|
18.03.2025
reg. 10.03.2025 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039 Agj Komb Rinise , Lik pagese projekti kesti i 3, kont vazh nr.481 dt 26.9.23, ft nr.5/2024 dt 24.12.24 , raporti i mon dt...
|
280,000 |
3210870392025
|
|
13.01.2025
reg. 11.01.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC disbursim 10 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 744 dt 30.05.24, ft nr 4 dt 24.12.2024 relacion 24.12...
|
90,000 |
44410880012024
|
|
01.11.2024
reg. 31.10.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 744 dt 30.05.24, ft nr 3 dt 25.10.24, relac. nr 1077...
|
360,000 |
36910880012024
|
|
10.09.2024
reg. 06.09.2024 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039,AKR-Pag Kest 2 - dEDICATET ,DETERMINED AND DIRVEN YOUTH ELB, Kontr vazhdim nr 481 dt 26.9.23, FT nr.1/2024 dt 30.1.24
|
1,120,000 |
12910870392024
|
|
27.06.2024
reg. 26.06.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disbursim vendim bordi 2 dt 23.4.2024 kont 744 dt 30.5.2024 ft 2 dt 19.6.2024
|
450,000 |
18710880012024
|
|
19.10.2023
reg. 13.10.2023 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039, Agj Komb Rinise, 604-pagese kesti i dyte dedicated determined and driven youth of Elbasan kont 481 dt 26.09.2023 urdh 82...
|
1,400,000 |
9610870392023
|
|
18.04.2023
reg. 13.04.2023 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane,Projekt kulturorArt & Zane,VKAK nr 78,Preventiv,Urdher Kryetari nr.9510,Akt-marreveshje nr.9510/1 dt 07.03....
|
1,655,000 |
111621010012023
|
|
21.03.2023
reg. 17.03.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursime kont 51/3 dt 22.8.22 ft 3 dt 10.3.2023
|
120,000 |
6110880012023
|
|
04.01.2023
reg. 29.12.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik Disbursim 20% te grantit , vendim nr 267/1 date 22.07.2022,kontr 51/3 dt 22.08.2022, fat nr 7/2022 dt 7.12.22
|
240,000 |
33510880012022
|
|
29.12.2022
reg. 27.12.2022 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Proj kult 'Rinia do tradite' VKAK nr 232 dt.05.12.22 prev 05.12.22 UK nr 41918/1 dt.05.12.22 akt marv 41918...
|
2,938,000 |
542721010012022
|
|
30.08.2022
reg. 26.08.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik Disbursim 70% te grantit , vendim nr 267/1 date 22.07.2022,kontr 51/3 dt 22.08.2022, fat nr 17/2022 dt 23.08.2022
|
840,000 |
21710880012022
|
|
09.06.2022
reg. 07.06.2022 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt kultur "Dita e Veres", mbajtur tatim ,VKAK 56, 07.03.2022, UK 9684, Dt 07.03.2022, Akt marr 9668/1,...
|
6,407,000 |
199121010012022
|
|
29.04.2022
reg. 28.04.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disburs 10% ,urdher 167 dt 27.4.2022,vendim nr 2 dt 10.06.2021,kontr 54/3 dt12.07.21,fat 15/2022 dt 27.04.2022
|
90,000 |
10410880012022
|
|
01.12.2021
reg. 26.11.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontrate 54/3 dt 12.07.2021,fat 2/2021 dt 24.11.2021,urdher 300 dt 26.11.2021
|
180,000 |
27610880012021
|
|
16.07.2021
reg. 15.07.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 54/3 dt 1...
|
630,000 |
17310880012021
|
|
22.05.2019
reg. 16.05.2019 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia tirane Koncert olen cezar Shkresa 17117/2 dt 08.05.1*9 vkak 60 dt 19.04.19 Uk 17117 dt 19.04.19 akt marrv 17112/1...
|
1,477,500 |
164121010012019
|