Aparati Ministrise se Drejtesise (3535) |
Jorida Kosta |
Tirane |
105,600 |
2022-07-14 |
2022-07-18 |
87410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.3/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
ERGYS BEZHANI |
Tirane |
13,910 |
2022-07-14 |
2022-07-18 |
87810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.110/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Englantina Pata |
Tirane |
4,300 |
2022-07-13 |
2022-07-15 |
86210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.11/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Sandra Pula |
Tirane |
8,840 |
2022-07-13 |
2022-07-15 |
85310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.5/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Amarilda Ruçi |
Tirane |
8,580 |
2022-07-13 |
2022-07-15 |
85810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.42/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Elton Xhembulla |
Tirane |
6,760 |
2022-07-12 |
2022-07-15 |
84010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt.20.06.2022, fature nr.7/2022 dt.21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Valbona Kraja |
Tirane |
12,700 |
2022-07-13 |
2022-07-15 |
85610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Rozita Paloka, Urdher Min nr.287 date 20.06.2022, fature nr.16/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Brunilda Duraj |
Tirane |
22,000 |
2022-07-12 |
2022-07-15 |
84110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt.20.06.2022, fature nr.9/2022 dt.21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Lindita Sema |
Tirane |
8,810 |
2022-07-12 |
2022-07-15 |
84710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt.20.06.2022, fature nr.4/2022 dt.21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Vilma Golemi |
Tirane |
60,700 |
2022-07-13 |
2022-07-15 |
86010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.7/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Amantia Gjikondi |
Tirane |
52,000 |
2022-07-13 |
2022-07-15 |
86310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.31/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
ARDIT & PARTNERS |
Tirane |
27,300 |
2022-07-12 |
2022-07-15 |
85010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2020, Prill,Shtat, Nentor, Dhjet.2021,Nevila Hoxha,Urdh. nr.110 dt. 5.3.21, urdh.nr.518 dt.8.9.21, urdh.nr.41dt.31.1.22, Urdh.nr.42 dt.31.1.22, urdh.nr145 dt20.4.22 ft nr.10/2022 dt.7.7.2022 |
Aparati Ministrise se Drejtesise (3535) |
SHOQATA '' RRNO PER ME KRIJUE '' |
Tirane |
8,700 |
2022-07-12 |
2022-07-15 |
84210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt.20.06.2022, fature nr.10/2022 dt.21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
ENGJËLLUSHE IBRAHIMI |
Tirane |
13,600 |
2022-07-12 |
2022-07-15 |
84310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt.20.06.2022, fature nr.13/2022 dt.21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Eva Xhani |
Tirane |
7,400 |
2022-07-12 |
2022-07-15 |
84610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt.20.06.2022, fature nr.16/2022 dt.21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
JORGO HAXHI |
Tirane |
66,900 |
2022-07-13 |
2022-07-15 |
85410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.2/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
GRAPHIC LINE - 01 |
Tirane |
32,400 |
2022-07-13 |
2022-07-15 |
87010140012022 |
Kancelari |
Ministria e Drejtesise, Karta identifikuese badge, UP nr.1736/3 prot.dt.12.04.2022, ftese per oferte nr.1736/4 prot.dt.12.04.2022, klas perf dt 13.04.2022, pv marrje dorezim dt.22.06.2022, fh nr.50 dt 22.06.2022, ft.nr.81/2022 dt.22.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Elvis Bramo |
Tirane |
65,780 |
2022-07-12 |
2022-07-15 |
84410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt.20.06.2022, fature nr.17/2022 dt.21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Elsa Bakshevani |
Tirane |
45,110 |
2022-07-13 |
2022-07-15 |
85510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.22/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Albana Shehu |
Tirane |
176,500 |
2022-07-12 |
2022-07-15 |
84810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt.20.06.2022, fature nr.42/2022 dt.21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,000 |
2022-07-12 |
2022-07-15 |
85110140012022 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompesim shpenzim transporti Qershor 2022, Adea Pirdeni, Ligji nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt,12.07.2022 |
Aparati Ministrise se Drejtesise (3535) |
Tomi Nakuçi |
Tirane |
6,760 |
2022-07-12 |
2022-07-15 |
84910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shtator 2021, Urdher Min nr.42 dt.31.01.2022, fature nr.9/2022 dt.19.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Gerhard Dule |
Tirane |
19,130 |
2022-07-13 |
2022-07-15 |
