Aparati i Ministrise se Mbrojtjes (3535) |
RHG |
Tirane |
162,000 |
2024-11-21 |
2024-11-27 |
90410170012024 |
Shpenzime per pritje e percjellje |
1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2448/1 08.10.2024,fat 385 ,3837/2024,09.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RHG |
Tirane |
45,000 |
2024-10-09 |
2024-10-11 |
78210170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2088/1 02.09.2024,fat 385 25/2024,28.08.2024 |
Bashkia Tirana (3535) |
RHG |
Tirane |
96,800 |
2024-07-24 |
2024-08-01 |
319121010012024 |
Shpenzime per pritje e percjellje |
2101001 Bashkia Tirane Sherb darke zyrtare per 22 persona dt27.5.2024 PV kom testim 20.5.24 PV kom vlers 20.5.24 Akt Marrv 18604/4 dt20.5.24 PV marrjes ne drz dt.27.05.2024 Fature 373/2024 29.5.24 UK 1636 10.6.24 |
Universiteti Politeknik (3535) |
RHG |
Tirane |
4,170 |
2024-04-29 |
2024-05-03 |
68010110402024 |
Shpenzime per pritje e percjellje |
1011040 UPT FGJM - shpenz pritje percjell, program pune nr 48 dt 2.2.2024, mirat admin nr 403/1 dt 16.2.2024, ft nr 17 dt 29.2.2024 |
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
RHG |
Tirane |
5,101 |
2024-02-23 |
2024-02-28 |
2610100972024 |
Shpenzime per pritje e percjellje |
1010097 Agjencia e Inteligjences Financiare, shp. pritje percjellje, Program pune nr 1518 dt 20.12.2023, Urdher nr 1518/1 dt 20.12.2023, ft 731/2023 dt 21.12.2023, |
Bashkia Tirana (3535) |
RHG |
Tirane |
135,000 |
2024-01-18 |
2024-01-25 |
663921010012023 |
Shpenzime per pritje e percjellje |
2101001 Bashkia Tirane Shpenzime per pritje percjellje pv dt 16.11.2023 Rap permb nr 39838/3 dt 16.11.2023 Akt marrv nr 39838/4 dt 20.11.2023 UK 39838/6 24.11.2023 Fat 672/2023 30.11.2023 Pv 22.11.2023 |
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) |
RHG |
Tirane |
6,370 |
2024-01-11 |
2024-01-16 |
76110060012023 |
Shpenzime per pritje e percjellje |
MIE, pritje percjellje diference per faturen F018246, dt.9.5.23, urdher 54 dt.2.5.23, program pritje 4 maj 23, |
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) |
RHG |
Tirane |
31,852 |
2023-12-27 |
2024-01-04 |
68810060012023 |
Shpenzime per pritje e percjellje |
MIE pritje percjelle, urdher 54 dt.2.5.23, program pritje dt.4 maj 23, fatura nr F018246 dt.9.5.23 |
Aparati Qendror INSTAT (3535) |
RHG |
Tirane |
22,800 |
2023-12-08 |
2023-12-13 |
168210500012023 |
Shpenz. per rritjen e te tjera AQT |
INSTAT,lik TVSH, mareveshja SALSTAT INSTAT dt 29.9.2022,urdher nr 2192 dt 21.11.2023,fat 623 dt 13.11.2023 |
Bashkia Tirana (3535) |
RHG |
Tirane |
64,800 |
2023-11-08 |
2023-11-15 |
513921010012023 |
Shpenzime per pritje e percjellje |
2101001 Bashkia Tirane Lik pritje percjell ndaj deleg te huaja darke zyrtare dt 6.10.23UK671/1 dt2.10.23PV kom test dhe PV kom vlers dt4.10.23Akt mrrvshj 34029/3 dt4.10.23PV mrr ne drz dt6.10.23Fat514dt10.10.23 UK 34029/4 dt9.10.23 |
Bashkia Tirana (3535) |
RHG |
Tirane |
162,000 |
2023-07-12 |
2023-07-20 |
283821010012023 |
Shpenzime per pritje e percjellje |
