|
19.05.2021
reg. 18.05.2021 |
Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) |
Shpenzime per pritje e percjellje
1041001-SPAK, 2021, 602 shp pritje percjellje, urdh dr121, date 10.05.2021, ft nr 25, date 14.05.2021
|
67,100 |
18810410012021
|
|
17.05.2021
reg. 11.05.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes, shpenz per pritje percjellje, program 592/2, date 14.04.2021, fat 18/2021, date 14.04.2021
|
28,000 |
17810170012021
|
|
14.05.2021
reg. 11.05.2021 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
1001001 Presidenca - pag shp prit, prog masa nr 1145, dt 29.03.2021, ft nr 16/2021, dt 29.03.2021, Vkm nr 243, dt 15.05.1995
|
75,000 |
36710010012021
|
|
07.05.2021
reg. 14.04.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes, shpenz per pritje percjellje, program 459/1, date 17.03.2021, fat 15, date 25.03.2021
|
21,000 |
12310170012021
|
|
07.05.2021
reg. 14.04.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes, shpenz per pritje percjellje, program 1451/2, date 18.03.2021, fat 14, date 23.03.2021
|
38,500 |
12210170012021
|
|
27.04.2021
reg. 26.04.2021 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017009, reparti 1001, shpenzime pritje percjellje, program sek.pergj.MM 626 dt 9.4.21, ft 20/2021 dt 16.4.21, kodi 380
|
30,000 |
29210170092021
|
|
14.04.2021
reg. 13.04.2021 |
Agjencia Kombëtare e Mbrojtjes Civile (3535) |
Shpenzime per pritje e percjellje
1017142,agj.komb.mbroj.civile,likujdim blerje shpenz pritje percjellje, urdher nr 58 dt 12.03.2021,ft nr 17/2021 dt 12.04.2021,pro...
|
45,000 |
5410171422021
|
|
31.03.2021
reg. 25.03.2021 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Shpenzime per pritje e percjellje
MBZHR,602,Pritje per te huaj (dreke zyrtare ),Memo 1759 dt 22.02.2021,Urdh prok 99 dt 24.02.2021,PV dt 24.02.2021,Urdher nr 99/1 d...
|
157,499 |
11710050012021
|
|
18.03.2021
reg. 17.03.2021 |
Aparati i Drejtorise se Pergjithshme te policise (3535) |
Shpenzime per pritje e percjellje
Aparati DPP Shtetit pritje percjellje progarm nr 1158/1 dt 05.03.2021 fat nr 13 dt 09.03.2021
|
14,000 |
14810160792021
|
|
04.03.2021
reg. 03.03.2021 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi pritje percjellje program date 22.01.2021 fat nr 2 dt 23.02.2021
|
261,720 |
15610020012021
|
|
19.02.2021
reg. 18.02.2021 |
Qendra spitalore universitare "Nene Tereza" (3535) |
Shpenzime per pritje e percjellje
1013049-QSUT sh dreke pune progr 18.12.2020 urdh 72 dt 17.2.2021 ft 284 dt 16.12.2020 ser 84573284
|
37,100 |
16510130492021
|
|
21.01.2021
reg. 18.01.2021 |
Aparati Ministrise se Drejtesise (3535) |
Shpenzime per pritje e percjellje
Ministria e Drejtesise Pritje percjelleje, urdher ministri nr.427 dt 28.12.20, ft nr.437 dt 22.12.2020 nr.serial 85173437, pv.m.do...
|
20,600 |
147610140012020
|
|
19.01.2021
reg. 12.01.2021 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Uk 30246/5 dt.18.09.20 rap permb 30246/2 dt 11.09.20 akt mar 30246/3 dt.11.09.20 PV 11.09.20 fat.85173410 d...
|
69,900 |
413621010012020
|
|
14.01.2021
reg. 30.12.2020 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendishp pritje ft 287 dt 17.12.2020 ser 84573287 kerk 3117 dt 11.12.2020 up 86 dt 15.12.2020
|
121,500 |
89510020012020
|
|
13.01.2021
reg. 29.12.2020 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes Pritje percjellje, prog.1960/1,02.12.2020,fat281,09.12.2020, 84573281
|
31,500 |
56610170012020
|
|
29.12.2020
reg. 21.12.2020 |
Aparati i Ministrise se Brendshme (3535) |
Shpenzime per pritje e percjellje
1016001, shpenzime pritje percjellje, program nr 7890/3 dt 10.11.2020, urdher 7890/4 dt 10.11.2020 fature 427 dt 10.11.2020 seri 8...
|
13,500 |
44010160012020
|
|
17.12.2020
reg. 16.12.2020 |
Sherbimi i Kontrollit te Brendshem ne MB (3535) |
Shpenzime per pritje e percjellje
1016110 SH.K.B 2020 Lik shpenz pritje percjellje,urdher 2077 dt 23.11.20,program 2077/1 dt 23.11.20,fat nr 436 dt 26.11.20 ser 851...
|
21,000 |
25510161102020
|
|
09.12.2020
reg. 01.12.2020 |
Aparati Ministrise se Financave (3535) |
Shpenzime per pritje e percjellje
Min.Fin.Takim pune me delegacionin Rumun,Fat nr.419 dt.21.10.20 nr.serial 85173419, shkrese nr 19732/2 prot dt 21.10.2020,memo dt...
|
115,950 |
134010100012020
|
|
13.11.2020
reg. 11.11.2020 |
Aparati i Akademise (3535) |
Shpenzime per pritje e percjellje
1022001-Akademia Shkencave,shpenzime pritje,shkrese nr 535/1 dt 05.10.2020,urdher extra dt 05.10.2020,ft nr 423 dt 28.10.2020,sr 8...
|
23,000 |
38010220012020
|
|
06.11.2020
reg. 05.11.2020 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca Shp pritje percjellje program 3475 dt 09.10.2020 vkm 243 dt 15.05.1995 fat 84573277 nr 277 dt 09.10.2020
|
87,500 |
76510010012020
|
|
15.10.2020
reg. 08.10.2020 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes Pritje percjellje, prog.1992/2, 22.07.2020,fat 315,23.07.2020, 84573315
|
54,000 |
46810170012020
|
|
15.10.2020
reg. 14.10.2020 |
Aparati i Drejtorise se Pergjithshme te policise (3535) |
Shpenzime per pritje e percjellje
Drejt.Pergj.Policise shp pritje program nr 5771/3 dt 01.10.2020 fat nr 84573273 dt 01.10.2020
|
52,500 |
67310160792020
|
|
21.09.2020
reg. 18.09.2020 |
Aparati i Akademise (3535) |
Shpenzime per pritje e percjellje
1022001-Akademia Shkencave,likujd shpenzime pritjeje,shkrese kryesie nr 508 dt 14.09.2020,shkrese 508/1 dt 14.09.2020,ft nr 411 dt...
|
17,100 |
31410220012020
|
|
31.08.2020
reg. 28.08.2020 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
Presidenca Shp pritje percjellje program 2278 dt 06.07.2020 vkm 243 dt 15.05.1995 fat 85173312 nr 312 dt 08.07.2020
|
18,800 |
49010010012020
|
|
23.07.2020
reg. 21.07.2020 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes Pritje percjellje, prog.990/1, 17.06.2020,fat 262, 18.06.2020, 84573262
|
81,000 |
31810170012020
|