|
16.09.2016
reg. 15.09.2016 |
Presidenca (3535) |
Sherbime te tjera
Presidenca, lule ,vazhd kontr 8/4 dt 15.1.2016,fat 139 dt 30.08.2016,seri 37405942
|
18,000 |
46010010012016
|
|
26.08.2016
reg. 25.08.2016 |
Presidenca (3535) |
Sherbime te tjera
Presidenca, lik lule fresketa vazhd kontr 8/4 dt 15.01.2016,fat 131 dt 37405914 dt 02.08.2016
|
10,800 |
42910010012016
|
|
10.08.2016
reg. 10.08.2016 |
Presidenca (3535) |
Sherbime te tjera
Presidenca, lik lule fresketa urdh prok 203,217 dt 21,28.06.2016,proc verb dt 21.28.6.2016,fat 111+116 dt 24+30.06.2016,seri 37405...
|
19,000 |
40110010012016
|
|
10.08.2016
reg. 10.08.2016 |
Presidenca (3535) |
Sherbime te pastrimit dhe gjelberimit
Presidenca, lik lule fresketa vazhd kontr 15.1.2016,fat 114 dt 28.6.2016,seri 37405917,proc verb dorz 28.6.2016
|
14,400 |
40010010012016
|
|
29.06.2016
reg. 28.06.2016 |
Presidenca (3535) |
Sherbime te tjera
Presidenca,lule up 4.5.16 pv 4.5.16 ft 4.5.16
|
20,000 |
32710010012016
|
|
29.06.2016
reg. 28.06.2016 |
Presidenca (3535) |
Sherbime te tjera
Presidenca,lule up 26.4.16 pv 26.4.16 ft 29.4.16
|
44,000 |
32610010012016
|
|
29.06.2016
reg. 28.06.2016 |
Presidenca (3535) |
Sherbime te tjera
Presidenca,lule kv 15.1.16 ft 31.5.16
|
18,000 |
32510010012016
|
|
29.06.2016
reg. 28.06.2016 |
Presidenca (3535) |
Sherbime te tjera
Presidenca,lule kv 15.1.16 ft 31.5.16
|
14,400 |
32410010012016
|
|
23.06.2016
reg. 22.06.2016 |
Qarku Tirane (3535) |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
2035001 Keshilli i Qarkut Tirane blerje vazo dekorative, UP 13,dt.10.05.2016, PV 911, dt.11.05.2016, fat 85, dt.12.05.2016, seri 2...
|
96,600 |
9120350012016
|
|
20.06.2016
reg. 17.06.2016 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
SHPEN. PRIT. PERCJ.PRG.3292/3,DT.27.05.2016,FT.106,DT.31.05.2016, seri 37405909
|
15,000 |
403101700120161
|
|
18.05.2016
reg. 17.05.2016 |
Kuvendi Popullor (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Kuvendi i Shqiperise, lik ft bl lule up dt 1.3.2016, pv dt 2.3.2016, seri 29279525 dt 22.4.2016
|
24,000 |
40110020012016
|
|
06.05.2016
reg. 05.05.2016 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca,lik kompoz lule fresketa, shkr 107,112,117 dt 4,6,04.2016 ,urdh prok nr 107,112,117 dt 04+06.4.2016,proc verb dt 04+06....
|
67,000 |
20910010012016
|
|
04.05.2016
reg. 04.05.2016 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca,lik kompoz lule fresketa,kontr 8/4 dt 15.1.2016,fat 73 dt 15.4.2016,seri 29279524,PVDorez 15.4.2016,,, VKM nr 358 dt 24...
|
14,400 |
20810010012016
|
|
19.04.2016
reg. 18.04.2016 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje Urdher MM nr 642 dt 11.04.2016 fat 58 dt 11.04.2016 s 29279509
|
620,000 |
22710170012016
|
|
19.04.2016
reg. 19.04.2016 |
Presidenca (3535) |
Sherbime te tjera
Presidenca,lik kompoz lule fresketa,shkresa nr 49 dt 15.2.2016,urdh prok nr 49/1 dt 15.2.2016,proc verb dt 15.2.2016,fat 45 dt 16....
|
14,000 |
18710010012016
|
|
11.04.2016
reg. 08.04.2016 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
Te tjera materiale dhe sherbime speciale
Reparti 5001 shpenzime per MCU, pv.emergjence 417/1 dt 5.2.16, ft 32 dt 5.2.16 seri 9278535
|
30,000 |
14410170812016
|
|
05.04.2016
reg. 05.04.2016 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca,lik kompoz lule fresketa,proc verb emergj 3.2.2016,Fat 34 dt 3.2.2016 seri 9278537 VKM nr 358 dt 24.4.2013
|
10,000 |
16310010012016
|
|
16.03.2016
reg. 15.03.2016 |
Qendra Kombtare e Kinematografise (3535) |
Transferta per Albafilm
QKKinematografise Lik proj.art. vend KMP 131 dt 25.02.2016 vend kryet 131/1 dt 25.02.2016 prev 23.02.2016 fat 29279588 nr 38
|
30,500 |
61102570012016
|
|
11.03.2016
reg. 08.03.2016 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Shpenzime per pritje e percjellje
Reparti 1001 shpenzime pritje program MM 1480/1 dt 19.2.15, ft 5 dt 20.2.15 seri 7889255
|
31,000 |
14310170092016
|
|
08.03.2016
reg. 07.03.2016 |
Kuvendi Popullor (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Kuvendi i Shqiperise, lik ft bl lule up dt 17.2.2016, procesv dt 17.2.2016, seri 9278542 dt 22.2.2016
|
30,000 |
14910020012016
|
|
08.03.2016
reg. 08.03.2016 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca,lik kompoz lule fresketa,shkr 8 dt 12.1.2016,urdh prok 8/1 dt 12.1.2016,ftese oferte 8/2 dt 12.1.2016,njoft fit 8/3 dt...
|
21,600 |
13110010012016
|
|
04.03.2016
reg. 03.03.2016 |
Kuvendi Popullor (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Kuvendi i Shqiperise, lik ft bl lule form emergj dt 11.2.2016, seri 9278538 dt 11.2.2016
|
2,000 |
14610020012016
|
|
19.02.2016
reg. 19.02.2016 |
Presidenca (3535) |
Sherbime te tjera
Presidenca,lik kompoz lule fresketa,shkr 5 dt 5.1.2016.2015,urdh prok 5/1 dt 5.1.2016,proc ber 5.1.2016,fat 18 dt 7.1.2016,fat 18...
|
26,000 |
10210010012016
|
|
03.02.2016
reg. 03.02.2016 |
Presidenca (3535) |
Sherbime te tjera
Presidenca,lik kompoz lule fresketa,shkr 372,383 dt 14,22.12.2015,urdh prok 372,383/1 dt 14,22.12.2015,fat 14+15 dt 15,26.12.2015...
|
37,500 |
7110010012016
|
|
26.01.2016
reg. 26.01.2016 |
Qendra Kombtare e Kinematografise (3535) |
Transferta per Albafilm
QKKinematografise Lik financim projekti vend 757 dt 21.12.2015 ,757/1 dt 23.12.2015 fat 9278526 nr 23
|
25,000 |
1510570012016
|