Aparati i Keshillit te Ministrave (3535) |
ASTRIT KOLLI |
Tirane |
124,250 |
2013-07-05 |
2013-08-20 |
21010030012013 |
602,KM, program dt 14.6.2013, pritje percjellje,fat nr.6.seri 6752206,VKM |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
151,248 |
2013-08-20 |
2013-08-20 |
214 10030012013 |
600Km paga aparati,bordero korrik 2013,Pl.128,Fakt 3 |
Aparati i Keshillit te Ministrave (3535) |
INFOSOFT OFFICE SHA |
Tirane |
117,000 |
2013-07-10 |
2013-08-29 |
21710030012013 |
602 KM shpenzimekanceleri,PV.dt.9.4.2013,Fat nr.110983552,dt.9.4.2013,fh nr.14,dt 9.4.2013,1306-159467-1-1,fat nr.1306-159467-2-1 |
Aparati i Keshillit te Ministrave (3535) |
MAK ALBANIA |
Tirane |
81,269 |
2013-07-10 |
2013-08-29 |
21810030012013 |
602 KM,pritje-percjellje,program dt.19.4.2013,fat nr.139121 dt.24.4.2013,seri 829039630 |
Aparati i Keshillit te Ministrave (3535) |
RROTA AT CONCEPT |
Tirane |
478,600 |
2013-07-10 |
2013-08-29 |
21910030012013 |
602 Km mirembajtje interneti u.Prokurimi nr.28,dt.15.01.2013,pv.dt.17.1.2013,fat nr.36.dt.1.3.2013 seri 04225836 |
Aparati i Keshillit te Ministrave (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
283,800 |
2013-07-10 |
2013-08-29 |
22010030012013 |
602Km pritje-percjellje Progr dt.24.1.2013,fat nr.5 dt.5.2.2013seri 38475518,fat nr,5 dt.5.2.2013 seri 38475519 |
Aparati i Keshillit te Ministrave (3535) |
MIREMANUSHA |
Tirane |
13,940 |
2013-07-10 |
2013-08-29 |
22110030012013 |
602Km pritje-percjellje Progr dt.19.4.2013,fat nr.33dt.23.4.2013seri 00900934, |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
92,775 |
2013-09-02 |
2013-09-03 |
25910030012013 |
KM paga gusht 2013,Pl 128,fakti1 |
Aparati i Keshillit te Ministrave (3535) |
PRO CREDIT BANK |
Tirane |
82,258 |
2013-09-02 |
2013-09-03 |
26410030012013 |
KM paga gusht 2013,Nr.punonj.Pl 128 fakt 1 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
559,940 |
2013-08-27 |
2013-09-03 |
25510030012013 |
KM 602,shpenz.vodafon,korrik 2013,nr.ab.21575476242,seri116531269,nr.ab.21187289832,seri16529648,nr.ab.1054239 refIPIBI-6672729,nr.ab 21365014470,seri 116529577,nr.ab.10029928,seri 116517039,nr.ab 1005102,seri 116507278,nr.ab 1052607,seri |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
982,559 |
2013-09-02 |
2013-09-03 |
26110030012013 |
KM paga gusht 2013,Pl 128,fakti 7 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,284,499 |
2013-09-02 |
2013-09-03 |
26010030012013 |
KM paga gusht 2013,Pl 128,fakti 27 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,580,256 |
2013-09-02 |
2013-09-03 |
26210030012013 |
KM paga gusht 2013,Pl 128,fakti 78 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
19,414,080 |
2013-09-02 |
2013-09-04 |
26610030012013 |
KM transfert Podesta Group,gusht,shtator,tetor 2013.VKM nr.321dt.19.4.2013,fat.nr.26596,marreveshje angazhimi dt.1.5.2013 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2013-07-10 |
2013-09-24 |
21510030012013 |
602 Km,Ld qershor 2013,fat nr,3882 prot dt.2.7.2013 |
Aparati i Keshillit te Ministrave (3535) |
ASTRIT KOLLI |
Tirane |
116,750 |
2013-07-11 |
2013-09-26 |
22610030012013 |
602KM pritje-percjellje, prog.dt 22.5.2013fat.nr.7 seri 6752207 |
Aparati i Keshillit te Ministrave (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
56,040 |
2013-09-26 |
2013-09-30 |
274310030012013 |
602 KM shpenz.uji gusht 2013,nr.kontr.159467-1,159467-2,fat.nr.1308-159467-1,dt.27.08.2013,fat.dt.28.08.2013,nr.1008-159467-1-1 |
Aparati i Keshillit te Ministrave (3535) |
CEZ SHPERNDARJE |
Tirane |
1,176,184 |
2013-09-26 |
2013-09-30 |
275310030012013 |
1003001 602 KM energjia gusht 2013, kont B-207591 fat dt 31.08.2013 nr 143188677, kont B-110039 fat dt 31.08.2013 nr 143056202, kont B -207590 fat dt 09.09.2013 nr 143171025, kont B-110037 fat dt 09.09.2013 nr 143188740 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
364,061 |
2013-09-26 |
2013-09-30 |
28510030012013 |
602 KM cel vodaf gusht 2013 nr.ab.21575476242 seri 116557612,dt.2.9.2013,Nr.ab 1054239 refIPIBI-7281857,dt.2.9.2013,Nr.ab.21365014470,seri 116555909 dt.2.9.2013,Nr.ab 1002928,seri 116543568,dt.2.9.2013,Nr.ab.1052607,seri 116550109,dt.2.9.20 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
