| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EUROCAR Rentals |
Tirane |
5,544,000 |
2025-01-20 |
2025-01-27 |
127110120012024 |
Shpenz. per rritjen e AQT - makina |
1012001 MEKI, Blerjeautomjeteshper nevojat e MEKI,Fature nr 2663/2024 dt 26.12.2024,fh nr30 dt 26.12.2024,pv dt 26.12.2024,Kontr nr 15809/3 dt 24.12.2024,njoftim fitues nr 2114/4 dt 13.12.2024,urdh prok nr 2114dt08.11.2024,urdh1155dt26.12.2 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,800,331 |
2025-01-23 |
2025-01-27 |
135510120012024 |
Te tjera transferta tek individet |
1012001 MEKI,prog bonusi rijet,elfrida kumati,listpag 31.12.24,shkr 16468 31.12.24,kontr 4211 10.8.23,vendim 176 18.4.23,prokure,urdh 478 dt 31.7.23,urdh 193 dt 23.3.23,urdh 339 dt 2.6.23,urdh 506 dt 22.8.23,situac14.12.23-23.12.24,raport |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMAR 17 |
Tirane |
68,400 |
2025-01-23 |
2025-01-27 |
134810120012024 |
Sherbime te pastrimit dhe gjelberimit |
1012001 MEKI,sherbim lavazh i automjeteve periudha 05.12.2024 31.12.2024,fature 121/2024 dt 26.12.2024,pv dt 31.12.2024,kontrata 3152/6 dt 20.03.2024,njoftim fituesi dt 13.03.2024,urdher prokurimi 124 dt 07.03.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
79,500 |
2025-01-24 |
2025-01-27 |
137610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj JKN komb,listpag 31.12.24,kontr 14638/9 dt 18.11.24,rap pershkr 770/1 dt 23.1.25,rap narrativ,rap fin,dok tjer ush 1113 dt 8.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI "QENDRA M.A.M" |
Tirane |
317,500 |
2025-01-22 |
2025-01-27 |
131910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Festivali Teatrit Kontemporan Tirane,fat 14/2024 dt 11.12.24,kontr 7850 dt 12.6.24,shkrese 7850/2 dt 27.12.24,raport pershkr 7850/1 dt 27.12.24,rap narrativ,rap financiar,praktika plote gjendet te ush 442 dt 4.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CIOFF |
Tirane |
127,000 |
2025-01-22 |
2025-01-27 |
133510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Festivali Ballkanik i Sazeve Laver Bariu,fat 2/2024 dt23.10.24,kontr8144 dt21.6.24,amend kontr 8144/3 dt 9.10.24,rap pershkr 8144/4 dt 21.11.24,rap narrativ,rap financ,praktika plote te ush 484dt 18.7.24,listpag dt31.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
440,708 |
2025-01-21 |
2025-01-27 |
129210120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI ,shpronesim ne kuad te realiz te projek rijetez te siteve ,kerkes nr 6571 dt 26.12.2023,kerkes 6572 dt 26.12.2023,urdh 198 dt 24.03.2023,vendim 106 dt 01.03.2023,harta kadastrale ,Vendim 2239 dt 10.09.2010 deshm 345 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
665,956 |
2025-01-21 |
2025-01-27 |
128310120012024 |
Sherbimet bankare |
1012001 MEKI , shpronesim ne kuader te realiz te proj rijetz i siteve dhe monument te trashg ,kerkes 6690 dt 29.12.2023,prok e pergj ,leshim trashgimie ,kthim pergjigje nga ASHK nr6688 dt 29.12.2023 kurs 95.5lek per usd,vend 106 dt 01.03.20 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Internship |
Tirane |
40,000 |
2025-01-21 |
2025-01-27 |
128710120012024 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI, Sherbim perkthim zyrtar,fature nr 44/2024 dt 31.07.2024,pverbal nr 7789/8 dt 05.08.2024,kontr nr 7789/6 dt 09.07.2024,ftes ofert dt 28.06.2024,urdh nr 452 dt 28.06.2024 njoft fittues dt 01.07.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
160,000 |
2025-01-21 |
2025-01-27 |
130510120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI shpronesime ne kuader te real te projek rijet i siteve ,listpagese kerk 11812 dt 26.09.2024,prok e pergji 1163 dt 26.06.2018,prok pergj 1119 dt 20.06.2018,kthim pergj ASHK nr 6688 dt 29.12.2023 deshm trashg 634 dt 18.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ. " SYRI BLU " |
