|
11.07.2018
reg. 10.07.2018 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drej pergj Sherb proves,Qera Vlore kont vazhdim nr 15 date 10.01.2018 fat nr 470 date 04.06.2018 sr 60186141
|
12,825 |
38210141002018
|
|
11.07.2018
reg. 10.07.2018 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drej pergj Sherb proves,Qera Vlore kont vazhdim nr 15 date 10.01.2018 fat nr 447 date 03.04.2018 sr 60186115
|
12,825 |
38110141002018
|
|
04.07.2018
reg. 03.07.2018 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR,Subvesion M/ Maj 2018,Aut. nr 6585/1 dt 27/06/2018,Shkresa percjelle (situac shpenzimesh) nr 210 dt 12/06/2018
|
2,283,953 |
32610110012018
|
|
28.06.2018
reg. 27.06.2018 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drej pergj Sherb proves,lik qera objek maj 18 kontr 15 10.1.18 fat 60186128 dt 1.5.18
|
12,825 |
36010141002018
|
|
31.05.2018
reg. 30.05.2018 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drej pergj Sherb proves,qera zyra Vlore kont vazhdim nr 15 date 10.01.2018 fat nr 438 date 05.03.2018 sr 60186106
|
12,825 |
30610141002018
|
|
31.05.2018
reg. 30.05.2018 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drej pergj Sherb proves,qera zyra Vlore kont vazhdim nr 15 date 10.01.2018 fat nr 428 date 01.02.2018 sr 55186395
|
12,825 |
30510141002018
|
|
31.05.2018
reg. 28.05.2018 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, Subvencion NTS Vlore, aut.nr.prot.5191/1 dt.25/05/2018, shkresa percjellse nr,5560 prot.dt.18/05/2018, vkm nr.75 dt.12/02/20...
|
3,283,953 |
26910110012018
|
|
17.05.2018
reg. 16.05.2018 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drej pergj Sherb proves qera zyra vlore kont 03.10.2016 fat sr 40507368 date 01.12.2016 memo nr 2331 date 14.05.2018
|
12,825 |
28310141002018
|
|
17.05.2018
reg. 16.05.2018 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drej pergj Sherb proves qera zyra vlore kont 03.10.2016 fat sr 40507367 date 01.11.2016 memo nr 2331 date 14.05.2018
|
12,825 |
28210141002018
|
|
17.05.2018
reg. 16.05.2018 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drej pergj Sherb proves qera vzyra vlore kont 03.10.2016 fat sr 40507366 date 03.10.2016 memo nr 2331 date 14.05.2018
|
12,825 |
28110141002018
|
|
07.05.2018
reg. 03.05.2018 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, subvencion NTS Vlore, aut.nr.prot.3764/1 dt.30/04/2018, shkresa percjellse nr.4134 prot. dt.18/04/2018, vkm nr.75 dt.12/02/2...
|
2,283,953 |
21010110012018
|
|
30.04.2018
reg. 26.04.2018 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, subvencion NTS Vlore, aut.nr.prot.4422 dt.24/04/2018, aktmarreveshje nr.prot.866 dt.21/12/2017, vkme nr.75 dt.12/02/2018 M/S...
|
2,026,264 |
19210110012018
|
|
04.04.2018
reg. 29.03.2018 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, Subvencion NTS Vlore, Aut.nr.prot.2653/1 dt.27/03/2018, shkresa percjellse nr.3057 dt.21/03/2018, vkm nr.75 dt.12/02/2018, M...
|
3,000,000 |
14010110012018
|
|
07.03.2018
reg. 05.03.2018 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferime korrente
MASR, subvencion NTS Vlore, aut.nr.prot.2294 dt.28/02/2018, shkresa percjellse nr.62 dt.15/02/2018,vkm nr 75 dt.12/02/2018 M/Janar...
|
3,000,000 |
3910110012018
|
|
09.02.2018
reg. 06.02.2018 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drej pergj Sherb proves,lik ft qera ambjenti seri 55186374 dt 01.12.2017, kontr ne vazhdim nr 252 dt 17.02.2017
|
12,825 |
6010141002018
|
|
07.02.2018
reg. 06.02.2018 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drej pergj Sherb proves,lik ft qera ambjenti seri 55186384 dt 04.01.2018, kontr ne vazhdim nr 252 dt 17.02.2017
|
12,825 |
6110141002018
|
|
26.12.2017
reg. 20.12.2017 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drejt pergj sherbimit te proves,lik ft qera amjenti seri 55186365 dt 01.11.2017, kontrate nr 252 dt 17.02.2017
|
12,825 |
61510141002017
|
|
19.12.2017
reg. 14.12.2017 |
Aparati Ministrise Arsimit e Shkences (3535) |
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve
MAS, Subvencion NTS Vlore, Aut.nr.11869/1 dt.13/12/2017, shkresa percjellse nr.11984 dt.15/11/2017, M/Tetor 2017
|
1,393,276 |
52610110012017
|
|
18.12.2017
reg. 14.12.2017 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drejt pergj sherbimit te proves,lik qera ambjenti sipas kontrates nr 252 dt 17.02.2017 seri 55186355 dt 02.10.2017
|
12,825 |
60910141002017
|
|
18.12.2017
reg. 14.12.2017 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drejt pergj sherbimit te proves,lik qera ambjenti sipas kontrates nr 252 dt 17.02.2017 seri 40507439 dt 01.08.2017
|
26,000 |
60810141002017
|
|
18.12.2017
reg. 14.12.2017 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drejt pergj sherbimit te proves,lik qera ambjenti sipas kontrates nr 252 dt 17.02.2017 seri 40507363 dt 30.06.2017
|
13,000 |
60710141002017
|
|
18.12.2017
reg. 14.12.2017 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drejt pergj sherbimit te proves,lik qera ambjenti sipas kontrates nr 252 dt 17.02.2017 seri 40507421 dt 30.05.2017
|
13,000 |
60610141002017
|
|
18.12.2017
reg. 14.12.2017 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drejt pergj sherbimit te proves,lik qera ambjenti sipas kontrates nr 252 dt 17.02.2017 seri 40507409 dt 03.04.2017
|
13,000 |
60510141002017
|
|
13.11.2017
reg. 10.11.2017 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Shpenzime per qiramarrje ambjentesh
1014100 Drejt pergj sherbimit te proves,lik ft qera zyra kontrate ne vazhdim dt 04.01.2017, seri 55186352 dt 04.09.2017
|
9,816 |
51210141002017
|
|
13.11.2017
reg. 09.11.2017 |
Aparati Ministrise Arsimit e Shkences (3535) |
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve
MAS, subvencion NTS Vlore, M/Shtator 2017, Aut.nr.prot.10597/1 dt.07/11/2017, shkresa percjellse nr.10674 dt.18/10/2017
|
1,946,631 |
44710110012017
|