Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
192,500 |
2019-08-27 |
2019-08-29 |
61510170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes , udhetim i brendeshem au 5017/1, 18.07.2019,kontroll 5017, 01.07.2019, urdher 6950/5, 14.11.2019,au 366, 01.07.2019,au, 407, 22.07.2019, au, 148/1, 16.07.2019,shk 1441/7, 26.07.2019,au 4608, 12.07.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,500 |
2019-08-27 |
2019-08-29 |
62110170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes , shpenzime te tjera materiale vkm 335, 02.09.2019, umm 890,12.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
129,500 |
2019-08-27 |
2019-08-29 |
61610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes , udhetim i brendeshem au 5017/1, 18.07.2019,kontroll 5017, 01.07.2019, urdher 6950/5, 14.11.2019,au 366, 01.07.2019,au, 407, 22.07.2019, au, 148/1, 16.07.2019,shk 1441/7, 26.07.2019,au 4608, 12.07.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,234,693 |
2019-08-27 |
2019-08-29 |
54710170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123.1, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
91,741 |
2019-08-27 |
2019-08-29 |
60910170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes , udhetim jashte shtetit umm 203,11.02.2019, fat. 631, 23.04.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,900 |
2019-08-27 |
2019-08-29 |
61110170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat,282137929, date 01.08.2019, Korrik 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
85,200 |
2019-08-27 |
2019-08-29 |
61910170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni Korrik 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2019-08-27 |
2019-08-29 |
62010170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpenz.ushtar. nato vkm 335, 02.09.1997, umm 903,12.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
70,000 |
2019-08-01 |
2019-08-21 |
47910170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,pritje percjellje. prog 1079/2, 29.05.2019,fat 18, 19.06.2019, (77589318 |
Aparati i Ministrise se Mbrojtjes (3535) |
Instituti i Modelimeve ne Biznes |
Tirane |
1,366,583 |
2019-08-09 |
2019-08-15 |
57910170012019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes, shkr.4887/2,01,08.2019, kontrat. 4675, 18.07.2016, fat.0952,25,08,2019,(2239184)auto. 412/1, 23.01.2018, autor, |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
4,500 |
2019-08-09 |
2019-08-14 |
59810170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 1402/2, 11,07.2019, fat 412,23,07.2019 (71037121) |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2019-08-09 |
2019-08-14 |
59610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, up 201,26,07,2019,prog. 1498/1, 19,07,2019,fat. 37.25.07.2019(69006737),fyjone 33, 25.07.2019, pverb, 25.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,843,038 |
2019-08-09 |
2019-08-14 |
58310170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
ADASTRA |
Tirane |
820,800 |
2019-08-09 |
2019-08-14 |
58910170012019 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Ministria e Mbrojtjes, furniz. materjtjera zyre shk. 515/14, 4575,11,07,2019, shk peprtit 515/3, 09,07,2019,ppritjemalli 19,06,2019,fat. 9156,19,06,2019(73450506) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,224,000 |
2019-08-09 |
2019-08-14 |
58810170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 10000 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
Tomor Troksi |
Tirane |
8,000 |
2019-08-09 |
2019-08-14 |
60110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritjepercjellje umm 1037,05,07,2019, fat 17, 10,07,2019(59863670) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
98,000 |
2019-08-09 |
2019-08-14 |
58010170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpenz. te tjera mat. vkm 335, 02,09,2007,umm 893,896, 12,06,2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
45,000 |
2019-08-09 |
2019-08-14 |
60210170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,pritje percjellje. prog 1365/1, 04,07.2019, fat 32, 10,07,2019(77589332)(77589318 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,843,038 |
2019-08-09 |
2019-08-14 |
58410170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
Tomor Troksi |
Tirane |
8,000 |
2019-08-09 |
2019-08-14 |
60610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritjepercjellje umm 1037,05,07,2019, fat 16, 09,07,2019(59863668) |
Aparati i Ministrise se Mbrojtjes (3535) |
SCREEN AD |