Tirane |
200,000 |
2025-01-22 |
2025-01-27 |
125210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Kendojme bashke VIC,Visual Inclusive Choirs,fat 19/2024 dt 13.11.24,kontr 5159 dt 22.4.24,shkres 5159/2 dt 16.12.24,rap pershkr 5159/1 dt 16.12.24,rap pershkr,rap financ,praktika e plote gjendet te ush 338 dt 11.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
923,255 |
2025-01-24 |
2025-01-27 |
134310120012024 |
Te tjera transferta tek individet |
1012001 MEKI,bonus rijetez,jona kurmaku,listpag,shkr16468 dt31.12.24,kontr4122 dt7.8.23,vend91 dt27.3.23,urdh478 dt31.7.23,situac 4.12.24,certif marr dorez 10.12.24,raport zbat 18.12.23-30.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
4 A-M |
Tirane |
142,400,251 |
2025-01-23 |
2025-01-27 |
136110120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI ,Ndertimi I nje objekti qen multifunk ne funk te se ardh prane QKF,fat nr 1719/2024 dt27.12.2024,situaci nr 4 dt 12.12.2023-23.12.2024,kontrat nr 3047 dt 10.06.2021 ne vazhdim ,relacion mbykeq,memo nr683 dt 20.01.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ELVIS POJANI |
Tirane |
4,000 |
2025-01-20 |
2025-01-27 |
123510120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,pagese paisje me vule nenshkrimi fat nr 110/2024 dt 12.12.2024,autorizim nr 1557/1 dt 11.12.2024,memo nr 1557 dt 11.12.2024,shkrese nr 1557/2 dt 23.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMAR 17 |
Tirane |
118,800 |
2025-01-23 |
2025-01-27 |
134710120012024 |
Sherbime te pastrimit dhe gjelberimit |
1012001 MEKI,sherbim lavazh i automjeteve periudha 12.09.2024 04.12.2024,fature 99/2024 dt 04.12.2024,pv dt 4.12.2024,kontrata 3152/6 dt 20.03.2024,njoftim fituesi dt 13.03.2024,urdher prokurimi 124 dt 07.03.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
1,500,000 |
2025-01-24 |
2025-01-27 |
138210120012024. |
Te tjera transferta tek individet |
1012001 MEKI,bonus rijetezimi Veliko Tuqi, listepages,shkres 16468 dt 31.12.24,kontr 4342 dt 17.8.23,vendim 268 dt 8.5.23,tab rakordanc dt 12.12.24,sit progr dt 12.12.24,librez masash dt 12.123.24,pv dt 11.12.24,cert marrje dorz dt 17.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Introvus Solutions |
Tirane |
5,304,000 |
2025-01-21 |
2025-01-27 |
130310120012024 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1012001 MEKI,Blerje kompjutera per MEKI,Fat 1510/2024 dt7.11.2024,FH 15 dt 7.11.24,PV dt 7.11.24,kont 10468/13 dt 14.10.24,m.kuader 2772 dt05.06.23,autorz4452 dt19.09.24,formul.njof.fit.4243 dt06.09.24,memo16202 dt 26.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
240,000 |
2025-01-20 |
2025-01-27 |
122310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Twinkle Twinkle Festival,listepagese dt 31.12.24,kontr 5710 dt 3.5.24,shkres 5710/2 dt21.11.24,rap pershkr 5710/1 dt 21.11.24,rap narrativ dt13.11.24,rap financ dt13.11.24,praktika plote gjendet te ush 225 dt20.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ.NJEREZ DHE IDE |
Tirane |
680,000 |
2025-01-24 |
2025-01-27 |
136910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, projekt JKN kombet,fat 15 dt16.12.24,kontr14638/11 dt19.11.24,raport pershkr583/1 dt17.1.25,raport narrativ,raport financiar,dok e tjera tek ush 1114 dt 8.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
478,944 |
2025-01-21 |
2025-01-27 |
129510120012024 |
Sherbime te tjera |
1012001 MEKI,Sherbim dekorimi i ambjenteve te jashtme te MEKI per Vitin e Ri,Fat 95/2024 dt 30.12.2024,shkres 15200 dt 02.12.2024,kontrate sherb 15200/1 dt 27.12.24,preventiv dt 26.11.24,p.verb dt. 30.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LAJTHIZA INVEST |
Tirane |
30,240 |
2025-01-23 |
2025-01-27 |
