Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,536,355 |
2019-10-01 |
2019-10-02 |
69410170012019 |
Shtese page per kualifikimin |
Ministria e Mbrojtjes ,Paga Shtator 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
76,992 |
2019-10-01 |
2019-10-02 |
69610170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Shtator 2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
26,000 |
2019-09-23 |
2019-09-25 |
69210170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni fat. 00000002794860409, 01.09.2019, GUSHT 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
323,300 |
2019-09-19 |
2019-09-25 |
67210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm, 885, 12.06.2019,up 218,28.08.2019,foferte 28.08.2019,pverbal, 1,28.08.2019,fat. 941, 09.09.2019, 77251822 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
16,500 |
2019-09-20 |
2019-09-24 |
69010170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,plan pune 1551/1, 30.07.2019,Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,756 |
2019-09-19 |
2019-09-24 |
68410170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon Y.Imeri codi, 22522646382, fat,322023941, 02.09.2019 Gusht 20191 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
154,000 |
2019-09-20 |
2019-09-24 |
68610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem plan pune 1551/1, 30.07.2019,au 3831/4, 01.07.2019,shk. 4850/2, 02.08.2019, au 4941/2, 28.06.2019, 6412/1, 04.09.2019,14/8, 12.08.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
82,500 |
2019-09-20 |
2019-09-24 |
68710170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem plan pune 1551/1, 30.07.2019,au 3831/4, 01.07.2019,shk. 4850/2, 02.08.2019, au 4941/2, 28.06.2019, 6412/1, 04.09.2019,14/8, 12.08.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
122,000 |
2019-09-19 |
2019-09-24 |
67510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm,1237/1, 08.08.2019,up, 213,09.08.2019,fofert 09.08.2019,pverbal 1, 09.08.2019,,fat.1072,09.08.2019, 79673672 |
Aparati i Ministrise se Mbrojtjes (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
15,984 |
2019-09-19 |
2019-09-24 |
68110170012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 77, 29.08.2019, 78808777 |
Aparati i Ministrise se Mbrojtjes (3535) |
..TE BIRRA STELA |
Tirane |
31,600 |
2019-09-19 |
2019-09-24 |
68010170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, 1007, 28.06.2019, fat, 932, 23.08.2019, 79162851 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
129,000 |
2019-09-19 |
2019-09-24 |
67310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 977, 07.08.2019,up 226,04.09.2019,foferte 04.09.2019,pverbal, 1,04.09.2019,fat. 943, 09.09.2019, 77251824 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
99,000 |
2019-09-20 |
2019-09-24 |
68810170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem plan pune 1551/1, 30.07.2019,au 3831/4, 01.07.2019,shk. 4850/2, 02.08.2019, au 4941/2, 28.06.2019, 6412/1, 04.09.2019,14/8, 12.08.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
40,500 |
2019-09-19 |
2019-09-24 |
67810170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,pritje percjellje. prog 1402/2,, 11.07.2019, fat, 39, 23.07.2019, 77589339 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
73,000 |
2019-09-20 |
2019-09-24 |
69110170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni GUSHT 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2019-09-20 |
2019-09-24 |
68910170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetimi brendeshem plan pune 1551/1, 30.07.2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
191,400 |
2019-09-19 |
2019-09-24 |
67410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm,1237,08.08.2019,up, 212, 09.08.2019,fofert 09.08.2019,pverbal 1, 09.08.2019,,fat.1071,09.08.2019, 79673671 |
Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
40,000 |
2019-09-19 |
2019-09-24 |
68210170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,sshpenzime peritjeperjellje umm 1825/2, 11.07.2019, fat. 1494, 10.09.2019,77293044 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,900 |
2019-09-19 |
2019-09-24 |
68310170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat, 320240393, date 01.09.2019, Gusht 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,345 |
2019-09-19 |
2019-09-24 |
68510170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 32024180, Gusht 2019, 01.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
17,400 |
2019-09-19 |
2019-09-24 |
