|
26.11.2024
reg. 21.11.2024 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Trans fondi grand Elbasan M/ Tetor 2024, Aut nr prot 7040/1 dt 19/11/2024, shkresa percjellse nr 06/19 dt 07/11/2024( Situaci...
|
1,500,000 |
70210110012024
|
|
01.11.2024
reg. 31.10.2024 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Trans fondi grand Elbasan M/Shtator 2024, Aut nr prot 6309/1 dt 30/10/2024, shkresa percjellse nr 06/17 dt 08/10/2024( Situac...
|
1,500,000 |
64610110012024
|
|
02.10.2024
reg. 01.10.2024 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Trans fondi grand NTS Elbasan M/ Gusht 2024, Aut nr prot 5572/1 dt 01/10/2024, shkresa percjellse nr 06/15 dt 10/09/2024( Sit...
|
1,500,000 |
55310110012024
|
|
23.09.2024
reg. 18.09.2024 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambjentesh
2109001 Bashkia Elbasan, Qera per trajtimin e studenteve, Kontrate nr 1287 dt 04.03.2024 , Fature nr 2/2024 dt 07.08.2024
|
30,000 |
79221090012024
|
|
23.09.2024
reg. 18.09.2024 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambjentesh
2109001 Bashkia Elbasan, Qera per trajtimin e studenteve, Kontrate nr 1287 dt 04.03.2024 , UDP nr 55 date 17.09.2024, Fature nr 1/...
|
30,000 |
79121090012024
|
|
04.09.2024
reg. 02.09.2024 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Trans fondi grand NTS Elbasan M/Korrik 2024, Aut nr prot 5035/1 dt 30/08/2024, shkresa percjellse nr 06/13 dt 08/08/2024( Sit...
|
1,500,000 |
48710110012024
|
|
24.07.2024
reg. 22.07.2024 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Trans fondi grand NTS-Elbasan M/Qershor, Aut nr prot 4435/5 dt 19/7/2024, shkresa percjellse nr 06/11 dt 10/07/2024
|
1,500,000 |
41110110012024
|
|
15.07.2024
reg. 11.07.2024 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2109001 Bashkia Elbasan, Qera per trajtimin e studenteve, Kontrate nr 1287 dt 04.03.2024 , Urdher nr 677 dt 11.07.2024, Fature nr...
|
25,500 |
56221090012024
|
|
25.06.2024
reg. 20.06.2024 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Trans fondi grand NTS Elbasan M/Maj 2024, Aut nr prot 3796/1 dt 20/06/2024, shkresa percjellse nr 06/9 dt 10/06/2024
|
1,500,000 |
36010110012024
|
|
29.05.2024
reg. 24.05.2024 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambjentesh
2109001 Bashkia Elbasan, Qera per trajtimin e studenteve, Kontrate nr 1287 dt 04.03.2024 , Urdher nr 572 dt 23.05.2024, Fature nr...
|
25,500 |
36321090012024
|
|
02.05.2024
reg. 30.04.2024 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambjentesh
2109001 Bashkia Elbasan, Qera per trajtimin e studenteve, Kontrate nr 1287 dt 04.03.2024 , Urdher nr 507 dt 30.04.2024, Fature dt...
|
25,500 |
28621090012024
|
|
02.05.2024
reg. 29.04.2024 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Transferim fondi grand NTS Elbasan, M/Mars 2024 Aut nr prot. 2487/1 dt.24/04/2024, shkresa percjellse nr.06/6 dt 10/04/2024
|
1,500,000 |
23410110012024
|
|
04.04.2024
reg. 03.04.2024 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambjentesh
2109001 Bashkia Elbasan, Qera per trajtimin e studenteve, Kontrate nr 1985 dt 03.03.2023, Urdher nr 415 dt 03.04.2024, Permbledhes...
|
153,000 |
20821090012024
|
|
04.04.2024
reg. 02.04.2024 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Trans fondi grand NTS Elbasan, M/Shkurt 2024 Aut nr prot. 1852/1 dt.29/03/2024, shkresa percjellse nr.6/4dt 08/03/2024
|
1,500,000 |
16010110012024
|
|
29.02.2024
reg. 28.02.2024 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Transferim fondi Grand Muaji Shkurt 2024, Aut.Nr. Protk.1242/1 dt.27/02/2024, Shkresa percjellese(Situac. shpenz.)nr.6/1 dt.1...
|
1,500,000 |
9910110012024
|
|
27.02.2024
reg. 15.02.2024 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Transf fondi grand, NTS Elbasan M/janar 2024, Aut nr 246/1 dt 14/2/2024, shkresa percjellse nr 6 dt 10/1/2024
|
1,500,000 |
7010110012024
|
|
26.12.2023
reg. 22.12.2023 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Transferim fondi grand M/Nentor 2023, NTS Elbasan, autorizim nr 7702/1 prot dt 22.12.2023, shkrese percjell nr 07/22 dt 11.12...
|
1,500,000 |
75610110012023
|
|
01.12.2023
reg. 30.11.2023 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Transferim fondi grand M/Tetor 2023, NTS Elbasan, Autorizim nr prot 7103/1 dt 23.11.2023, shkrese percjell nr 07/20 dt 06.11....
|
1,500,000 |
69110110012023
|
|
01.11.2023
reg. 23.10.2023 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Transferim fondi grand M/Shtator 2023, Aut nr. prot 6189/1 dt 20.10.2023, shkrese percjell nr.07/18 dt 03.10.2023
|
1,300,000 |
63010110012023
|
|
05.10.2023
reg. 03.10.2023 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambjentesh
2109001 Bashkia Elbasan , Qera objekti (per trajtimin e studenteve), Kontrate nr 1985 dt 03.03.2023, Liste pagese dt 29.09.2023, F...
|
51,000 |
82021090012023
|
|
29.09.2023
reg. 25.09.2023 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Transferim fondi Grand M/Gusht 2023, autorizim nr 5593/1 prot dt.22/09/2023, shkrese percjell nr.07/16 dt.08/09/2023
|
1,300,000 |
56510110012023
|
|
24.08.2023
reg. 21.08.2023 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Trans fondi grand NTS Elbasan, M/Korrik 2023, aut nr prot 5053/1 dt 18/8/2023 shkresa percjellse nr 07/14 dt 07/08/2023
|
1,300,000 |
50210110012023
|
|
26.07.2023
reg. 20.07.2023 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Trans fondi Grand NTS Elbasan M/Qershor 2023 Aut nr prot 4515/1 dt 19/7/2023 shkresa percjellse nr 07/12 dt 10/7/2023
|
1,300,000 |
43310110012023
|
|
21.07.2023
reg. 19.07.2023 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambjentesh
2109001 Bashkia Elbasan , Qera objekti (per trajtimin e studenteve), Kontrate nr 1985 dt 03.03.2023, Liste pagese dt 13.07.2023, F...
|
102,000 |
60421090012023
|
|
21.07.2023
reg. 19.07.2023 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambjentesh
2109001 Bashkia Elbasan, Qera objekti Per trajtimin e studenteve , Ft nr 13 seri 541 dt 06.06.2023, Ft nr 9 seri 537 dt 29.02.2023...
|
51,000 |
60321090012023
|