Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
132,000 |
2025-04-22 |
2025-04-28 |
17910050012025 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit, Autorizim nr 2242/4 dt 14.4.2025, autorizim nr 2846/1 dt 14.4.25, listepagesa date 22.04.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
37,485 |
2025-04-17 |
2025-04-28 |
16810050012025 |
Shpenzime per honorare |
MBZHR,602,sherbime perkthimi,Memo 1869 dt 04.03.2025,Axhenda e takimit dt 5,6/03/2025,Urdher 216 dt 5.3.25,prot 1869/2 dt 5.3.25,Kont 1869/3 dt 5.3.2025,PV dt 6.3.25,listpagesa dt 15.04.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
"PEGASUS-VET" |
Tirane |
7,017,300 |
2025-04-08 |
2025-04-18 |
14610050012025 |
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet |
MBZHR,602,Vaksine bruceloza,Vazh MK 1494/12 dt 1.7.24,Minik nr 2 nr 6801/7 dt 07.11.24,Am kont 1180/3 dt 03.03.25,Aut perf dt 28.10.2024 dhe dt 28.2.25,Sig S0021735 dt 28.10.24,U 938 dt 08.11.24,PV dt 18.3.25,F 11 d 18.3.25,FH 6 dt 18.3.25 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
13,596,720 |
2025-04-15 |
2025-04-17 |
17010050012025 |
Sherbimet bankare |
MBZHR,231,Kosto lokale per kont UTF/ALB/012/ALB(Geshtenja),U 320 dt 03.04.2025,Kerkese nr 2322 dt 20.03.2025,Shkr 2322/1 dt 25.03.2025,Marrv projekti UTF/ALB/012/ALB nr 8358 dt 24.12.2024,Sa paguar 150 000 dollare me kurs pref 90.5 lek/doll |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
24,852 |
2025-04-10 |
2025-04-14 |
15110050012025 |
Te tjera transferta tek individet |
MBZHR,606, Paguar rimbursim telefoni, Vendim 673 d 2.9.20, Shkr 1345 d 19.2.24, Fat 7041156746 d 26.2.25, 1021102580 d 1.4.25 fat 654615 d 5.2.25, fat 1021101966 d 5.3.25 fat 1816165 d 6.4.25, fat 525854 d 29.1.25 fat 1614290 d 27.3.25 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
197,240 |
2025-04-10 |
2025-04-14 |
15910050012025 |
Udhetim i brendshem |
MBZHR,602, Dieta brenda vendit autorizim 1041/3 d 6.2.25, autorizim 1041/4 d 9.2.25, autorizim 1821/2 dt 10.3.25, autorizim nr 1966/6 d 13.3.25, autorizim nr 2042/2 dt17.3.25, aut nr 1821/5 d 28.3.25, aut nr 2463/2 dt 1.4.25, list 8.4.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
16,340 |
2025-04-08 |
2025-04-14 |
14410050012025 |
Sherbime te printimit dhe publikimit |
MBZHR,602,Abonim shtypi per muajin shkurt 2025,shkresa nr 8166 dt 17.12.2024,kontrate nr 27 prot nr 928 dt 30.01.2025,Urdher nr 121 dt 06.02.2025,PV marrje ne dorezim dt 20.03.2025,fature 116 dt 20.03.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
12,059 |
2025-04-10 |
2025-04-14 |
15310050012025 |
Te tjera transferta tek individet |
MBZHR,606,Paguar rimbursim telefoni, vendim 673 d 2.9.20, shkr 1345 d 19.2.24, Fat 7021148855 d 26.2.25, fat 1081104845 d 26.2.25 fat 628484 d 19.2.25, fat 1341955 d 11.3.25 fat 606838 d 18.2.25 fat 1348576 d 19.3.25, list 8.4.25 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
26,863 |
2025-04-10 |
2025-04-14 |
15510050012025 |
Te tjera shperblime per personelin |
MBZHR,600, Shperblim leje e zakonshme, shkresa 2446 d 27.3.25, 6 dite pune (M.DEDA), listepagesa 8.4.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Banka OTP Albania |
Tirane |
24,000 |
2025-04-10 |
2025-04-14 |
16310050012025 |