127810120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,blerje uji,fat 2383/2024 dt 3.12.24,pvmd 3.12.24,flet hyrje 31 dt 3.12.24,kontr 3134/6 dt 18.3.24,urdh 123 dt 7.3.24,ftes ofert 3134/4 dt 7.3.24,njoft fit 11.3.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Operatori i Blerjeve të Përqëndruara |
Tirane |
6,000,000 |
2025-01-22 |
2025-01-27 |
123810120012024 |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A |
1012001 MEKI,tarife per veprimtarin ndaj OBP sipas aktit normativ nr.3,Rikonstruksion Ndertim i ri dhe Repartit te Shkolles Pavaresia Vlore,fat 383 dt 10.12.24,urdher prokurimi 2391 dt 10.12.24,shkrese 14748/9 dt 27.12.24,VKM 245 dt 17.4.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Introvus Solutions |
Tirane |
116,160 |
2025-01-20 |
2025-01-27 |
123410120012024 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI , blerje materiale elektrike ,fat nr 1352/2024 dt 07.10.2024,fh nr 24 dt 07.10.2024,pv dt 07.10.2024,urdh nr 718 dt 19.09.2024 memo nr 10771/1 dt 19.09.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
G I Z |
Tirane |
1,087,878 |
2025-01-19 |
2025-01-27 |
122610120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI,rimbursim TVSH proje Mbeshtetje per Negociata per antaresim te Shqip ne BE,urdh1176 dt 31.12.2024,memo9229/1 dt 31.12.2024,kerk per rimb 9229 dt17.07.2024,permb faturash shkurt-nentor 2023,ligji65/2019,vend364 dt16.06.2023 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Gerhard Veizi |
Tirane |
540,000 |
2025-01-22 |
2025-01-27 |
133310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Shqip Hop Fest 3,fat 2/2024 dt 7.10.24,kontr 5163 dt 22.4.24,amend kontr 9262/2 dt 1.8.24,rap pershkr 5163/1 dt 20.11.24,rap narrativ,rap financ,praktika plote te ush 166 dt 7.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AULEDA . |
Tirane |
145,000 |
2025-01-23 |
2025-01-27 |
132210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Festivali Bashtoves,fat 5/2024 dt23.9.24,kontr 7051 dt29.5.24,amend kontr 7051/2 dt16.9.24,memo 7051/1 dt12.9.24,shkres 7050/2 dt18.11.24,rap pershkr 7050/1 dt18.11.24,praktika plote gjendet te ush 359 dt18.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SERVIS- AUTO 2000 |
Tirane |
65,088 |
2025-01-21 |
2025-01-27 |
129810120012024 |
Pjese kembimi, goma dhe bateri |
1012001 MEKI Rip.e miremb.automjet.MEKI,Fat.nr.534/2024, dt 27.11.24,autoriz dt 20.11.24, p.verb marr dorez dt 20.11.24,akt verifikimi dt. 20.11.24,cerifik garanc dt. 27.11.24, kontr nr 4368/6 dt 03.05.24, ft. ofert nr. 4268/4 dt17.04.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EXPRESS PRINT |
Tirane |
105,732 |
2025-01-24 |
2025-01-27 |
137910120012024 |
Kancelari |
1012001 MEKI,blerje kartevizita per stafin e MEKI,fature 470/2024 dt 28.10.2024,urdh prokurimi 521 dt 17.7.2024,memo 7823/1 dt 26.6.2024,memo 7803/2 dt 17.7.24,pv dt28.10.24,pv pjesemarrje dt28.10.24,FH 28 dt 28.10.24,shkres 7803/4 dt1.8.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Introvus Solutions |
Tirane |
156,000 |
2025-01-21 |
2025-01-27 |
130410120012024 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1012001 MEKI,blerje kamera,web,kufje per kompjutera,fat1512/2024 dt7.11.24,FH 15 dt7.11.24,PV marrj dorz dt7.11.24,kontr 10468/4 dt14.10.24,marreveshje 1471 dt17.3.23,form njoft fit 4247 dt6.9.24,urdh prok 4048/1 dt4.9.24,shkres 12711/1 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
" RESONANCE " - AKADEMIA ART FORTE FEST |
Tirane |
440,000 |
2025-01-24 |
2025-01-27 |
138310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj LET it be music,fat 2/2024 dt30.9.24,kontr 8447 dt 27.6.24,shkres 12911/2 dt 27.11.24,rap pershkr 12911/1 dt 27.11.24,rap pershkr 12911 dt 21.10.254,rap financ, praktika e plote gjendet te ush 636 dt 19.8.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EUROCAR Rentals |
