Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
62,400 |
2025-03-18 |
2025-03-25 |
18210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 44 20.01.2025,up 9 22.01.2025,fo 22.01.2025,pv1 22.01.2025,njfit 22.01.2025,fat 388 9/2025 23.01.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
52,890 |
2025-03-18 |
2025-03-25 |
17810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 89 30.01.2025 up 19 04.02.2025,fo 04.02.2025,pv1 04.02.2025,njfit 04.02.2025,fat 22/2025 05.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
46,200 |
2025-03-18 |
2025-03-25 |
18510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 34 14.01.2025,up 18 03.02.2025,fo 03.02.2025,pv1 03.02.2025,njfit 03.02.2025,fat 388 21/2025 05.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
72,400 |
2025-03-18 |
2025-03-25 |
18310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 56 23.01.2025,ushshp,49 23.01.2025,up 10 23.01.2025,njfit 23.01.2025,fat 388 10/2025,23.01.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
126,900 |
2025-03-18 |
2025-03-25 |
18110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 36 16.01.25,uzvm 2505 23.12.24,up 6 17.01.25,fo 17.01.25,pv1 17.01.25,njfit 17.01.25,fat 388 7/2025 20.01.25 |
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) |
DORINA KARAISKAJ |
Tirane |
32,700 |
2025-03-19 |
2025-03-25 |
4410890012025 |
Udhetim jashte shtetit |
KMDIM1089001 shp per bileta udhetimi up 5 dt 5.3.2025 ft of 5.3.2025 njf 5.3.2025 pv 5.3.2025 ft 85/2025 dt 6.3.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
96,600 |
2025-03-18 |
2025-03-25 |
18410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 56 23.01.2025,ushshp 78 28.01.2025,up 14 29.01.2025,fo 29.01.2025,pv1 29.01.2025,njfit 29.1.2025,fat 388 16/2025,30.01.2025 |
Aparati prokurorise se pergjitheshme (3535) |
DORINA KARAISKAJ |
Tirane |
1,077,600 |
2025-03-18 |
2025-03-19 |
8110280012025 |
Udhetim jashte shtetit |
1028001 Prok. Pergjith. - pag per bilete avioni, UP nr 378/3 dt 10.03.25,ft of dt 10.03.25, njf dt 10.03.25, fat nr 94 dt 10.03.25,pv dt 10.03.25 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
62,400 |
2025-03-10 |
2025-03-18 |
14410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes, udhetim jashte shteti, UZVM 2102,27.11.2024,up 299 05.12.2024,fo 05.12.2024,pv1 05.12.2024,njfit 05.12.2024,fat 388 746/2024 06.12.2024 |
Kuvendi Popullor (3535) |
DORINA KARAISKAJ |
Tirane |
90,900 |
2025-03-13 |
2025-03-17 |
21610020012025 |
Udhetim jashte shtetit |
1002001-Kuvendi, lik shp bileta udhetimi, up 35 dt 26.2.25, ft of 762/2 dt 26.2.25, pv kpvv dt 26.2.25, fat 65/2025 dt 27.2.2025, (vkm 285 dt 19.5.2021) |
Reparti Ushtarak Nr.1001 Tirane (3535) |
DORINA KARAISKAJ |
Tirane |
47,200 |
2025-03-13 |
2025-03-17 |
13310170092025 |
Udhetim jashte shtetit |
1017009% reparti 1001 2025 bileta upMM 18.11.24 ft of 18.11.2024 ft 663 dt 19.11.24 |
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) |
DORINA KARAISKAJ |
Tirane |
91,920 |
2025-03-11 |
2025-03-13 |
3710890012025 |
Udhetim jashte shtetit |
KMDIM1089001 shp udhetimi bilet avioni up 1 dt 4.2.2025 ft of 5.2.2025 njf 5.2.2025 pv md 5.2.2025 ft 27/2025 dt 10.2.2025 |
Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) |
DORINA KARAISKAJ |
Tirane |
228,400 |
2025-02-27 |
2025-02-28 |
4910160792025 |
Udhetim jashte shtetit |
1016079-Drejtoria Pergj.Polic. 2025 shp udhetim jashte shtetit, permbledh urdher prok & njof 12 dt 12.2.2025, sipas permbledhese faturash 2 dt 12.2.25 |
Kuvendi Popullor (3535) |
DORINA KARAISKAJ |
Tirane |
1,746,180 |
2025-02-27 |
2025-02-28 |
15310020012025 |
Udhetim jashte shtetit |
1002001-Kuvendi, shp udhetimi (TR-Washington),Ker bl nr 160 dt 16.01.2025,Ur Prok nr 160/1 dt 16.01.2025,FT pr Of nr 160/2 dt 16.01.2025,PV KPVV dt 21.01.2025,VKM 285 dt 19.05.2021,Permbledhese faturash per USH nr 153 dt 26.02.2025 |
Komisioni i Prokurimit Publik (3535) |
DORINA KARAISKAJ |
Tirane |
239,400 |
2025-02-27 |
2025-02-28 |
12610900012025 |
Udhetim jashte shtetit |
1090001 KPP- lik bileta avion, UP nr 286/4 dt 29.1.2025, ft of nr 286/5 dt 29.1.2025, njof fit dt 29.1.2025, ft nr 18 dt 30.1.2025 |
Komiteti Shteteror i Kulteve |
DORINA KARAISKAJ |
Tirane |
99,800 |
2025-02-21 |
2025-02-24 |
2410870292025 |
Udhetim jashte shtetit |
1087029 - Komt Shtret i Kulteve 2025 , lik bileta avioni , up nr.13 dt 6.2.25 , njo fit dt 7.2.25 , ft nr.28/2025 dt 10.2.25 |
Aparati prokurorise se pergjitheshme (3535) |
DORINA KARAISKAJ |
Tirane |
48,500 |
2025-02-11 |
2025-02-12 |
3910280012025 |
Udhetim jashte shtetit |
1028001 Prok. Pergjith. - pag bilete avioni, up nr 503/12 dt 05.02.25,ft of dt 05.02.25, njf dt 05.02.25, fat nr 24 dt 05.02.25,pvmd dt 05.02.25 |
Komiteti i Minoriteteve (3535) |
DORINA KARAISKAJ |
Tirane |
366,300 |
2025-02-03 |
2025-02-04 |
410870052025 |
Udhetim jashte shtetit |
1087005 Komiteti per pakisat Komb 2025 ,lik bileta avioni , up nr.8 dt 15.1.25 , pv dt 16.1.25 , ft nr.8/2025 dt 20.1.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DORINA KARAISKAJ |
Tirane |
130,500 |
2025-01-29 |
2025-02-04 |
2710120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,Bileta avioni O.Manjani,A.Gega,M.Halilaj,memo 141 dt 9.1.25,autorizim 141/1 dt 10.1.25,memo 141/3 dt 13.1.25,autorizim 141/4 dt 14.1.25,pv 141/6 dt 14.1.25,fat 5/2025 dt 14.1.25,oferta,bileta elektronik,shkrese 141/7 dt 27.1.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DORINA KARAISKAJ |
Tirane |
25,000 |
2025-01-27 |
2025-01-29 |
141410120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni,blerta rama,fat612/2024 dt 21.10.24,memo 12680/3 dt 15.10.24,autoriz 12680/1 dt15.10.24,pv 12680/4 dt15.10.24,oferta, bileta elektr,shkr 12680/5 dt30.12.24 |