Aparati Ministrise Mbrojtjes (3535) |
PRINC- PARK |
Tirane |
7,780 |
2013-02-15 |
2013-02-18 |
9610170012013 |
602-MIN.MBRO pritje-percjellje,program nr 9977 dt 27.09.2012,fat nr 59 dt 18.09.2012,seri 03818510 |
Aparati Ministrise Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
785,740 |
2013-02-15 |
2013-02-18 |
9010170012013 |
600-602-MIN.MBRO pritje-percjllje,program nr 12014 dt 11.12.2012,fat nr 219,114,129,143,158,152 dt 27.09.2012-11.12.2012,seri 00908194- 00909375 |
Aparati Ministrise Mbrojtjes (3535) |
P I RR O |
Tirane |
15,000 |
2013-02-15 |
2013-02-18 |
8410170012013 |
602-MIN.MBRO pritje-percjellje,up nr 214 dt 04.09.2012,pv dt 04.09.2012,fat nr 210 dt 04.09.2012,seri 12903748560,fh nr 35 dt 04.09.2012 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,149,016 |
2013-02-18 |
2013-02-18 |
11110170012013 |
600-602-MIN.MBRO 22000 euro me 142.9,PU NAPOLI,D.Hoxha,shkrese dt 15.02.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
902,284 |
2013-02-18 |
2013-02-18 |
10810170012013 |
600-602-MIN.MBRO 8400$ me 107.1 lek,AU SHBA,Shkrese st 15.02.2013 15.02.2013 |
Aparati Ministrise Mbrojtjes (3535) |
GECI |
Tirane |
572,160 |
2013-02-18 |
2013-02-19 |
77/110170012013 |
602-MIN.MBRO pritje-percjellje,program nr 11631,11866,11727,13540 dt 22.11.2012-29.12.2012,fat nr 9407,152,151,dt 22.11.2012-29.12.2012,seri 05279407,06600152,06600151 |
Aparati Ministrise Mbrojtjes (3535) |
ADRIAN KOKONAJ |
Tirane |
126,000 |
2013-02-20 |
2013-02-21 |
9810170012013 |
600-602-MIN.MBRO pritje-percjllje,program nr 9173 dt 29.08.2012,fat nr 27 dt 13.09.2012,seri 013562 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
20,000 |
2013-02-22 |
2013-02-25 |
11210170012013 |
602-MIN.MBRO dieta,liste dt 22.02.2013 |
Aparati Ministrise Mbrojtjes (3535) |
SHERBIMI PERMBARIMOR ZIG |
Tirane |
51,000 |
2013-03-05 |
2013-03-06 |
15310170012013 |
600-MIN.MBRO ndalese nga paga M.Xhebra,vendim nr 5174 dt 21.05.2012 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
988,916 |
2013-03-05 |
2013-03-06 |
12910170012013 |
600-602-MIN.MBRO 7000 euro me 140.8, buxheti paga 4-muj 2,PU Poloni,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
90,610 |
2013-03-05 |
2013-03-06 |
11810170012013 |
600-602-MIN.MBRO telefon,fat Janar 2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
707,316 |
2013-03-05 |
2013-03-06 |
12410170012013 |
600-602-MIN.MBRO 5000 euro me 140.8, buxheti paga 4-muj 2,PU Bruksel,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
PLUS COMMUNICATION |
Tirane |
80,782 |
2013-03-05 |
2013-03-06 |
12010170012013 |
600-602-MIN.MBRO telefon,fat Janar 2013 |
Aparati Ministrise Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
29,980 |
2013-03-05 |
2013-03-06 |
119/110170012013 |
600-602-MIN.MBRO telefon,fat Janar 2013 |
Aparati Ministrise Mbrojtjes (3535) |
LA - OR |
Tirane |
720,000 |
2013-03-05 |
2013-03-07 |
14710170012013 |
602-MIN.MBRO pritje-percjellje,program nr 9664 dt 17.09.2012,fat nr 190 dt 27.09.2012,seri 86132186 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
170,500 |
2013-03-05 |
2013-03-07 |
113/110170012013 |
602-MIN.MBRO dieta,liste dt 22.02.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
14,101,620 |
2013-03-05 |
2013-03-07 |
12310170012013 |
602-MIN.MBRO 100000 euro me 140.8, buxheti paga 4-muj 2,zyra MONS,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
CEZ SHPERNDARJE |
Tirane |
1,691,635 |
2013-03-05 |
2013-03-07 |
14810170012013 |
1017001 602-MIN.MBRO energji,kontrate H110004,H110005,fat Janar 2013 |
Aparati Ministrise Mbrojtjes (3535) |
EAGLE MOBILE |
Tirane |
5,273 |
2013-03-05 |
2013-03-07 |
12110170012013 |
602-MIN.MBRO telefon,fat Janar 2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,538,702 |
2013-03-05 |
2013-03-07 |
12810170012013 |