639,691 |
2013-10-01 |
2013-10-02 |
28910030012013 |
600 paga [ersoneli,bordero shtator 2013 plani 128,fakti 9 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
315,006 |
2013-10-01 |
2013-10-02 |
29010030012013 |
600 paga [ersoneli,bordero shtator 2013 plani 128,fakti 9 |
Aparati i Keshillit te Ministrave (3535) |
PRO CREDIT BANK |
Tirane |
82,911 |
2013-10-01 |
2013-10-02 |
29110030012013 |
600 paga [ersoneli,bordero shtator 2013 plani 128,fakti 1 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,272,189 |
2013-10-01 |
2013-10-02 |
28710030012013 |
600 paga [ersoneli,bordero shtator 2013 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,657,774 |
2013-10-01 |
2013-10-02 |
28810030012013 |
600 paga [ersoneli,bordero shtator 2013 plani 128,fakti 28 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
72,288 |
2013-10-03 |
2013-10-07 |
29310030012013 |
600 paga A.Ahmetaj,bordero shtator 2013 |
Aparati i Keshillit te Ministrave (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
2,237,821 |
2013-10-03 |
2013-10-08 |
29410030012013 |
602 bileta udhetimi, program dt.18.9.2013,urdh.pagese dt.20.9.2013 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,445,500 |
2013-10-09 |
2013-10-09 |
29610030012013 |
602 KM terheqje valute ne euro,program date 16.9.2013.autorizim terheqje dt.9.102013 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,150,500 |
2013-10-09 |
2013-10-09 |
29510030012013 |
602 KM terheqje valute ne dollare,program date 23.9.2013,program 3.102013.autorizim terheqje dt.9.102013 |
Aparati i Keshillit te Ministrave (3535) |
ALBFLOWER |
Tirane |
359,760 |
2013-08-23 |
2013-10-17 |
209 10030012013 |
602KM dekorim aredi lule Program dt 14.6.2013,fat nr.142 dt. 5.7.2013 |
Aparati i Keshillit te Ministrave (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
27,264 |
2013-08-23 |
2013-10-17 |
22710030012013 |
KM,shpenz.cel korrik 13,Kodi i ab.319611,fat permbledhese korrik 2013 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
687,279 |
2013-08-23 |
2013-10-17 |
22810030012013 |
KM,tel fix korrik 13,nr.klientit 31000017196675,fat.dt.30.7.2013,seri 715841989 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
27,216 |
2013-08-14 |
2013-10-17 |
23210030012013 |
602 KM fature nr 3223 dt 26.07.2013 seri 08748726 posta qershor 2013 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
1,116 |
2013-09-02 |
2013-10-17 |
23210030012013 |
Nr.klientit310001597476,fat.dt.31.7.2013 seri 715658618 |
Aparati i Keshillit te Ministrave (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
26,711 |
2013-08-15 |
2013-10-17 |
23910030012013 |
602KM,Shpenz.cel qershor 2013,Kodi i ab.319611,fat permbledhese qershor 2013 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
682,644 |
2013-08-15 |
2013-10-17 |
24010030012013 |
602KM,shpenz.tel.fix qershor 2013,nr.ab.3100001719675.fat.dt.30.6.2013,seri 715637809 |
Aparati i Keshillit te Ministrave (3535) |
ASA AUTO STAR ALBANIA |
Tirane |
774,274 |
2013-08-15 |
2013-10-17 |
24110030012013 |
602KM,servis benxi kontrat ne vazhdim nr.1336,dt 17.4.2013,fat,nr.126502 dt.4.7.2013 seri 72766519,fat.126568,dt.8.7.2013 seri 72766586,fat.125937 dt.13.6.2013 seri 72765948,fat.nr.126081dt.19.6.2013 seri 72766093 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
54,800 |
2013-08-15 |
2013-10-17 |
24210030012013 |
602KM linja LDkorrik 2013,fat.nr.90185232 dt.31.7.2013,dif.viti 2011 fat.dt.31.3.2013 seri 24134539 |
Aparati i Keshillit te Ministrave (3535) |
BNT ELECTRONIC`S |
Tirane |
272,810 |
2013-08-15 |
2013-10-17 |
24310030012013 |
602 mirembajtjr fotokopjet e shumfishimit,UP.16,dt.8.1.2013 PV dt.9.1.2013,Pv.dt.11.1.2013,sit,dt,9.4.2013,fat,nr.699 dt.30.7.2013 seri 09332040 PVerbal i marjes ne dorezim dt.10.4.2013 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
3,974 |
2013-08-23 |
2013-10-17 |
24710030012013 |
KM,TEL.FIX,nr.ab.1310001597476,fat.dt.30.6.2013,seri 715437129 |
Aparati i Keshillit te Ministrave (3535) |
MIREMANUSHA |
Tirane |
122,670 |
2013-08-23 |
2013-10-17 |
24810030012013 |
KM,pritje-percjelljePrgra.,dt.2.2.2013 |