2101001 Bashkia Tirane Likujdim pritje percejllje delegacione Sherbim dreke zyrtare Fature nr 265/2023 dt 12.06.2023 Proc. Vrbl komisioni i vleresimit dt 07.06.2023 Proc. Vrbl komisioni i testimit dt 08.06.2023 |
Bashkia Tirana (3535) |
RHG |
Tirane |
107,500 |
2023-05-10 |
2023-05-12 |
162021010012023 |
Shpenzime per pritje e percjellje |
2101001 Bashkia Tirane lik per prit perc ndaj deleg te huaja darke zyrt dt 10.3.23, 25 persona proc vrb komis vler 9.3.23 prc ver komis test 9.3.23 akt marrv 01859/3 d9.3.23 ur kr 9859/6 d13.3.23 pr vr mrr dr 16.3.23 fat nr 108/23 d17.3.23 |
Bashkia Tirana (3535) |
RHG |
Tirane |
122,500 |
2022-11-09 |
2022-11-15 |
432521010012022 |
Shpenzime per pritje e percjellje |
2101001 Bashkia Tirane Lik pritj perc pvt 02.09.22 pvv 02.09.22 rp 30785/2 dt 02.09.22 akt marv 30785/3 dt 04.09.22 pvd 04.09.2022urdh 30785/4dt 06.09.22 fat 307/2022 dt 12.09.2022 |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
RHG |
Tirane |
90,000 |
2022-10-21 |
2022-11-02 |
112910100012022 |
Shpenzime per pritje e percjellje |
Min.Fin.Shpenz pritje percjellje, Delegac FMN Fature nr.358/2022, dt.10.10.2022,shkr. Nr. 18209/1, dt. 07.10.2022, memo nr. 18209, dt. 05.10.2022, liste e pjesemarresve |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
RHG |
Tirane |
38,500 |
2022-10-11 |
2022-10-20 |
107910100012022 |
Shpenzime per pritje e percjellje |
Min.Fin.Shpenz pritje percjellje, Delegac BE, Fature nr.343/2022, dt.30.09.2022,memo nr 16447 dt 6.9.22,kerkese nr 16447/2 dt 15.9.22,miratim nr 16447/4 dt 05.10.2022, shkr nr 13461/1 dt 22.07.2022,agjende dt 29.9.22, |
Bashkia Tirana (3535) |
RHG |
Tirane |
135,200 |
2022-09-01 |
2022-09-06 |
321121010012022 |
Shpenzime per pritje e percjellje |
2101001 Bashkia Tirane Shpenz pritje percj PV kom test 17.06.22 pv kom vlrs17.06.22 rap permb 22751/2 dt.17.06.22 akt marrv 22751/3 dt.17.06.22 pv marr dorz 18.06.22 fat 221/22 dt.20.06.22 urdher 22751/4 dt.20.06.22 |
Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) |
RHG |
Tirane |
9,000 |
2022-07-29 |
2022-08-01 |
23310630012022 |
Shpenzime per pritje e percjellje |
1063001 ILD - shp pritje- vkm nr 243 dt 15.05.1996, urdher nr 58 dt 13.07.2022, ft nr 251 dt 25.07.2022 |
Agjensia Kombetare e Turizmit (3535) |
RHG |
Tirane |
7,300 |
2022-07-20 |
2022-07-25 |
17010260882022 |
Shpenzime per pritje e percjellje |
Agjens.Komb.Turizmit. 2022 pritje prog 27.6.2022 ft 3160dt 30.6.22 |
Bashkia Tirana (3535) |
RHG |
Tirane |
40,300 |
2022-05-09 |
2022-05-17 |
143421010012022 |
Shpenzime per pritje e percjellje |
2101001 Bashkia Tirane Shpenzime pritje percjellje ermal Meta promovimi "Tiranan kryeqytet i Rinise" PV testim 03.02.22 PV vlersim 03.02.22 rap permb 4939/2 dt 03.02.22 akt marr 4939/3 dt.03.02.22 PV dorzim 04.02.22 fat 15/2022 dt.08.02.22 |
Agjensia Kombetare e Turizmit (3535) |
RHG |
Tirane |
55,000 |
2022-04-27 |
2022-05-04 |
8610260882022 |
Shpenzime per pritje e percjellje |
Agjens.Komb.Turizmit. 2022 pritje ft 177/22 dt 12.4.22 program 1.4.22 |