|
23.09.2024
reg. 18.09.2024 |
Aparati i Ministrise se Brendshme (3535) |
Shpenzime per pritje e percjellje
1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 9347/1 dt 20.08.2024, urdher nr 9347/2 dt 20.08.2024, fatur...
|
77,750 |
35010160012024
|
|
29.07.2024
reg. 23.07.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1501/1 10.06.2024 fat 380 9531/2024 10.06.2024
|
82,282 |
61210170012024
|
|
29.07.2024
reg. 23.07.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1250/2 10.05.2024,fat 380 8060/2024 13.05.2024
|
49,800 |
61110170012024
|
|
29.07.2024
reg. 23.07.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 945/3 11.04.2024, fat 380 6319/2024, 12.04.2024
|
36,610 |
61010170012024
|
|
11.07.2024
reg. 10.07.2024 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Ministria e Jashtme -Pritje zyrtare Dreke pune Program 124 dt 22.4.2024 Ft 7016 dt 26.4.2024
|
10,900 |
50610150012024
|
|
09.07.2024
reg. 05.07.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1501/1 10.06.2024 ,fat 380 9531/2024 10.06.2024
|
82,282 |
54210170012024
|
|
27.06.2024
reg. 25.06.2024 |
Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) |
Shpenzime per qiramarrje ambjentesh
1087013,ASIG-lik qera salle ,memo nr.293 dt 13.5.24 , ft nr.9352 dt 7.6.24
|
40,000 |
14110870132024
|
|
19.06.2024
reg. 13.06.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 1250/2 10.05.2024,fat 380 8060/2024,13.05.2024
|
49,800 |
48610170012024
|
|
18.06.2024
reg. 14.06.2024 |
Avokati i popullit (3535) |
Shpenzime per pritje e percjellje
1066001,Av Popullit-Shpenz pritje percjellje , Memo nr.87 dt 31.5.24 , ft nr.9116 dt 3.6.24
|
24,004 |
17110660012024
|
|
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 945/3 11.04.2024, fat 380 6319/2024, 12.04.2024
|
36,610 |
37910170012024
|
|
29.04.2024
reg. 23.04.2024 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per pritje e percjellje
602 Aparati i KM. Shpenzime pritje-percjellje EBG.Fature nr.12/2024 dt.01.03.2024.Urdherpag dt.27.2.2024 Program dt.27.2.2024.
|
940,950 |
16210030012024
|
|
05.04.2024
reg. 28.03.2024 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirne Shpnz prit percjell dreke 25 persona 21.11.2023 PV kom test 20.11.23 PV kom vler 20.11.23 Akt marrv 39564/6...
|
112,500 |
98821010012024
|
|
03.01.2024
reg. 29.12.2023 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Shpenz. per rritjen e te tjera AQT
MBZHR,231,Pagese 10% e garancise se punimit,rik i god se labar FOOD4HEALTH,memo 7013 dt 29.12.2023,Urdher 772 dt 29.12.2023,PV mar...
|
3,780,490 |
75010050012023
|
|
11.12.2023
reg. 08.12.2023 |
Agjencia Kombetare e Diaspores (3535) |
Shpenzime per pritje e percjellje
Agj.Komb.Diaspores pritje percjellje shkr MPJ nr 250 dt 06.12.2023 fat nr 3/23 memo nr 223 dt 06.11.2023
|
225,000 |
16010150032023
|
|
06.11.2023
reg. 03.11.2023 |
Aparati Ministrise se Drejtesise (3535) |
Shpenzime per pritje e percjellje
Ministria e Drejtesise, Dreke zyrtare, Urdher Ministri nr.550 date 15.09.2023, pv marrje ne dorezim dt.19.09.2023, fature nr.15083...
|
100,275 |
95610140012023
|
|
18.07.2023
reg. 13.07.2023 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Min Mbrojtjes,shpenz pritje perc,prog sp 1356, 12.06.2023, fat 9474/2023, 13.06.2023
|
42,600 |
50710170012023
|
|
29.12.2022
reg. 28.12.2022 |
Agjencia Kombetare e Diaspores (3535) |
Shpenzime per pritje e percjellje
1015003 Agjencia Kombetare e Diaspores shpz pritje percjellje, shkr MEPJ nr 149 dt 24.10.22, urdh nr 16 dt 16.12.22prot nr 193, fa...
|
79,100 |
6110150032022
|
|
16.06.2022
reg. 14.06.2022 |
Agjensia Kombetare e Turizmit (3535) |
Elektricitet
Agjens.Komb.Turizmit. 2022 pritje program 283/2 dt 9.5.2022 ft 212 dt 30.5.2022
|
81,250 |
12410260882022
|
|
31.05.2022
reg. 30.05.2022 |
Komiteti i Minoriteteve (3535) |
Shpenzime per pritje e percjellje
1087005,Komiteti Shteteror i Minoriteteve 602- shpenzime pritje percjellje kerk nr 111 dt 19.05.2022 urdh nr 10 dt 20.05.2022 pv d...
|
20,800 |
3110870052022
|
|
24.05.2022
reg. 20.05.2022 |
Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) |
Sherbime te tjera
Instit.Fizikes Berthamore 2022 sherbim shkres 11.5.2022 ft 17/22 dt 10.5.2022
|
114,000 |
5410112042022
|
|
22.04.2022
reg. 15.04.2022 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Shpenz pritje percjell per vepr protokoll PV test 14.02.2022, PV vler 14.02.2022, Rap permb 6451/5, dt 14.0...
|
80,000 |
120421010012022
|
|
25.03.2022
reg. 17.03.2022 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Shpenz pritje perc. trajtim nga deleg e huaja PV KOM TST 07.01.2022 PV KOMVLR 07.01.2022 Rap.permb 669/2 dt...
|
273,000 |
77721010012022
|
|
17.03.2022
reg. 16.03.2022 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 69 dt 27.01.2022 fat nr 4/2022 dt 03.03.2022
|
35,940 |
21410150012022
|
|
18.02.2022
reg. 17.02.2022 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 98 dt 09.02.2022 fat nr 2309/2022 dt 10.02.2022
|
36,010 |
13710150012022
|
|
24.01.2022
reg. 21.01.2022 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 8 dt 13.01.2022fat nr 646/2022 date 14.01.2022
|
18,000 |
5910150012022
|