|
04.01.2023
reg. 29.12.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Shpenzime per pjesmarrje ne konferenca
AMShC,likaktiviteti prog 357 dt 7.11.22 ft 9 dt 1612.22
|
20,000 |
34010880012022
|
|
11.03.2022
reg. 10.03.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Shpenzime per pjesmarrje ne konferenca
AMShC,lik sherb aktivitet,program pune 91 dt 01.03.2022,shkrese rezervim ambienti 91/2 dt 01.03.2022,fat 25/2022 dt 03.03.2022
|
20,000 |
5410880012022
|
|
21.12.2021
reg. 17.12.2021 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
Shpenzime per pritje e percjellje
Reparti 3001 2021 shpenzime pritje percjellje, program 2157/2 dt 1.12.21, ft 9/2021 dt 6.12.21
|
23,700 |
42510170372021
|
|
26.11.2021
reg. 25.11.2021 |
Bashkia Polican (0232) |
Shpenzime per pritje e percjellje
2140001 Fature nr.09/2021 dt.19.11.2021 Urdher-Prokurim nr.58 prot 2473 dt.12.11.2021Kerkese-blerje nr.59/1 dt.22.11.2021"Shpenzim...
|
51,000 |
59221400012021
|
|
24.11.2021
reg. 22.11.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Udhetim i brendshem
AMShC ,lik sherbim aktiviteti ,plan pune 255 dt 8.10.21,kerkese 255/8 dt 12.11.21,fat 7/2021 dt 18.11.21
|
20,000 |
26910880012021
|
|
19.10.2021
reg. 15.10.2021 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017037 Reparti 3001 2021 shpenzime pritje percjellje, program sek.pergj.MM 1611/2 dt 16.9.21, ft 6/2021 dt 21.9.21
|
21,800 |
33910170372021
|
|
04.10.2021
reg. 27.09.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes, shpenzime pritje percjellje, prog 1459/2, 25.08.2021, fat 3/2021, 03.09.2021
|
24,000 |
39510170012021
|
|
28.05.2021
reg. 26.05.2021 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
Shpenzime per pritje e percjellje
Reparti 3001 2020 shpenzime pritje percjellje , program 837/2 dt 19.5.21, ft 04/2021 dt 22.5.21
|
45,000 |
16910170372021
|
|
09.09.2020
reg. 08.09.2020 |
Qendra e Studimeve Albanologjike Tirane (3535) |
Udhetim i brendshem
Akademia Stud.Albanologjike lik shp hoteli , kontr dt 16.09.2019 , urdher 217/1 dt 3.09.2020 ft nr 44 dt 4.08.2020 seri 82738399
|
48,000 |
22410111532020
|