Tirane |
2,904,000 |
2025-01-20 |
2025-01-27 |
126910120012024 |
Shpenz. per rritjen e AQT - makina |
1012001 MEKI,Blerje Automjetesh per nevojat e MEKI ,fature nr 2664/2024 dt 26.12.2024,fh nr 33 dt 26.12.2024,pv dt 26.12.2024,kontr nr 15809/3 dt 24.12.2024,njfitues nr 2114/4 dt 13.12.202,urdh prok 2114 dt 08.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Endri Dulellari |
Tirane |
200,000 |
2025-01-24 |
2025-01-27 |
133910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Fest Folk sezoni 5,fat 16/2024 dt 10.10.2024,kontr 8444 dt 27.6.24,shkres 8444/2 dt 12.11.24,rap pershkr 8444/1 dt 12.11.24,rap narrativ,rap financiar,praktika e plote gjendet te ush 483 dt 18.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA " DRAGOI BLU " |
Tirane |
874,000 |
2025-01-23 |
2025-01-27 |
128010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN,proj Jehone Shqiptare,memo 14433/1 dt14.11.24,urdher 989 dt18.11.24,kontrate 14638/12 dt 19.11.24,fature 8/2024 dt 16.12.24,raport pershkr 527/1 dt 17.1.25,dok justif,dok tjera 1116 dt 8.01.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SERVIS- AUTO 2000 |
Tirane |
82,800 |
2025-01-21 |
2025-01-27 |
129910120012024 |
Pjese kembimi, goma dhe bateri |
1012001 MEKI Rip. e miremb.automjet.MEKI,Fat.nr.533/2024 dt 27.11.24,autoriz dt.07.11.2024,p.verb marr dorez dt 08.11.24,akt verifikimi dt 07.11.24,cerifik garanc dt. 27.11.24,kontr nr 4368/6 dt 03.05.24, ft. ofert nr 4268/4 dt 17.04.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA"HARABEL" |
Tirane |
800,000 |
2025-01-22 |
2025-01-27 |
132110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Ekspozita Komedia Hyjnore 101 vepra nga Salvador Dali,fat 10/2024 dt5.12.24,kontr9615 dt25.7.24,amend kontr 14282/2 dt 25.11.24,rap pershkr 9615/1 dt 31.12.24,rap narrativ,rap financ,praktika plote te ush638dt 19.8.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
137,500 |
2025-01-24 |
2025-01-27 |
132610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,prokekti Enciklopedia e filmit shqiptar,listepagese dt 31.12.2024,kontrate 8446 dt 27.06.2024,shkrese 8446/2 dt 31.12.2024,rap pershkr 8446/1 dt 31.12.2024,rap narrativ,rap financ,praktika e plote gjendet te ush 497 dt 19.07.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
170,000 |
2025-01-22 |
2025-01-27 |
131510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,pag e kordinatoreve jkn,kontr 5502/4 dt 29.4.24,listpag 31.12.2024,raport realiz 16500/1 dt 31.12.2024,raport zbat e kontr 16500/2 dt 31.12.2024,dok e tjera tek ush 733 dt 16.9.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"FLOEMI" |
Tirane |
240,000 |
2025-01-22 |
2025-01-27 |
132010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projTe rinjte njohin trashegimine kulturore te permetit,fat 8/2024 dt29.10.24,kontr5158 dt22.4.24,shkres5158/2 dt18.11.24,raport pershkr 5158/1 dt 18.11.24,rap narrativ,rap financ,praktika plote gjendet te ush239 dt 20.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA MASTER THINKER INSTITUTE |
Tirane |
600,000 |
2025-01-23 |
2025-01-27 |
132310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj festivali kulturor shqiptar i femijeve,dedektivet kult,fat 3/2024 dt31.10.24,kontr 5484 dt29.4.24,shkres 5484/2 dt27.11.24,rap pershkr 5484/1 dt 27.11.24,rap narrativ,rap financ,praktika plote gjendet te ush 208 dt 16.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ.FIRST STEP ASSOCIATION |
Tirane |
100,000 |
2025-01-22 |
2025-01-27 |
133410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Shkolla e Filmit Dokumentar Future is here Albania,fat 2/2024 dt 24.10.24,kontr 4595 dt 9.4.24,rap pershkr 494/1 dt 15.11.24,rap narrativ dt24.10.24,rap financ,praktika plote te ush 136 dt 24.4.24,listepag dt 31.12.24 |