|
30.08.2024
reg. 23.08.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 1579/2 20.06.2024,fat 22/2024,27.06.2024
|
45,500 |
65910170012024
|
|
29.07.2024
reg. 25.07.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1529/2 11.06.2024,fat 380, 20/2024 14.06.2024
|
21,000 |
56810170012024
|
|
03.07.2024
reg. 25.06.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1169/2 13.05.2024,fat 13/2024 23.05.2024
|
42,000 |
50410170012024
|
|
03.07.2024
reg. 25.06.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 961/2 20.05.2024,fat 15/2024 28.05.2024
|
21,000 |
50310170012024
|
|
12.06.2024
reg. 11.06.2024 |
Agjensia e Akreditimit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1011053 ASCAL 2024, Shpenz per zhvillim aktiviteti Ministeriali,urdher 70/17 dt 4.6.24,axhende aktiviteti,fat 19 dt 31.5.24
|
22,500 |
13710110532024
|
|
27.05.2024
reg. 22.05.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 872/2 05.04.2024 fat 6/2024 10.04.2024
|
35,000 |
37310170012024
|
|
29.04.2024
reg. 25.04.2024 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Ministria e Jashtme -Pritje zyrtare Program pritje 13 dt 1.2.2024 Ft 4 dt 18.3.2024
|
105,000 |
213150012024
|
|
19.03.2024
reg. 11.03.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 62/2, 15.01.2024, fat 02/2024, 08.02.2024
|
52,500 |
14510170012024
|
|
17.01.2024
reg. 09.01.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1888/2, 26.09.2023, fat 25/2023, 16.11.2023
|
42,000 |
96310170012023
|
|
16.11.2023
reg. 14.11.2023 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087% reparti 6002,2023 pritje prog 2156/2 dt 13.10.2023 ft 22 dt 17.10.2023
|
14,400 |
35110170872023
|
|
16.06.2023
reg. 30.03.2023 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 593/2, 03.03.2023, fat 5/2023, 16.03.2023
|
17,500 |
34110170012023
|
|
01.06.2023
reg. 22.05.2023 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 252/2, 10.02.2023, fa 3/2023, 02.03.2023
|
94,500 |
25710170012023
|
|
01.06.2023
reg. 22.05.2023 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 514/1, 27.02.2023, fat 2/2023, 01.03.2023
|
63,000 |
25610170012023
|
|
06.04.2023
reg. 03.04.2023 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087% reparti 6002,2023 pritje prog 1462/2 dt 27.3.23 ft 6 dt 27.3.23
|
28,800 |
5110170872023
|
|
21.02.2023
reg. 16.02.2023 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje prog 19.1.2023 ft 1 dt 24.1.2023
|
28,000 |
4010170812023
|
|
29.12.2022
reg. 20.12.2022 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes, shpenz. per pritje percjellje, prog sp 1827/2, 03.10.2022, fat 14/2022, 12.10.2022
|
31,500 |
72210170012022
|
|
11.11.2022
reg. 10.11.2022 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 236/22 dt 23.09.22 fat nr 13/2022 dt 06.10.2022
|
114,000 |
87910150012022
|
|
26.05.2022
reg. 18.05.2022 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp 590/2, 31.03.2022, fat 3/2022, 21.04.2022
|
94,500 |
28410170012022
|
|
11.03.2022
reg. 25.02.2022 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes shp.prije percjellje prog 125/2, 27.01.2022, fat. 1/2022, 12.02.2022
|
73,500 |
7610170012022
|
|
11.03.2022
reg. 04.03.2022 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes shp.prije percjellje prog 336/2,23.02.2022, fat 380 2/2022, 25.02.2022
|
24,500 |
13110170012022
|
|
11.02.2022
reg. 08.02.2022 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes shp.prije percjellje prog 2220/2, 10.12.2021, fat 8/2021,15.12.2021
|
122,500 |
3810170012022
|
|
26.11.2021
reg. 23.11.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog 1689/3, 12.11.2021, fat 6/2021, 15.11.2020
|
30,940 |
52910170012021
|