|
22.10.2024
reg. 14.10.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt kulturor ekspozita Qendrese mbajt tatim ne burim VKAK245 31.7.24 Urdh kryet2262 13.8.24 Akt marrves...
|
2,577,500 |
480021010012024
|
|
26.12.2023
reg. 14.12.2023 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projkt art-kult Fest Ndrkomb artit grave Frida tat mbajt bur VKAK299 dt6.10.23 UK35701 dt13.10.23 Akt-marrv...
|
2,926,500 |
576921010012023
|
|
24.06.2020
reg. 22.06.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik 10% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 72/3 dt 29.07.2019,urdher nr 58 dt 18.06.2020,fat nr 3 dt 20.0...
|
340,000 |
10910880012020
|
|
26.02.2020
reg. 25.02.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disburs 20%,vend bordi 3.7.2019,kontr 72/3 dt 29.7.2019,fat nr 2 dt 20.02.2020 seri 80239702
|
680,000 |
3910880012020
|
|
08.08.2019
reg. 07.08.2019 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 72/3 dt 29.7.2019,fat 1 dt 29.7.2019 seri 80239701
|
2,380,000 |
20110880012019
|
|
03.04.2017
reg. 31.03.2017 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC DISBURSIM 30% vendim 151/1 dt. 25.04.2016 kontr .37/3 DT. 30.05.2016 RAPORT FINANCIAR 37/6 DT. 29.03.2017 UB 37/7 DT...
|
750,000 |
4310880012017
|
|
03.06.2016
reg. 02.06.2016 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC DISBURSIM 70% GRANDI THIRRJA 9 VENDIM BORDI AMSHC 151/1 DT. 25.04.2016 KONTR.37/3 DT. 30.05.2016
|
1,750,000 |
12210880012016
|
|
27.11.2014
reg. 26.11.2014 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
Agjen per mbesh e shoq civile disbursime 30% VENDIM 172/1 D 21/7/14,KONTR 16 D 29/7/14
|
540,000 |
31210880012014
|
|
07.08.2014
reg. 06.08.2014 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 16 D 29/7/14
|
1,260,000 |
17610880012014
|