67710170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz. pritje percjellje up 221, 29.08.2019,prog. 1403/2, 11.07.2019, fofert 29.08.2019, pverbal, 1, 29.08.2019 dhe 30.08.2019, fat 244, 02.09.2019 56171594,fjone 36, 02.09.2019, pv 02.09.2019 pri app |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
9,000 |
2019-09-19 |
2019-09-24 |
6790170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog.1403/2, 11.07.2019, fat. 164, 10.09.2019, 59589561 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHQIPTARJA.COM |
Tirane |
59,000 |
2019-09-19 |
2019-09-24 |
67610170012019 |
Libra dhe publikime profesionale |
Ministria e Mbrojtjes ,udhetime jashte shtetit up 184, 04.07.2019,shk 4391, 03.07.2019,fofert 04.07.2019,pverbal 1, 04.07.2019,dhe 05.07.2019, fat.107,17.07.2019,77612609 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
17,500 |
2019-09-16 |
2019-09-18 |
6670170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1278, 26.08.2019,up 219, 28.08.2019,foferte 08.08.2019,pverbal, 1,08.08.2019,fat.1718, 28.08.2019, 78427118 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
36,542 |
2019-09-16 |
2019-09-18 |
6690170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 196, 08.02.2019,up, 214, 16.08.2019,foferte 16.08.2019,pverbal, 1,16.08.2019,fat.909,16.08.2019 77251589 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
65,000 |
2019-09-16 |
2019-09-18 |
6700170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 896,12.06.2019,up, 210,08.08.2019,foferte 08.08.2019,pverbal, 1,08.08.2019,fat.898,08.08.2019 77251578 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
49,694 |
2019-09-16 |
2019-09-18 |
66410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,zmmb, 1270, 21.08.2019,up. 216, 23.08.2019,fofert,23.08.2019,pverb, 1, 23.08.2019,fat. 303, 23.08.2019 78151603 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
33,300 |
2019-09-16 |
2019-09-18 |
6660170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 953,01.08.2019,up, 209,06.08.2019,foferte 06.08.2019,pverbal, 1,06.08.2019,fat. 240, 06.08.2019 75294955 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
62,500 |
2019-09-16 |
2019-09-18 |
6650170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 965, 05.08.2019,up, 211,08.08.2019,foferte 08.08.2019,pverbal, 1,08.08.2019,fat. 241, 08.08.2019 75294957 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
41,405 |
2019-09-16 |
2019-09-18 |
6680170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 644, 30.04.2019,up 208,05.08.2019,foferte 05.08.2019,pverbal, 1,05.08.2019,fat.1577, 05.08.2019, 78426077 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2019-09-16 |
2019-09-18 |
67110170012019 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes,sherbime te tjera qeraje shk 5310, 23.08.2019,umm, 2854,date 16.04.2018,fat.95, 23.08.2019, 76417005 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
55,099 |
2019-09-13 |
2019-09-16 |
65910170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Gusht 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
99,826 |
2019-09-13 |
2019-09-16 |
66210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetim jashte sheteit umm nr. 772, 28.05.2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
23,088 |
2019-09-13 |
2019-09-16 |
66010170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,paga Gusht 2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
159,967 |
2019-09-13 |
2019-09-16 |
66110170012019 |
Paga baze |
Ministria e Mbrojtjes, Paga Gusht 2019, plan 391, fakt 99, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,447,930 |
2019-09-12 |
2019-09-13 |
65410170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO au Itali 20000 kursi euro 122,shk ,12.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,223,660 |
2019-09-12 |
2019-09-13 |
65810170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpen.ushta. NATO pu hollande10000 kursi euro 122,shk ,12.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,223,660 |
2019-09-12 |
2019-09-13 |
65610170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpen.ushta. NATO pu gjermani 10000 kursi euro 122,shk ,12.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
61,031,720 |
2019-09-12 |
2019-09-13 |
65510170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, organizata nderkombetare NATO kuatizacione 500 000 kursi euro 122,shk ,12.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,440,000 |
2019-09-09 |
2019-09-12 |
65710170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,terheqje valute per udhetim jashte shtetit,shkresa MM 09.09.2019, (20000eur x 122 lek) |