajtjen e paisjeve te zyrave
1088001 AMSHC 2025 - riparim ndricuesish, UP nr 955/2 dt 16.07.2025, ft of nr 955/3 dt 17.07.2025, pv dt 955/5 dt 17.07.2025, pvmd...
|
98,000 |
19810880012025
|
|
19.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA "SHERBIMI LIGJOR FALAS TIRANE" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1028 dt 31.07.20...
|
630,000 |
19210880012025
|
|
19.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER NDIHME REHABILITIM E INTEGRIM |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1019 dt 37.07.20...
|
1,190,000 |
18310880012025
|
|
19.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra ECOAST |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1011 dt 29.07.20...
|
1,190,000 |
19310880012025
|
|
19.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA " B I N D '' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1017 dt 29.07.20...
|
910,000 |
18510880012025
|
|
19.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA ART,KULTURE.INTEGRIM |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1038 dt 04.08.20...
|
1,050,000 |
18810880012025
|
|
19.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA "ACT FOR SOCIETY" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1037 dt 04.08.20...
|
1,190,000 |
19010880012025
|
|
19.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1088001 AMSHC 2025 - posta Korrik 2025, fat nr 632576/2025 dt 04.08.2025
|
13,920 |
18610880012025
|
|
19.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
ONE ALBANIA |
Sherbime telefonike
1088001 AMSHC 2025 - pagese tel, fat nr 0000000430297431 dt 31.07.2025
|
5,000 |
19610880012025
|
|
19.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
LUVENIS |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1029 dt 31.07.20...
|
630,000 |
18710880012025
|
|
19.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
FORUMI SHQIPTAR "LIQENI I SHKODRES" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 986 dt 24.07.202...
|
840,000 |
19710880012025
|
|
12.08.2025
reg. 11.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA"SINFOART" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1023 dt 30.07.2025,FAT nr 15 dt 30.07.2025
|
1,190,000 |
17610880012025
|
|
12.08.2025
reg. 11.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA "YOUTHFUL" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1022 dt 29.07.2025,FAT nr 5 dt 30.07.2025
|
1,190,000 |
17710880012025
|
|
12.08.2025
reg. 11.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER ZHVILLIM E INICIATIVE SOCIALE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1025 dt 30.07.2025,FAT nr 4 dt 30.07.2025
|
1,190,000 |
17810880012025
|
|
12.08.2025
reg. 11.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA''INST. I EUROPES JUGLIND. PER KONTR.SHOQ.'' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 983 dt 24.07.2025,FAT nr 1 dt 05.08.2025
|
700,000 |
17310880012025
|
|
12.08.2025
reg. 11.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA "IMPULS" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1027 dt 31.07.2025,FAT nr 4 dt 31.07.2025
|
1,190,000 |
17510880012025
|
|
12.08.2025
reg. 11.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA FUSION ACT |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1006 dt 29.07.2025,FAT nr 4 dt 29.07.2025
|
980,000 |
18210880012025
|
|
12.08.2025
reg. 11.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra "EDMI" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 2 dt 23.04.2024,Kont nr 981 dt 24.07.2025,FAT nr 2 dt 04.08.2025
|
1,050,000 |
17210880012025
|
|
12.08.2025
reg. 11.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA E ALEANCES GJINORE PER ZHVILLIM |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1030 dt 231.07.2025,FAT nr 7 dt 31.08.2025
|
1,190,000 |
17410880012025
|
|
12.08.2025
reg. 11.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QEND.BURIMORE E ALTERNATIVAVE TE ZHVILLIMIT(DARC ) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1018 dt 29.07.2025,FAT nr 2 dt 34.08.2025
|
770,000 |
18010880012025
|
|
12.08.2025
reg. 11.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
ALBANIAN INITIATIVE FOR DEVELOPMENT (AID) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1015 dt 29.07.2025,FAT nr 3 dt 29.07.2025
|
1,120,000 |
18110880012025
|
|
12.08.2025
reg. 11.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Albanian Development and Innovation Center |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1024 dt 30.07.2025,FAT nr 1 dt 30.07.2025
|
700,000 |
17910880012025
|
|
11.08.2025
reg. 08.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA ''CHANGE AND DEVELOPMENT'' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1012 dt 29.7.2025 ft 1 dt 29.7.2025
|
1,120,000 |
16610880012025
|
|
11.08.2025
reg. 08.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
DoInAlbania |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1016 dt 29.7.2025 ft 5 dt 29.7.2025
|
1,050,000 |
16710880012025
|