Udhetim i brendshem |
MBZHR,602, Dieta brenda vendit, Autorizim nr 1041/1 d 4.2.25, autorizim nr 1401/7 dt 18.2.25, autorizim nr 1821/3 d 19.3.25 listepagesa date 08.04.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
2,663,147 |
2025-04-08 |
2025-04-14 |
14510050012025 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,TVSH,Zhvillimi i qendrushem i zonave rurale,Urdher nr 264 dt20.03.2025,Kerkese prot nr 2237 dt 18.03.2025,Permbledhese faturash (Prill-Tetor 2024 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
169,000 |
2025-04-08 |
2025-04-14 |
14710050012025 |
Udhetim jashte shtetit |
MBZHR,602,Aut 1420/2 dt 20.02.2025,UP 155 dt 20.02.2025,Ftes of 1420/5 dt 20.02.2025,Njoft fit dt 21.02.2025,Fat 118 dt 28.02.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
93,500 |
2025-04-10 |
2025-04-14 |
16110050012025 |
Udhetim i brendshem |
MBZHR,602, Dieta brenda vendit, autorizim nr 1042/1 d 4.2.25, autorizim nr 1042/2 d 4.2.25, autorizim nrn 1042/3 d 4.2.25, autorizim nr 1042/7 d 4.2.25, autorizim nr 1708/1 d 26.2.25, listepagesa d 8.4.25 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
19,750 |
2025-04-10 |
2025-04-14 |
15410050012025 |
Te tjera transferta tek individet |
MBZHR,606,Paguar rimbursim telefoni vendim 673 d 2.9.20, shkr 1345 d 19.2.24, nr faturash 767333 d 2.2.25, 1563642 d 2.3.25, 5163228 d 6.1.25, 285978 d 30.1.25, 4782457 d 5.11.24, 4192223 d 5.11.24, 50000016285907 d 1.8.24, listp 8.4.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
79,120 |
2025-04-10 |
2025-04-14 |
15610050012025 |
Te tjera shperblime per personelin |
MBZHR,600, Shperblim leje e zakonshme, urdher 267 d 21.3.25, 19 dite pune (G.BIDOSHI), Listepagesa 8.4.25 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
87,900 |
2025-04-08 |
2025-04-14 |
14810050012025 |
Udhetim jashte shtetit |
MBZHR,602,Bileta me jashte vendit, Aut 1520/2 dt 24.2.25, Urdher prok 177 dt 24.2.25, Ftes per oferte 1520/5 dt 24.2.25, Njoftim fit 25.2.25, Fatur 114 dt 25.2.25. |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
28,500 |
2025-04-10 |
2025-04-14 |
16210050012025 |
Udhetim i brendshem |
MBZHR,602, Dieta brenda vendit, autorizim nr 1041/2 d 4.2.25, autorizim nr 1041/4 d 9.2.25, autorizim nr 1041/8 d 19.2.25, autorizim nr 1664/1 dt 25.2.25, autorizim nr 1041/10 dt 27.2.25, listepagesa date 8.4.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DORIAN SKENDI |
Tirane |
24,000 |
2025-04-08 |
2025-04-14 |
15010050012025 |
Shpenzime gjyqesore |
MBZHR,602, Tarife permbarimore, shkres 241 dt 18.3.25, prot nr 2306 d 20.03.25, Kontrat sherbimi 19.1.2023, Udhez i perbashkt 385/7 d 28.6.2017, fature Nr 53 dt 18.3.25, per A.Klimi |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
56,055 |
2025-04-10 |
2025-04-14 |
15710050012025 |
Te tjera shperblime per personelin |
MBZHR,600, Shperblim leje e zakonshme, urdher 230 d 6.3.25, shkres 2445 d 27.3.25, 3 dite pune A.NUHIJA, 14 dite pune D.NINA, Listepagesa 8.4.25 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
210,500 |
2025-04-10 |
2025-04-14 |
16010050012025 |
Udhetim i brendshem |
MBZHR,602, Dieta brenda vendit, Autorizim nr 1493/1 dt 21.2.25, autorizim nr 1675/1 dt 4.3.25, autorizim nr 1820/3 dt 17.3.25, autorizim nr 1966/4 dt 7.3.25, autorizim nr 2241/2 dt 1.4.25, listepagesa dt 8.4.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ANGERBA |