Tirane |
162,500 |
2019-08-09 |
2019-08-14 |
5720170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje prog 1424/2, 09,07,2019,fat 1810,10,07,2019(78663460) |
Aparati i Ministrise se Mbrojtjes (3535) |
SCREEN AD |
Tirane |
162,500 |
2019-08-09 |
2019-08-14 |
5730170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje prog 1424/2, 09,07,2019,fat 1809,10,07,2019(78663459) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
36,900 |
2019-08-09 |
2019-08-14 |
59010170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1033,05,07.2019,up 186,05.07.2019,foferte05,07,2019,pverbal 1, 05,07.2019fat.212,05,07.2019 (75274926) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
581,790 |
2019-08-09 |
2019-08-14 |
59210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 894, 12,06.2019,up 192,12,07.2019,foferte 12,07,2019,pverbal 1, 12,07.2019fat.220,12,07.2019 (75274934) |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,500 |
2019-08-09 |
2019-08-14 |
57810170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpen.materi vkm 335, 02,09,2007 umm, 401, 20,03,2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
113,400 |
2019-08-09 |
2019-08-14 |
60010170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. 1330/2,01,07,2019, fat.2570, 11,07,2019(8962538) |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
359,750 |
2019-08-09 |
2019-08-14 |
60510170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. 3682/1,11,06,2019, fat.2636 20,07,2019(8962636) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,060 |
2019-08-09 |
2019-08-14 |
57610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,shpenzpritje percjellje 1330/2, 01,07,2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
87,516 |
2019-08-09 |
2019-08-14 |
58610170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, orga.nderk NATO NMCRL 690 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
14,652 |
2019-08-09 |
2019-08-14 |
60310170012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
Ministria e Mbrojtjes,shpenz.mirembajtje objekte sit. date 25,07,2019, fat 68, 25,07,2019(78808769) |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2019-08-09 |
2019-08-14 |
59710170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, up 199,22,07,2019,prog. 1402, 11,07,2019,fat. 35,22.07.2019(69006735),fyjone 32,22.07.2019, pverb, 22.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,225,179 |
2019-08-09 |
2019-08-14 |
58210170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 26277 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
82,500 |
2019-08-09 |
2019-08-14 |
58110170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpenz. te tjera mat. vkm 335, 02,09,2007,umm 911,889,1033, 12,06,2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
..TE BIRRA STELA |
Tirane |
72,200 |
2019-08-09 |
2019-08-14 |
57110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, umm1007,28.06.2019, fat.643,11.06.2019(79160458) |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
167,450 |
2019-08-09 |
2019-08-14 |
59910170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, umm 1037,05,07,2019, prog. 1409/2,08,07,2019, fat. 2570, 11,07,2019(8962570) |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
78,000 |
2019-08-09 |
2019-08-14 |
59410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ummb 865,12,07.2019,up,194, 15,07.2019,foferte15,07.2019,pverbal, 1,15,07.2019,fat.1453, 15,07,2019(78426153). |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,275,168 |
2019-08-09 |
2019-08-14 |
58710170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 30000 dollare kursi 108,9, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
36,000 |
2019-08-09 |
2019-08-14 |
60410170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritjepercjellje prog 1402/2, 11,07,2019 fat 108, 22,07,2019(76032146) |
Aparati i Ministrise se Mbrojtjes (3535) |
KALIA SHPK |
Tirane |
399,587 |
2019-08-09 |
2019-08-14 |
59510170012019 |
Pajisje, materiale dhe sherbime ushtarake |
Ministria e Mbrojtjes, material,pastri,ngro,ndricim, pverbal 1,10,07,2019,up, 191, 11,07,2019,foferte 11,07,2019, pverbal 1, 12,07,2019 fat 17, 18,07,2019(19409900)pvpritje malli 18,07,2019, fjone 15, 15&15/1, 18,07,2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
374,259 |
2019-08-09 |
2019-08-14 |
58510170012019 |
Organizatat nderkombetare te tjera |
Ministria e Mbrojtjes, orga.nderk NATO komanda seebrig 3032,67 euro kursi 122,4, shk,09,08.2019 |