86110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.12/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Sadete Rringaj |
Tirane |
5,460 |
2022-07-12 |
2022-07-15 |
83810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt 20.06.2022, fature nr.5/2022 dt 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
LIBRARI DYRRAHU |
Tirane |
194,160 |
2022-07-13 |
2022-07-15 |
86610140012022 |
Materiale per funksionimin e pajisjeve te zyres |
Ministria e Drejtesise, Blerje Tonera per printera dhe Drum, UP nr.3283/1 prot.dt.9.6.22, ft per oferte nr.3283/2 pr.dt.9.6.22, klas perf.dt.10.6.22, pv marrje dorezim dt.16.6.22, fh nr.49 dt.16.6.22, ft nr.190/2022 dt.16.6.22 |
Aparati Ministrise se Drejtesise (3535) |
LIBRARI DYRRAHU |
Tirane |
10,000 |
2022-07-13 |
2022-07-15 |
86710140012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Ministria e Drejtesise, Telefona Fiks Analog, UP per blerje me vlere nen 100.00 lek nr.3637/2 prt.dt.22.6.22, pv prok.dt. 22.6.22, pv marrje dorezim dt.22.6.22, fh nr.51 dt. 22.6.22, ft nr.197/2022 dt.22.6.22 |
Aparati Ministrise se Drejtesise (3535) |
INKUS NETWORK |
Tirane |
5,000 |
2022-07-13 |
2022-07-15 |
86810140012022 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise, Sherbim perkthim simultan, Urdher Prokurimi nr.3507/2 prot.dt.16.06.2022, pv prokurimi dt. 16.6.2022, pv marrje dorezim dt.17.06.2022, fature nr.26/2022 dt 17.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,000 |
2022-07-12 |
2022-07-15 |
85210140012022 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompesim shpenzim transporti Qershor 2022, Klajd Karameta, Ligji nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt,12.07.2022 |
Aparati Ministrise se Drejtesise (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
207,880 |
2022-07-13 |
2022-07-15 |
86910140012022 |
Udhetim jashte shtetit |
Ministria e Drejtesise, Bilete avioni, autorizim nr.3325/1 prot.dt.09.06.2022, UP nr.3325/3 prot.dt.14.06.2022, ftese per oferte nr.3325/4 prot.dt.14.06.2022, klas perf, dt. 14.06.2022, fature nr.736/2022 dt. 17.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
PROFESSIONAL PARTNERS SHPK |
Tirane |
24,600 |
2022-07-13 |
2022-07-15 |
85910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Bledar Striniqi, Urdher Min nr.287 date 20.06.2022, fature nr.108/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Alina Karaulli |
Tirane |
7,410 |
2022-07-12 |
2022-07-15 |
84510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt.20.06.2022, fature nr.14/2022 dt.21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
YLLI GORKA |
Tirane |
1,800 |
2022-07-13 |
2022-07-15 |
86410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.141/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Ergys Prifti |
Tirane |
7,700 |
2022-07-13 |
2022-07-15 |
86510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.25/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
27,000 |
2022-07-12 |
2022-07-15 |
83710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Pagese diference fature per sa paguar me pak fatura nr.4/2022 dt.30.5.2022, ush nr.734 dt 20.06.2022, urdher nr.2413/1 prot.dt.10.05.2022, urdher nr.241 dt.30.5.2022, ft nr.4/2022 dt.30.05.2022 |
Aparati Ministrise se Drejtesise (3535) |
PETRO MALA |
Tirane |
13,300 |
2022-07-13 |
2022-07-15 |
85710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.66/2022 date 21.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
BENET KOLEKA |
Tirane |
16,510 |
2022-07-08 |
2022-07-13 |
82910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Tetor, Nentor 2021 (Valbona Nano) Urdher Ministri nr.41 dt.31.01.2022 Fature nr.53/20222 dt.20.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Marsela Dorri |
Tirane |
32,450 |
2022-07-08 |
2022-07-13 |
82310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt, Prill, Qershor, Shtator, Dhjetor 2021, Sokol Beqiraj, Urdher nr.339 dt 12.5.2021, Urdher nr.518 dt. 8.9.2021, Urdher nr.42 dt.31.1.2022, Urdh.nr.145 dt 20.4.2022, fature nr.10/2022 dt.7.6.22 |
Aparati Ministrise se Drejtesise (3535) |
Top Finance Consulting Company |
Tirane |
224,150 |
2022-07-08 |
2022-07-13 |
83310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Dhjetor 2020, Janar, Shkurt, Prill - Qershor, Gusht, Shtator, Tetor, 2021 (Aida Zoto) Urdher Min nr.339 dt.12.05.21, nr.518 dt.08.09.21 nr.41 dt.31.01.22 nr.42 dt.31.01.22 Ft nr.80/2022 dt.23.06.22 |
Aparati Ministrise se Drejtesise (3535) |
Borana Vangjeli |
Tirane |
14,400 |
2022-07-08 |
2022-07-13 |
83110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Gusht, Shtator 2021 Urdher Ministri nr.42 dt.31.01.2022 Fature nr.09/2022 dt.20.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
ENKELEJDA MORAVA |
Tirane |
70,300 |
2022-07-08 |
2022-07-13 |
83010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Shtator 2021 (Genci Morava) Urdher Ministri nr.42 dt.31.01.2022 Fature nr.612/2022 dt.20.06.2022 |