|
04.05.2022
reg. 21.04.2022 |
Aparati Ministrise Mbrojtjes (3535) |
Te tjera materiale dhe sherbime speciale
1017001, Ministria e Mbrojtjes sherbime per perdorim te salles VIP komunikim me e-mail, prog SP 467/2, 04.04.2022, fat. 380, 60/20...
|
2,560 |
22510170012022
|
|
20.04.2022
reg. 13.04.2022 |
Aparati Ministrise Mbrojtjes (3535) |
Te tjera materiale dhe sherbime speciale
1017001, Ministria e Mbrojtjes mat.sherb salla vip kom email, prog, sp 782/1, 07.03.2022, prgsp 466/1, 04.03.2022, fat 380 47/2022...
|
9,900 |
20610170012022
|
|
31.03.2022
reg. 29.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
Shpenzime per pritje e percjellje
Ministria e Drejtesise, Shpenzim pritje percjellje, Urdher nr. 913/1 prot.dt.16.02.2022, pv marrje ne dorezim dt. 28.02.2022, fatu...
|
3,110 |
33710140012022
|
|
29.03.2022
reg. 28.03.2022 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi i Shqiperise lik shpenzime pritje percjellje fat nr 49 dt 23.03.2022 shkrese nr 1237 dt 25.03.2022
|
6,000 |
2051010020012022
|
|
28.02.2022
reg. 23.02.2022 |
Aparati Ministrise Mbrojtjes (3535) |
Te tjera materiale dhe sherbime speciale
1017001, Ministria e Mbrojtjes mat.sherb salla vip kom email, prog, sp 2220/2, 10.12.2021, fat 380 110/2021, 30.12.2021 fdalja 16,...
|
3,360 |
6410170012022
|
|
21.01.2022
reg. 28.12.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Te tjera materiale dhe sherbime speciale
Ministria e Mbrojtjes, sherbime, per perdorimine salles vip, komunikimi me email, fat 43/2021, 21.09.2021
|
3,200 |
53110170012021
|
|
21.01.2022
reg. 28.12.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Te tjera materiale dhe sherbime speciale
Ministria e Mbrojtjes, sherbime, shkresa me nr4419, 4441, 4442 date 21.09.2021, fat 48/2021, 27.09.2021
|
7,950 |
53010170012021
|
|
05.01.2022
reg. 31.12.2021 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001 Min Jashtme pritje zyrtare program nr 261 dt 11.11.2021 fat nr 92/2021 dt 25.11.2021
|
8,600 |
84110150012021
|
|
15.11.2021
reg. 11.11.2021 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001 Min Jashtme,pritje zyrtare program pritje nr 254 dt 11.10.2021 fat nr 85/2021 dt 04.11.2021
|
11,050 |
67210150012021
|
|
04.11.2021
reg. 26.10.2021 |
Aparati i Ministrise se Brendshme (3535) |
Shpenzime per pritje e percjellje
1016001, shpenzime per pritje percjellje, program nr 6311/1 dt 27.09.2021 urdher nr 6311/2 dt 27.09.2021, fature nr 54 dt 01.10.20...
|
12,200 |
32110160012021
|
|
18.10.2021
reg. 07.10.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes, shpenzime per pritje percjellje, usp 1436/1, 17.08.2021, 1435/3, 02.09.2021, fd 12.07.2021, fd 04.09.2021,...
|
8,020 |
41210170012021
|
|
13.09.2021
reg. 09.09.2021 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi pritje zakonshme shkr nr 1907 dt 08.09.2021 fat nr 07.09.2021
|
3,550 |
62310020012021
|
|
13.08.2021
reg. 06.08.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes, shpenz per pritje percjellje, prog 966/2, 22.06.2021, fat 380, 11/2021, 02.06.2021
|
2,400 |
31410170012021
|
|
13.08.2021
reg. 05.08.2021 |
Aparati i Ministrise se Brendshme (3535) |
Shpenzime per pritje e percjellje
1016001, shpenzime per pritje percjellje, program nr 3598/1 dt 07.07.2021 urdher nr 3598/2 dt 07.07.2021, fature nr 20 dt 14.07.20...
|
7,000 |
24310160012021
|
|
12.08.2021
reg. 10.08.2021 |
Aparati Ministrise se Drejtesise (3535) |
Shpenzime per pritje e percjellje
Ministria e Drejtesise, Pritje Percjellje, Urdher Ministri nr 392,dt02.07.2021 PV marrje ne dorezim dt 12.07.2021 Ft nr 17/2021 dt...
|
3,400 |
74810140012021
|
|
12.08.2021
reg. 10.08.2021 |
Aparati Ministrise se Drejtesise (3535) |
Shpenzime per pritje e percjellje
Ministria e Drejtesis, Pritje percjellje, Urdher nr 402 dt 12.07.2021, PV marrje ne dorezim dt 16.07.2021, ft nr 22/2021, dt 16.07...
|
4,600 |
74710140012021
|
|
12.08.2021
reg. 11.08.2021 |
Presidenca (3535) |
Udhetim jashte shtetit
1001001 Presidenca - lik shp udhetimi jashte, ft nr 16/2021, dt 12.07.2021, dhkr nr 2467 dt 05.08.2021
|
1,800 |
63710010012021
|
|
02.08.2021
reg. 30.07.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
Drejt Pergjith Tatim,lik TVSH, kerkese 7451 dt 30.07.2021
|
99,170,065 |
745110100392021
|
|
26.07.2021
reg. 23.07.2021 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi pritje zakonshme fat nr 15 dt 12.07.2021 shkr nr 1671 dt 16.07.2021
|
2,250 |
51310020012021
|
|
16.06.2021
reg. 14.06.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes, shpenz per pritje percjellje, program 829/2, date 18.05.2021, fat 380, 11/2021, date 02.06.2021
|
3,600 |
24910170012021
|
|
15.06.2021
reg. 07.06.2021 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenzime per pritje e percjellje
MTM Pritje percjellje delegac.Turk Urdher nr 104 dt 07.04.2021, VKM nr 243 dt 15.05.1995, fature nr 10.2021 date 27.05.2021
|
7,900 |
23710260012021
|
|
14.06.2021
reg. 08.06.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes, shpenz per pritje percjellje, program 706/5, date 28.04.2021, fat 380, 8/2021, date 25.05.2021
|
24,900 |
24010170012021
|
|
11.06.2021
reg. 09.06.2021 |
Presidenca (3535) |
Udhetim jashte shtetit
1001001 Presidenca - shp udhetimi, shkrese nr 1759, dt 28.05.2021, ft nr 37, dt 25.05.2021, seria 62290480
|
4,600 |
47910010012021
|
|
04.05.2021
reg. 30.04.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
Drejt Pergjith Tatim, lik TVSH, shkresa 7935 dt 30.04.2021, kerkese 8066 dt 14.5.2020
|
23,418,377 |
793510100392021
|
|
14.04.2021
reg. 13.04.2021 |
Aparati prokurorise se pergjitheshme (3535) |
Shpenzime per pritje e percjellje
1028001 Prok Pergj, lik sherbime pritje percjellje,urdher 20 dt 8.4.21,shkrese nr 511 dt 06.04.2021,fat 16 dt 16.2.2015 ser 160771...
|
3,000 |
8210280012021
|