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| Institucioni | Pagesa | Vlera, lekë |
|---|---|---|
| Mbeshtetje per Shoqerine Civile (3535) | 5 | 4,500,000 |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 5 | 4,500,000 |
| Ekzekutuar | Institucioni | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 27.12.2018 reg. 26.12.2018 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001-AMSHC,604-lik disbursim 10%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 118/3 dt 11.05.2018, raport f... | 280,000 | 28410880012018 |
| 31.08.2018 reg. 30.08.2018 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001-AMSHC,604- Lik disbursim 40%te Grantit Thirrja 11.vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr granti nr prot 118/3... | 1,120,000 | 15610880012018 |
| 17.05.2018 reg. 16.05.2018 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 118/3 dt 11.05.2018 | 1,400,000 | 6910880012018 |
| 19.09.2017 reg. 18.09.2017 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM 70% vendim NR 2 ,NR PROT 71 ,DATE 18.09.2017 ,KONTRA NR 83/3 ,DATE15.03.2017 urdher nr 83/7 dt 14.09.2017... | 510,000 | 15210880012017 |
| 11.04.2017 reg. 10.04.2017 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM 70% vendim NR 2 ,NR PROT 71 ,DATE 7.03.2017 ,KONTRA NR 83 ,DATE4.04.2017 | 1,190,000 | 5510880012017 |