|
08.03.2018
reg. 07.03.2018 |
Kontrolli i Larte i Shtetit (3535) |
Shpenzime per pritje e percjellje
1024001 1024001-K.L.SH.602- pritje-percjellje delegacioni ,fat nr 18 seri 16077198 dt 16.02..2015, shkrese nr 461 dt 23.02.2018,
|
1,600 |
8210240012018
|
|
06.03.2018
reg. 05.03.2018 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi shp pritje urdh 189 dt 7.9.2016 urdh 7 dt 13.1.2017 ft 13 dt 20.2.2017 ser 23412239
|
15,050 |
12610020012018
|
|
22.02.2018
reg. 21.02.2018 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001Min per Evrop dhe Jashtme,lik pritje zyrtare ,progr pritje 10 dt 23.11.2017,fat 139 dt 14.12.2017 seri 23412069
|
4,200 |
6510150012018
|
|
19.01.2018
reg. 04.01.2018 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
DPT, rimbursim TVSH sipas formatit miratimit 3891/9, dt.29.12.2017 shkresa kerkese rimb 3891 dt 17.2.17,14334 dt 16.6.17 kesti kat...
|
40,000,000 |
81010100392017
|
|
29.12.2017
reg. 26.12.2017 |
Aparati i Ministrise se Brendshme (3535) |
Shpenzime per pritje e percjellje
MB, shpenz pritje percjellje memo 9269dt11.12.2017 program9269/1dt11.12.2017 urdh 9269/2 dt11.12.2017 fat 140dt14.12.2017seri 2341...
|
2,800 |
49210160012017
|
|
14.11.2017
reg. 13.11.2017 |
Gjykata Kushtetuese (3535) |
Shpenzime per pritje e percjellje
1030001 Gjykata Kushtetuese Lik shpenzime pritje percjellje shkrese nr 283 /2 dt 18.10.2017 , fat nr 120 dt 31.10.2017 seri 234121...
|
20,400 |
24010300012017
|
|
14.11.2017
reg. 13.11.2017 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
DPT, rimbursim TVSH sipas formatit miratimit 3891/7, 14334 dt.13.11.2017 shkresa kerkese rimb 3891 dt 17.2.17,14334 dt 16.6.17
|
30,000,000 |
76010100392017
|
|
08.11.2017
reg. 06.11.2017 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG. 2442/2,DATE 07.09.2017,FAT.95,26.09.2017(23412121)
|
104,800 |
073410170012017
|
|
04.09.2017
reg. 31.08.2017 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
DPT, rimbursim TVSH sipas formatit miratimit 3891/5 DT. 31.08.2017 shkresa kerkese rimb 3891 DT. 17.02.2017
|
30,000,000 |
4890100392017
|
|
11.07.2017
reg. 10.07.2017 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
DPT, rimbursim TVSH sipas formatit miratimit 3891/3, 14334 dt 10.7.2017, shkresa kerkese rimb 3891 dt 17.2.17, 14334 dt 16.6.17
|
69,169,130 |
46010100392017
|
|
21.06.2017
reg. 20.06.2017 |
Presidenca (3535) |
Udhetim jashte shtetit
Presidenca,lik udhetim jashte,fat 28 dt 24.4.2017 seri 23412154
|
6,800 |
31010010012017
|
|
05.06.2017
reg. 01.06.2017 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG. 1293/3,08.05.2017, FAT. 37, DT. 25.05.2017(23412163)
|
7,000 |
034210170012017
|
|
19.05.2017
reg. 18.05.2017 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001 Min Jashtme lik pritje zyrtare,program nr 68 dt 28.4.2017,fat 27 dt 24.4.2017 seri 23412153
|
11,800 |
210101500120170
|
|
14.04.2017
reg. 13.04.2017 |
Presidenca (3535) |
Udhetim jashte shtetit
Presidenca,lik dieta jashte ,shkresa nr 565 dt 20.3.2017,fat 12 dt 20.2.2017 seri 23412238
|
8,000 |
17610010012017
|
|
03.03.2017
reg. 01.03.2017 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.3307/7 DT.25.11.2016 FT.141 DT.16.01.2017 (23412225)
|
7,920 |
008410170012017
|
|
06.02.2017
reg. 03.02.2017 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi i Shqiperise , lik ft shp pritje seri 23412224 dt 16.1.2017, urdher dt 30.1.2017
|
12,200 |
75210020012017
|
|
25.01.2017
reg. 24.01.2017 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001 Min Jashtme lik pritje, program pritje 1094 dt 15.11.2016,fat 123 dt 5.12.2016 seri 23412207
|
6,760 |
3510150012017
|
|
16.01.2017
reg. 12.01.2017 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca,lik shpenz pritje,shkr 2202,2389 dt 21.11.16,dt 20.12.016,fat 102 dt 14.10..016 seri 23412286,fat 124 dt 5.12.2016 seri...
|
21,960 |
3310010012017
|
|
23.12.2016
reg. 21.12.2016 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
SHPENZ.PRITJ.PERCJ.PRO6170/2,07.10.2016,FAT. 122,05.12.2016(23412206)
|
4,600 |
95010170012016
|
|
23.12.2016
reg. 22.12.2016 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi i Shqiperise, lik ft shp pritje seri 23412287 dt 14.10.2016
|
3,800 |
102510020012016
|
|
19.12.2016
reg. 16.12.2016 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi i Shqiperise, lik ft shp pritje seri 23412209 dt 5.12.2016, urdher dt 13.12.2016
|
4,160 |
101010020012016
|
|
16.11.2016
reg. 15.11.2016 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi i Shqiperise, lik ft shp pritje te zakonshme progr dt 3.10.2016, seri 23412293 dt 30.10.2016
|
18,520 |
87910020012016
|
|
10.11.2016
reg. 08.11.2016 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
SHPENZ.PRITJ.PERCJ.PRO2585/2,16.09.2016,2666/3,26.09.2016,5952/4,30.09.2016FAT 104,DT 14.10.2016,(23412288)
|
23,300 |
82610170012016
|
|
08.11.2016
reg. 07.11.2016 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Te tjera materiale dhe sherbime speciale
MBZHRAU,602,sa lik pritje te salla vip aeroport ,Memo date 03.11.2016,kerkese pagese nr 577 dt 20.09.2016,kerkese, 7414 dt 22.10.2...
|
3,300 |
34010050012016
|
|
17.10.2016
reg. 14.10.2016 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087 Reparti 6002 shpenzime pritje percjellje program 2210 dt 10.6.16, ft 86 dt 17.8.16 seri 23412270
|
2,700 |
32210170872016
|