602-MIN.MBRO 18000 euro me 140.8, buxheti paga 6-muj 2,PU Sarajeve,shkrese dt 03.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
150,000 |
2013-03-05 |
2013-03-08 |
15110170012013 |
602-MIN.MBRO vendim gjyqi,Hilmi Lacaj,vendim nr 6191 dt 12.07.2011 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
100,000 |
2013-03-05 |
2013-03-08 |
15010170012013 |
602-MIN.MBRO vendim gjyqi,Enver Balliu,vendim nr 3625 dt 04.05.2011 |
Aparati Ministrise Mbrojtjes (3535) |
TDR GROUP |
Tirane |
150,000 |
2013-03-05 |
2013-03-08 |
15210170012013 |
602-MIN.MBRO vendim gjyqi Ibrahim Berisha,vendim nr 7353 dt 31.05.2012 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
170,000 |
2013-03-05 |
2013-03-08 |
14910170012013 |
602-MIN.MBRO vendim gjyqi,Bajram Malaj,Zinete Cela,vendim nr 492 dt 23.01.2012 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,641 |
2013-03-11 |
2013-03-13 |
16610170012013 |
602-MIN.MBRO kuote ushqimi,liste dt 11.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
403,500 |
2013-03-11 |
2013-03-13 |
16110170012013 |
602-MIN.MBRO dieta,liste dt 11.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
43,025 |
2013-03-12 |
2013-03-13 |
17510170012013 |
600-MIN.MBRO page,liste dt 12.03.2012 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,616,580 |
2013-03-11 |
2013-03-13 |
16010170012013 |
602-MIN.MBRO dieta,liste dt 11.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,500 |
2013-03-11 |
2013-03-13 |
16210170012013 |
602-MIN.MBRO dieta,liste dt 11.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
742,013 |
2013-03-11 |
2013-03-13 |
16410170012013 |
602-MIN.MBRO kuote ushqimi,liste dt 11.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
497,043 |
2013-03-11 |
2013-03-13 |
16510170012013 |
602-MIN.MBRO kuote ushqimi,liste dt 11.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
AN&RA |
Tirane |
284,400 |
2013-03-13 |
2013-03-15 |
16810170012013 |
602-MIN.MBRO materiale,up nr 318 dt 13.12.2012,pv dt 14.12.2012,fat nr 718 dt 20.12.2012,seri 88687088,fh nr 19 dt 24.12.2012 |
Aparati Ministrise Mbrojtjes (3535) |
FATBARDHA XHURA |
Tirane |
1,854,300 |
2013-03-11 |
2013-03-15 |
15610170012013 |
602-MIN.MBRO bileta,UM nr 1624,2045,2194,1556,2257,1445,1371 dt 06.09.2012-27.12.2012,fat nr 82,142,81,80,75,77 dt 06.09.2012-27.12.2012 |
Aparati Ministrise Mbrojtjes (3535) |
AMADES TRAVEL END TOURS |
Tirane |
243,740 |
2013-03-11 |
2013-03-15 |
15910170012013 |
602-MIN.MBRO bileta,UM nr 2086 dt 27.11.2012,fat nr 44 dt 27.11.2012,seri 6029386,UM nr 1635 dt 28.09.2012,fat nr 14 dt 28.09.2012,seri 6029314 |
Aparati Ministrise Mbrojtjes (3535) |
AR & LO |
Tirane |
390,460 |
2013-03-12 |
2013-03-15 |
15410170012013 |
602-MIN.MBRO bileta,UM nr 43,1971,464,1905,2226 dt 13.11.2012-27.12.2012,fat nr 1824,1823,1904,1822 dt 13.11.2012-10.01.2013 |
Aparati Ministrise Mbrojtjes (3535) |
SUZANA HIDRI |
Tirane |
30,000 |
2013-03-12 |
2013-03-15 |
17010170012013 |
602-MIN.MBRO prije-percjellje,program nr 9664 dt 17.09.2012,fat nr 231 dt 27.09.2012,seri 0000882 |
Aparati Ministrise Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
545,000 |
2013-03-15 |
2013-03-15 |
17910170012013 |
602-MIN.MBRO dieta,50004 $me 109,shkrese dt 13.03.2013 |
Aparati Ministrise Mbrojtjes (3535) |
BEAR MEKO |
Tirane |
553,000 |
2013-03-12 |
2013-03-15 |
15810170012013 |
602-MIN.MBRO makina me qera,up nr 226,232 21.09.2012,pv dt 21.09.2012,fat 47,48 dt 01.10.2012,seri 9007142,9007143 |
Aparati Ministrise Mbrojtjes (3535) |
GECI |
Tirane |
344,599 |
2013-03-12 |
2013-03-15 |
16910170012013 |
602-MIN.MBRO prije-percjellje,program nr 1265 dt 11.12.2012,fat nr 359 dt 05.12.2012,seri 06600359 |
Aparati Ministrise Mbrojtjes (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
2,506 |
2013-03-12 |
2013-03-15 |
16810170012013 |
602-MIN.MBRO telefon,fat Janar 2013,kodi 5176330000100075, |