|
31.12.2024
reg. 26.12.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Tatim ne burim Proj Tech Festival 2024 Kerks nr sh20223/1dt17.12.24Urdher pag nr serial L62303452D150000241...
|
157,500 |
621021010012024
|
|
24.10.2024
reg. 21.10.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt Rinor Tech Festival 2024 Mbajtur tatim ne burim VKAK 233 dt9.7.24 UK 2514 dt13.9.24 Akt Marreveshje...
|
3,342,500 |
496421010012024
|
|
21.09.2023
reg. 19.09.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 22.7.22 kont 87/3 dt 6.9.22 ft 2 17.5.2023
|
180,000 |
26410880012023
|
|
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 87/3 dt 6.9.22 ft 1 dt6 3.3.23
|
360,000 |
5410880012023
|
|
14.09.2022
reg. 13.09.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disbursim granti, vendim nr 2 dt 22.07.2022, kontrate nr 87/3 dt 06.09.2022, ft nr 4/22 dt 07.09.2022
|
1,260,000 |
25110880012022
|
|
16.05.2022
reg. 11.05.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disbursim granti,Vendim nr 2 dt 10.06.2021,kontr 50/3 dt 26.07.2021,fat 1/2022 dt 14.04.2022,urdher 181 dt 09.05.2022.
|
190,000 |
11910880012022
|
|
07.02.2022
reg. 04.02.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 50/3 dt 26.07.2021,fat 2/2021 dt 13.12.2021,urdher 18 dt 19.1.2022
|
380,000 |
1410880012022
|
|
20.12.2021
reg. 15.12.2021 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Programi Kujdesi Soc per familjet dhe femijet UK 41005 dt.19.11.20 UK 45706 dt.24.12.20 Pv 06.12.2021 Kont...
|
133,332 |
454221010012021
|
|
17.08.2021
reg. 16.08.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim 70% te grantit,vend 2 dt 10.06.2021,kont 50/3 dt 26.07.21,fat 1/2021 dt 16.07.21
|
1,330,000 |
20010880012021
|
|
22.02.2021
reg. 18.02.2021 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Programi Kujdesi Soc per familjet dhe femijet UK 41005 dt.19.11.20 UK 45706 dt.24.12.20 Kont 3312/10 dt.02....
|
500,000 |
40321010012021
|
|
14.02.2020
reg. 12.02.2020 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane projekte kulturore Sot ne mbremje Lola Blaun tatim ne burim Keshilli artistik 117 26.09.19 prev 26.09.19 Uk...
|
1,700,000 |
40421010012020
|