Kuvendi Popullor (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
134,200 |
2024-02-16 |
2024-02-19 |
12310020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp udhetimi,urdh proknr 191/1 dt 17.01.2024,ftese oferte 17.1.2024,proc verb komis dt 19.02.2024,fat 214 dt 22.01.2024,VKM nr 285/2021 |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
252,356 |
2024-02-05 |
2024-02-16 |
4010100012024 |
Shpenzime per hotele |
Min.Fin.Akomodim ne hotel,Bruksel,Fat.nr.237/2024,dt.25.01.2024, Autorizim nr 637/1, dt 18.01.2024,oferta 3 |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
21,811 |
2024-02-05 |
2024-02-16 |
4110100012024 |
Shpenzime per hotele |
Min.Fin.Akomodim ne hotel,Shkup,Fat.nr.225/2024,dt.23.01.2024, Autorizim nr 1000/1, dt 18.01.2024,oferta 3 |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
24,370 |
2024-02-05 |
2024-02-16 |
4210100012024 |
Shpenzime per hotele |
Min.Fin.Akomodim ne hotel,Rome,Fat.nr.62/2024,dt.18.01.2024, Autorizim nr 21582/1, dt 24.11.2023,memo nr.21582 dt 24.11.2023,oferta 3 |
Kuvendi Popullor (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
140,800 |
2024-01-29 |
2024-02-13 |
3310020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp udhetimi,urdher prok nr 171 dt 1.11.2023,ftese oferte 1.11.2023,proc verb komisioni dt 2.11.2023,fat 5628 dt 20.11.2023 |
Kuvendi Popullor (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
155,200 |
2024-02-12 |
2024-02-13 |
9110020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp udhetimi,urdh proknr 302 dt 25.01.2024,ftese oferte 25.1.2024,proc verb komis dt 26.1.2024,fat 247 dt 26.01.2024,VKM nr 285/2021 |
Kuvendi Popullor (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
224,500 |
2024-02-12 |
2024-02-13 |
9010020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp udhetimi,urdh proknr 229 dt 18.01.2024,ftese oferte 18.1.2024,proc verb komis dt 19.1.2024,fat 213 dt 22.01.2024,VKM nr 285/2021 |
Kuvendi Popullor (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
243,525 |
2024-01-29 |
2024-02-09 |
3510020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp udhetimi,urdh proknr 181 dt 17.11.2023,ftese oferte 17.11.2023,proc verb komis dt 18.11.2023,VKM nr 285/2021,fat 5627 dt 13.12.2023, |
Kuvendi Popullor (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
80,500 |
2024-02-07 |
2024-02-08 |
7710020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp udhetimi,urdher prok nr 253 dt 23.1.2024,ftese oferte 23.1.2024,proc verb komisioni dt 24.1.2024,fat 241 dt 25.1.2024 |
Kuvendi Popullor (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
35,500 |
2024-01-29 |
2024-01-31 |
2710020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp udhetimi,urdh proknr193 dt 4.12.2023,ftese oferte 4.12.2023,VKM nr 285/2021,fat 6110 dt 6.12.2023,procverb komis dt 5.12.2023 |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
396,694 |
2024-01-25 |
2024-01-29 |
54010030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim & bilete me jashte. Fature.nr.0109 dt.15.1.2024.Program dt.6.9.2023.Urdherpagese dt.6.9.2023.Prog.4879 dt.23.10.23.Autrz.4879/1 dt.23.10.23.UP.dt.23.10.23.Prog.4331 dt.22.9.23.Autrz.4331/1 dt.22.9.23.UP. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
44,192 |
2024-01-19 |
2024-01-25 |
52610030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim me jashte. Fature.nr.4583/2023 dt.21.9.2023.Program nr.4219 dt.15.09.2023.Autorizim 4219/1 dt.15.09.2023.Urdherpagese dt.15.09.2023. |
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
24,820 |
2024-01-17 |
2024-01-22 |
25710100972023 |
Udhetim jashte shtetit |
1010097 Agjencia e Inteligjences Financiare, shp blerje bileta avioni, U P nr 15 dt 09.06.2023, ft of dt 09.06.2023, nj ft dt 12.06.2023, ft 2812/2023 dt 13.06.2023, Memo nr 1147/2 dt 22.12.2023 |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
64,960 |
2023-12-04 |
2024-01-17 |
109610100012023 |
Shpenzime per hotele |
Min.Fin.Akomodim ne hotel Podgoorice,Fat. Nr. 504/2023, dt. 10.02.2023, autorizim nr. 241/6, dt. 06.02.2023, 3(tre) ofeta |
Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
98,000 |
2024-01-09 |
2024-01-12 |
31710870192023 |
Te tjera materiale dhe sherbime speciale |
1087019, Agj per Dlg dhe Bashkeqev,shp organizim eventi, up 947, dt 22.12.2023, ft of 947/6, dt 22.12.2023, nj fit 947/8, dt 22.12.23, pv marrje dorezim sherb 947/11, dt 27.12.2023, ft nr 6651, dt 28.12.23 |
Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
57,000 |
2024-01-10 |
2024-01-11 |
70210150012023 |
Udhetim jashte shtetit |
1015001-Ministria e Jashtme-bileta avioni up 84 dt 13.12.2023 ft of 13.12.2023 nj fit 13.12.2023 ft 6216 dt 14.12.2023 |
Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
139,700 |
2024-01-04 |
2024-01-08 |
11310061432023 |
Udhetim jashte shtetit |
AK Iper SAC 1006143 -2023, lik ft bl bileta avioni, up nr 27 dt 07.12.2023, ft nr 6199/2023 dt 13.12.2023, pv md dt 11.12.2023 |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
45,000 |
2023-12-27 |
2024-01-04 |
120610100012023 |
Shpenzime per udhetime jashte shtetit |
Min Fin,Bl bileta avioni,Fat. Nr. 6268/2023, dt. 19.12.2023, miratim nr. 22766/2, dt. 15.12.23, autorizim nr. 22766/1, dt. 15.12.2023, u.prok. Nr. 96, dt. 18.12.23, ft. oferte dt. 18.12.23, p.verb dt. 18.12.23, |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
39,100 |
2023-12-28 |
2024-01-03 |
42810160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9062/4 dt 25.09.2023, UP nr 9062/5 dt 25.09.2023, ftese per oferte nr 9062/7 dt 25.09.2023, njoftim fituesi APP dt 25.09.2023, fature nr 4847 dt 26.09.2023 |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
46,381 |
2023-12-21 |
2023-12-29 |
120110100012023 |
Shpenzime per hotele |
Min.Fin. Akomodim ne hotel Bruksel Fat.6288/2023,dt.20.12.2023,autorizim nr. 22766/1, dt. 15.12.2023, 3 (tre) oferta |