Tirane |
2,102,492 |
2025-04-08 |
2025-04-14 |
14910050012025 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Studim projektim,DUK Lezhe,UP 668 d 3.9.24,U 5623 d 22.8.24,Njof f 5623/15 d 6.12.24,K. 5623/18 d 13.12.24,prok 14475 d 12.12.24,PV 645/2 dt 7.3.25,Proj 645 dt 21.1.25,U.1116 d 23.12.24, Fat 14 d 7.3.25 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
13,600 |
2025-04-10 |
2025-04-14 |
15210050012025 |
Te tjera transferta tek individet |
MBZHR,606,Paguar rimbursim telefoni, Vendim 673 d 2.9.2020, shkr 1345 dt 19.2.24,Fat 4943344 d 10.12.24, fat 393507 d 18.1.25, Fat 859680 d 19.2.25 fat 1021101939 d 4.3.25, fat 7091104286 d 24.2.25, fat 1021102481 d 28.3.25 list 8.4.25 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
386,500 |
2025-04-10 |
2025-04-14 |
15810050012025 |
Udhetim i brendshem |
MBZHR,602, Dieta brenda vendit, Autorizim nr 1449/1 d 19.2.25, Autoriz nr 1493/1 d 21.2.25, Aut nr 1041/9 d 23.2.25, autr nr 756/6 d 27.2.25, autr nr 1740/1 dt 28.2.25, autr nr 1675/1 dt 4.3.25, autr nr 1820/3 dt 19.3.25, listepagesa dt 8.4 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,500 |
2025-04-02 |
2025-04-08 |
14210050012025 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per muajin Mars 2025,Ligji nr 10160 dt 15.10.2009,ligji 169/2013,listepagesa dt 02.04.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
88,261 |
2025-04-02 |
2025-04-08 |
13610050012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,Lik Vendim gjyqesor,A.Bistri,(Paga muaji Mars 2025),Aut 1623/3 d 4.11.2024,VGJSHPARE 160 d 21.1.2014,VAPELI 44(86-2024-51)d 24.1.2024,Vend GJ Lart (KA) 00-2024-3805 d 3.10.24,listepagesa dt 02.04.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2025-04-02 |
2025-04-08 |
13710050012025 |
Shpenzime per honorare |
MBZHR,602,Paguar keshilltar te jashtem per muajin Mars 2025,Kont 2125 dt 28.3.2024,Kont 6611 dt 08.10.2024,VKM 325 dt 31.05.2023,,Udhezim plotesues i MF nr 1 dt 24.01.2024,,listepagesa dt 02.04.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2025-04-02 |
2025-04-08 |
14110050012025 |
Shpenzime per honorare |
MBZHR,602,Paguar keshilltar te jashtem per muajin Mars 2025,Kon 7800/2 dt 27.11.2024,VKM 325 dt 31.05.2023,Udhezim plotesues i MF nr 1 dt 24.01.2024,,listepagesa dt 02.04.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
115,000 |
2025-04-02 |
2025-04-08 |
13510050012025 |
Paga neto per punonjesit e miratuar ne organike |
MBZHR,600,Sig vullnet Mars 25,Kont 1019(737/944/187/812/738/953/811/736/804/186/808/185/740/592/593/745/746/810/809),Kon 1003341/1014059/1020189,listpagesa dt 02.04.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,750 |
2025-04-02 |
2025-04-08 |
14310050012025 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per muajin Mars 2025,Ligji nr 10160 dt 15.10.2009,ligji 169/2013,listepagesa dt 02.04.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
306,000 |
2025-04-02 |
2025-04-08 |
13810050012025 |
Shpenzime per honorare |
MBZHR,602,Paguar keshilltar te jashtem per muajin Mars 2025,Kont 3589 dt 24.5.2024,Kont 2483 dt 11.04.2024,Kon 7589 dt 18.11.2024,VKM 325 dt 31.05.2023,,Udhezim plotesues i MF nr 1 dt 24.01.2024,,listepagesa dt 02.04.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
