|
14.08.2026
reg. 13.08.2026 |
Agjencia Kombëtare e Rinise (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1012179 Agjensia Komb e Rinise 2026 , Lik Aktivitete ,Urdher nr 9 dt 02.07.2026,ftes of dt 02.07.2026,PV dt 03.07.2026,njof fit dt...
|
920,000 |
17510121792026
|
|
23.07.2025
reg. 22.07.2025 |
Agjencia Kombëtare e Rinisë (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1087039 Agj Komb Rinise , Aktivitet sherbim transporti Up 28 dt 11.6.2025 Ftese of dt 12.6.2025 Nj fit dt 27.6.2025 Ft 1 dt 14.7.2...
|
925,000 |
13610870392025
|
|
12.04.2022
reg. 08.04.2022 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039-Drejt.Pergj.Tat 2022 shp pritjwe percj ft 7/2022 dt 23.3.2022 pv 23.3.2022 urdh 1779 dt 7.2.2022 up 11.2.2022
|
20,220 |
19110100392022
|
|
28.03.2022
reg. 25.03.2022 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039-Drejt.Pergj.Tat 2022-602-shpz pritje percjellje urdher 1778 dt 07.01.2022 up 1778/1 dt 11.02.2022 ft 5/2022 dt 03.03.2022
|
25,260 |
17010100392022
|
|
08.03.2022
reg. 04.03.2022 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039-Drejt.Pergj.Tat 2022-602-shpz pritje percjellje urdher 1745 dt 04.02.2022 up 1745/1 dt 07.02.2022 ft 2/2022 dt 14.02.2022
|
20,100 |
12010100392022
|
|
08.03.2022
reg. 04.03.2022 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039-Drejt.Pergj.Tat 2022-602-shpz pritje percjellje urdher 1776 dt 07.02.2022 up 1776/1 dt 11.02.2022 ft 3/2022 dt 19.02.2022
|
45,910 |
11910100392022
|
|
08.03.2022
reg. 04.03.2022 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039-Drejt.Pergj.Tat 2022-602-shpz pritje percjellje urdher 1777 dt 07.02.2022 up 1777/1 dt 11.02.2022 ft 4/2022 dt 24.02.2022
|
18,340 |
11810100392022
|
|
14.12.2021
reg. 09.12.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039-Drejt.Pergj.Tatimeve,2021-shpenzim pritje percjellje sipas up nr 17914/1 dt 18.10.21.pv dt 19.11.21.urdh nr 17914 dt 5.10....
|
40,430 |
107810100392021
|
|
13.12.2021
reg. 09.12.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039-Drejt.Pergj.Tatimeve,2021-shpenzim pritje percjellje sipas up nr 17912/1 dt 18.10.21.pv dt 12.11.21.urdh nr 17913 dt 5.10....
|
33,540 |
107710100392021
|
|
19.11.2021
reg. 18.11.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039-Drejt.Pergj.Tatimeve,2021-shpenzim pritje percjellje sipas up nr 17912/1 dt 18.10.21.pv dt 08.11.21.urdh nr 17912 dt 5.10....
|
40,030 |
91310100392021
|
|
09.11.2021
reg. 05.11.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039-Drejt.Pergj.Tatimeve,2021-shpenzim pritje percjellje sipas up nr 17915/1 dt 18.10.21.pv dt 25.10.21.urdh nr 17915 dt 5.10....
|
28,900 |
88710100392021
|
|
26.10.2021
reg. 22.10.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039-Drejt.Pergj.Tatimeve,2021- shpz pritje percjellje up 15942/1 dt 09.09.2021 urdh 15942 dt 01.09.20021 ft 03/2021 ft 17.09.2...
|
17,550 |
80610100392021
|
|
26.10.2021
reg. 22.10.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039-Drejt.Pergj.Tatimeve,2021- shpz pritje percjellje up 16201/2 dt 09.09.2021 urdh 16201 dt 07.09.20021 ft 02/2021 ft 17.09.2...
|
7,990 |
80510100392021
|
|
10.03.2020
reg. 09.03.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
Drejt Pergj Tatimeve , lik ft shp pritje e percjelleje,up nr 2931/1 dt 12.02.2020, urdher nr 2931 dt 10.02.2020, seri 14213668 dt...
|
2,010 |
9810100392020
|
|
17.01.2020
reg. 16.01.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039,DPT, lik ft shp pritje e percjellje, up nr 20313 dt 05.11.2019, seri 14213653 dt 19.11.2019
|
2,510 |
93210100392019
|
|
14.01.2020
reg. 13.01.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Shpenzime per pritje e percjellje
1010039,DPT, lik ft shp pritje e percj up nr 21222/1 dt 20.11.2019, seri 14213656 dt 06.12.2019, pv dt 06.12.2019
|
1,540 |
95710100392019
|