|
01.09.2025
reg. 29.08.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 Projekti Rrugetim i ndryshem,i njejti destinacion,fature 3/2025 dt 30.06.2025,kontrate 1995/2 dt 1.4.2025,raport pershkrue...
|
275,000 |
111410120012025
|
|
26.05.2025
reg. 19.05.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001,proj rrugetim i ndryshem,i njejti destinacion,fat2/2025 dt30.4.25,kontr 1995/2dt1.4.25,urdh1177 dt31.12.24,188 dt6.2.25,29...
|
420,000 |
42110120012025
|
|
27.02.2025
reg. 26.02.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 10% kont vazhd 783 dt 3.6.2024 ft1 dt 8.2.2025 relacion 14.2.2025
|
70,000 |
2710880012025
|
|
14.11.2024
reg. 11.11.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 783 dt 3.06.2024,fat nr 3 dt 5.11.2024 relacion 4.11.202...
|
280,000 |
37410880012024
|
|
25.06.2024
reg. 24.06.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 783 dt 3.06.2024,fat nr 2 dt 14.06.2024
|
350,000 |
17510880012024
|
|
29.02.2024
reg. 22.02.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim granti, urdher nr 90 dt 08.02.2024, kontrata nr 745.prot dt 21.06.2023, fature nr 1 dt 13.02.2024
|
90,000 |
3410880012024
|
|
26.12.2023
reg. 22.12.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 745 dt 21.6.23 ft 3 dt 15.12.23
|
180,000 |
33510880012023
|
|
21.08.2023
reg. 18.08.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 745 dt 21.6.23 ft 2 dt 15.8.23
|
630,000 |
24510880012023
|
|
26.04.2023
reg. 20.04.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim kont 139/3 dt 26.8.2022 ft 1 dt 12.4.23
|
80,000 |
10210880012023
|
|
04.01.2023
reg. 29.12.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disbursim,vendim nr 2 dt 22.7.22 kont 139/3 dt 26.8.22 ft5 dt 12.12.2022
|
160,000 |
33110880012022
|
|
14.09.2022
reg. 12.09.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disbursim,vendim nr 2 dt 22.7.22 kont 139/3 dt 26.8.22 ft 2 dt 28.8.22
|
560,000 |
23110880012022
|