UNION BANK SHA |
Tirane |
102,000 |
2025-04-02 |
2025-04-08 |
14010050012025 |
Shpenzime per honorare |
MBZHR,602,Paguar keshilltar te jashtem per muajin Mars 2025,Kon 6612 dt 08.10.2024,VKM 325 dt 31.05.2023,Udhezim plotesues i MF nr 1 dt 24.01.2024,,listepagesa dt 02.04.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
204,000 |
2025-04-02 |
2025-04-08 |
13910050012025 |
Shpenzime per honorare |
MBZHR,602,Paguar keshilltar te jashtem per muajin Mars 2025,Urdh 546 dt 25.09.2023,Urdh 668 dt 14.11.2023,VKM 325 dt 31.05.2023,Udhezim plotesues i MF nr 1 dt 24.01.2024,,listepagesa dt 02.04.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
325,000 |
2025-03-27 |
2025-04-03 |
12310050012025 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 756/4 dt 18.02.2025,Aut 1419/1 dt 19.02.2025,Aut 1401/3 dt 24.02.2025,Aut 1676/2 dt 03.03.2025,Aut 1821/1 dt 04.03.2025,listepagesa dt 19.03.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
17,000 |
2025-03-27 |
2025-04-03 |
12110050012025 |
Shpenzime per honorare |
MBZHR,602,Paguar komision i shqyrtimit te masve administrative,memo 1956 dt 06.03.2025,Urdher nr 888 dt 31.10.2024,PV nr 1956/1 dt 06.03.205,listeprezenca dt 05.02.2025,vendim nr 21,22,23 dt 06.03.2025,listepagesa dt 19.03.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2025-03-27 |
2025-04-03 |
11910050012025 |
Shpenzime per honorare |
MBZHR,602,Honorare,Shkresa nr 1899 dt 03.03.2025,prot nr.1896 dt 03.03.2025.listeprezenca date 27.02.2025,Listepagesa dt 19.03.2025,sipas VKM 519 dt 20.09.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
48,682 |
2025-03-27 |
2025-04-03 |
12010050012025 |
Te tjera shperblime per personelin |
MBZHR,600,Paguar leje e zakonshme si shperblim,Shkresa nr 2108 dt 12.03.2025,listepagesa dt 19.03.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
268,500 |
2025-03-27 |
2025-04-03 |
12510050012025 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 1040/1 dt 04.02.2025,Aut 1040/2 dt 05.02.2025,Aut 1410/1 dt 18.02.2025,Aut 234/8 dt 21.02.2025,Aut 1021/7 dt 03.03.2025,Listepagesa dt 19.03.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
KELVIN TRAVEL |
Tirane |
36,500 |
2025-03-27 |
2025-04-03 |
12610050012025 |
Udhetim jashte shtetit |
MBZHR,602,Bileta me jashte vendit,Aut 1459/13 dt 28.02.2025,UP 197 dt 28.02.2025,Ftes per oferte 1459/16 dt 28.02.2025,njoft fit dt 28.02.2025,Fat 223 dt 28.02.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Banka OTP Albania |
Tirane |
8,500 |
2025-03-27 |
2025-04-03 |
12210050012025 |
Shpenzime per honorare |
MBZHR,602,Paguar komision i shqyrtimit te masve administrative,memo 1956 dt 06.03.2025,Urdher nr 888 dt 31.10.2024,PV nr 1956/1 dt 06.03.205,listeprezenca dt 05.02.2025,vendim nr 21,22,23 dt 06.03.2025,listepagesa dt 19.03.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
180,170 |
2025-03-27 |
2025-04-03 |
12410050012025 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 756/1 dt 03.02.2025,Aut 1015/1 dt 05.02.2025,Aut 1281/1 dt 12.02.2025,Aut 234/7 dt 20.02.2025,Aut 1401/3 dt 24.02.2025,Aut 1558/1 dt 24.02.2025,Listepagesa dt 19.03.2025 |