|
12.04.2016
reg. 12.04.2016 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme, lik ft bl lule up dt 16.3.2016, pv dt 16.3.2016, seri 0120467/470, dt 16.3.2016, fh dt 17.3.2016
|
11,500 |
17410150012016
|
|
12.04.2016
reg. 12.04.2016 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme, lik ft bl lule up dt 1.3.2016, pv dt 1.3.2016, seri 0120464/65/66 , dt 1.3.2016, fh dt 1.3.2016
|
11,000 |
17310150012016
|
|
12.04.2016
reg. 12.04.2016 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme, lik ft bl lule up dt 11.3.2016, pv dt 11.3.2016, seri 0120471 /0120469, dt 13.3.2016, fh dt 13.3.2016
|
9,000 |
17210150012016
|
|
12.04.2016
reg. 12.04.2016 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme, lik ft bl lule up dt 15.2.2016, pv dt 15.2.2016, seri 8153064/67/104 dt 18.2.2016, fh dt 18.2.2016
|
9,000 |
17110150012016
|
|
12.04.2016
reg. 08.04.2016 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1006001- Min Transp dhe Infrastruktures blerje buqete me lule pv emergjence dt 01.04.2016 fat 99 dt 01.04.2016 sr 0120499 kerkese...
|
8,000 |
12310060012016
|
|
10.03.2016
reg. 09.03.2016 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme, lik ft bl lule up dt 18.1.2016, pv dt 18.1.2016, seri 8153054/65/63 dt 20.1.2016, fh dt 20.1.2016
|
16,500 |
11310150012016
|
|
10.03.2016
reg. 07.03.2016 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1006001- Min Trans Infrastrukt blerje buqeta me lule pv emergj nr 4 dt 02.02.16/18.02.2016 fat 90 dt 02.02.2016 / fat 57 dt 18.02....
|
6,000 |
7410060012016
|
|
30.12.2015
reg. 29.12.2015 |
Kuvendi Popullor (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1002001 Kuvendi, lik ft bl lule pv emergjent dt 9.12.2015, seri 8153074 dt 9.12.2015
|
9,500 |
107510020012015
|
|
24.12.2015
reg. 23.12.2015 |
Qendra Kombetare Kulturore e Femijeve (3535) |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Te tjera transferime korrente
1012009 Q.K.K.F materiale,up nr 46 dt 06.12.2015,pv dt 06.12.2015,fat nr 80 dt 06.12.2015,seri 8153080,fh nr 49 dt 06.12.2015
|
22,000 |
19310120092015
|
|
15.12.2015
reg. 14.12.2015 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme , lik ft bl lule up dt 17.11.2015, nj fit dt 17.11.2015, seri 8153127/126/130 dt 17.11.2015, fh dt 17.11.2015
|
9,500 |
54310150012015
|
|
09.12.2015
reg. 09.12.2015 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme , lik ft bl lule up dt 21.8.2015, procesv dt 21.8.20015, seri 8153107 dt 21.8.2015, fh dt 21.8.2015
|
8,000 |
52610150012015
|
|
09.12.2015
reg. 09.12.2015 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme , lik ft bl lule up dt 20.7.2015, procesv dt 20.7.2015, seri 8153106 dt 29.7.2015, fh dt 29.7.2015
|
10,000 |
52510150012015
|
|
09.12.2015
reg. 09.12.2015 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme , lik ft bl lule up dt 20.7.2015, procesv dt 20.7.2015, seri 0008480 dt 21.7.2015, fh dt 21.7.2015
|
8,000 |
52410150012015
|
|
09.12.2015
reg. 09.12.2015 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme , lik ft bl lule up dt 14.7.2015, procesv dt 14.7.2015, seri 0013076 dt 15.7.2015, fh dt 15.7.2015
|
12,000 |
52310150012015
|
|
09.12.2015
reg. 09.12.2015 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme , lik ft bl lule up dt 23.6.2015, procesv dt 23.6.2015, seri 8153102/103/105 dt 24.6.2015
|
10,500 |
52210150012015
|
|
27.11.2015
reg. 26.11.2015 |
Qendra Kombetare Kulturore e Femijeve (3535) |
Te tjera transferime korrente
1012009 Q.K.K.F blerje lule UP 43 d.23.10.15 pcv 23.10.15 ft.45 dt.23.10.15 serial 8153057 fh 473 dt.23.10.15
|
10,000 |
16710120092015
|
|
25.11.2015
reg. 18.11.2015 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1006001 MTI -Shpenzime shporte me lule pv emergjence f4 dt 10.11.2015 fat 49 dt 10.11.2015 sr 8153149
|
9,000 |
55510060012015
|
|
19.11.2015
reg. 18.11.2015 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme , lik ft bl buqeta lulesh up dt 16.9.2015, procesv dt 16.9.2015, seri 8153133/32 dt 16.10.2015, fh dt 16.10.20...
|
7,000 |
495101500120151
|
|
19.11.2015
reg. 18.11.2015 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme , lik ft bl buqeta lulesh up dt 22.10.2015, procesv dt 22.10.2015, seri 8153129/31 dt 22.10.2015, fh dt 22.10....
|
15,500 |
49510150012015
|
|
20.10.2015
reg. 20.10.2015 |
Kuvendi Popullor (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Kuvendi, lik ft bl bucete lule , urdher dt 23.9.2015, seri 8153122 dt 24.9.2015
|
7,000 |
79610020012015
|
|
16.10.2015
reg. 13.10.2015 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1006001 MTI -Shpenzime per blerje shporte me lule pv emergjence dt 29.09.2015 fat 21 dt 29.09.2015 sr 8153121 fh 30 dt 29.09.2015...
|
3,000 |
49410060012015
|
|
14.09.2015
reg. 11.09.2015 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1006001 Min transp infrastr bl shporte me lule pv emergjence dt 03.09.2015 fat 9 dt 03.09.2015 sr 8153109 fh 27 dt 03.09.2015 kerk...
|
9,000 |
44810060012015
|
|
10.09.2015
reg. 09.09.2015 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Ministria e Jashtme buqeta me lule up. 37 dt. 25.06.2015 fat.22(0013222) dt. 25.06.2015 fh. 54 dt. 25.06.2015
|
12,000 |
36610150012015
|
|
30.07.2015
reg. 29.07.2015 |
Kuvendi Popullor (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
602, kuvendi,lik ft bl vazo lulesh up dt 10.7.2015, procesverbal dt 10.7.2015, seri 0013232 dt 13.7.2015
|
19,000 |
59610020012015
|
|
10.07.2015
reg. 07.07.2015 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1006001 MTI -Shpenzime bl buqete me lule pv emergj dt 25.06.2015 fat 56 dt 25.06.2015 sr 0012256 kerk 25.06.2015
|
12,000 |
35410060012015
|