|
29.12.2020
reg. 24.12.2020 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
Shpenzime per prodhim dokumentacioni specifik
2101161, AMK lik ft prodh dok spec nr 95624466 dt 24.12.20 fh 16 dt 24.12.20 u pr 334 dt 11.12.20, ftesa 11.12.20, fitues 11.12.20...
|
191,520 |
19721011612020
|
|
29.12.2020
reg. 22.12.2020 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Sherbime te tjera
MBZHR,602,Spot publicitar"Mbi informimin dhe promovimin e zhvill te sektorit bujqesor, Vazhdim: kontrate nr 7683/12 dt 02.11.2020,...
|
8,943,509 |
70810050012020
|
|
22.12.2020
reg. 17.12.2020 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Sherbime te tjera
MBZHR,602,Spot publicitar(Mbi Informim dhe promov sek bujq,vazhdim kontrate nr 7683/12 dt 02.11.2020,Urdher nr 454 dt 02.11.2020,P...
|
8,811,601 |
67910050012020
|
|
15.12.2020
reg. 07.12.2020 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Sherbime te tjera
MBZHR,602,Spot public,Me 7683,7683/1 d 30.9.20,Ur 380 d 30.9.20,U 388 d 6.10.20,Nj fi 7683/9 d 20.10.20Sig S/89155644 d 26.10.20,K...
|
15,552,000 |
63910050012020
|
|
13.11.2020
reg. 11.11.2020 |
Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) |
Sherbime te tjera
Agj Shqipt Zhv Invest Sherbime per mirembajtje web ft. of. 12.11.2018 up. 111 dt 13.11.2018 pv. 1 dt 15.11.2018 pv. 2 dt 15.11.201...
|
136,800 |
18110102762020
|
|
19.08.2020
reg. 18.08.2020 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Shpenz. per rritjen e AQT - objekte arti
1017051 reparti 4001 , dizenjim uniformave,shenja dalluese UMM 100 dt 31.1.20, nj.fitues 15.4.20, UMM 435/1 dt 9.6.20 zbat.kontrat...
|
5,128,632 |
58510170512020
|
|
22.01.2020
reg. 13.01.2020 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e te tjera AQT
Promovimi Kultures dhe tradites Shqiptare, Kontrate ne vazhdim 5758 1 dt 17.07.2019, raport financiar nr 5758.2 date 13.12.2019, r...
|
3,150,000 |
74610260012019
|
|
15.01.2020
reg. 13.01.2020 |
Agjensia Kombetare e Turizmit (3535) |
Shpenz. per rritjen e te tjera AQT
Agjens.Komb.Turizmit tvsh kont 20.9.18 fat 3.12.2018 seri 70566656
|
89,467 |
26610260882019
|
|
27.12.2019
reg. 24.12.2019 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Sherbime te tjera
MBZHR,602,Panairi 2019, M 6889 d 10.9.19,M 6889/2 d 13.9.19,U 512 d 16.9.19,U 513 d 16.9.19,PV d 13.9.19,Njoft fit 6889/8 d 1.11.1...
|
1,825,776 |
68810050012019
|
|
27.12.2019
reg. 24.12.2019 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Sherbime te tjera
MBZHR,602,Panairi 2019, M 6889 d 10.9.19,M 6889/2 d 13.9.19,U 512 d 16.9.19,U 513 d 16.9.19,PV d 13.9.19,Njoft fit 6889/8 d 1.11.1...
|
3,623,256 |
68710050012019
|
|
27.12.2019
reg. 24.12.2019 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Sherbime te tjera
MBZHR,602,Panairi 2019, M 6889 d 10.9.19,M 6889/2 d 13.9.19,U 512 d 16.9.19,U 513 d 16.9.19,PV d 13.9.19,Njoft fit 6889/8 d 1.11.1...
|
6,107,774 |
68610050012019
|
|
27.12.2019
reg. 24.12.2019 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Sherbime te tjera
MBZHR,602,Panairi 2019, M 6889 d 10.9.19,M 6889/2 d 13.9.19,U 512 d 16.9.19,U 513 d 16.9.19,PV d 13.9.19,Njoft fit 6889/8 d 1.11.1...
|
221,832 |
68510050012019
|
|
27.12.2019
reg. 24.12.2019 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Sherbime te tjera
MBZHR,602,Panairi 2019, M 6889 d 10.9.19,M 6889/2 d 13.9.19,U 512 d 16.9.19,U 513 d 16.9.19,PV d 13.9.19,Njoft fit 6889/8 d 1.11.1...
|
5,740,002 |
68410050012019
|
|
27.12.2019
reg. 24.12.2019 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Sherbime te tjera
MBZHR,602,Panairi 2019, M 6889 d 10.9.19,M 6889/2 d 13.9.19,U 512 d 16.9.19,U 513 d 16.9.19,PV d 13.9.19,Njoft fit 6889/8 d 1.11.1...
|
4,017,362 |
68310050012019
|
|
27.11.2019
reg. 26.11.2019 |
Qendra Ekonomike Kultures (3737) |
Te tjera materiale dhe sherbime speciale
VLERESIMI I ANETAREVE TE BORDIT PER ZHVILLIMIN E ZONES HISTORIKE Q.KULTURORE 2146015 FAT 53 DT 31.10.2019 VENDIMI 7 DT 11.10.2019...
|
330,000 |
12221460152019
|
|
28.05.2019
reg. 23.05.2019 |
Aparati Ministrise Mbrojtjes (3535) |
Te tjera materiale dhe sherbime speciale
Ministria e Mbrojtjes shk.626/4,28.03.2019,um 407,21.03.2019,doknjofituesi 1835/8, 28.03.2019,umm 407/1,28.03.2019,shk.626/2,28.03...
|
3,348,000 |
35910170012019
|
|
28.05.2019
reg. 20.05.2019 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat,055,26.04.2019,(77166055)
|
3,519,600 |
33110170012019
|
|
20.02.2019
reg. 19.02.2019 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
Shpenzime per prodhim dokumentacioni specifik
2101161, AMK, lik ft prodh dok spec nr 70566625 dt 19.11.18, u prok 5.11.18, ftesa 5.11.18, fh 20 dt 19.11.18 akmd 19.11.18
|
348,000 |
3121011612019
|