Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DIXHI PRINT - AL |
Tirane |
427,200 |
2024-05-13 |
2024-05-22 |
19710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 projekti 90vj i artist margarita xhepa,memo 4025 dt 26.3.24,urdh154 dt 27.3.24,urdh 158 dt 28.3.24,kontr 4025.26 dt 29.3.24,fat 446 dt 6.4.24,situacion 4025.26 dt 4.4.24,raport pershkr5643 dt 3.5.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Kozeta Kurti |
Tirane |
300,000 |
2024-05-13 |
2024-05-22 |
18410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekt alb pop rock,fat8 dt 12.4.24,kontr4622 dt 9.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 734.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
5,412 |
2024-05-13 |
2024-05-22 |
19910120012024 |
Uje |
1012001 MEKI,shpenzime uji, shkurt, mars, prill 2024,permbledhese faturash date 13.05.2024,nr kontrate 383088.1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
240,000 |
2024-05-13 |
2024-05-22 |
18910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Art dhe tradite per brezin e ri dhe turistet,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24,kontr 4948 dt 17.4.24,listpag 9.5.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LAJTHIZA INVEST |
Tirane |
40,320 |
2024-05-10 |
2024-05-22 |
17510120012024 |
Uje |
1012001 MEKI,blerje uji per nevojat e MEKI-t,urdh 123 dt 7.3.24,ft of 3134.4 dt 7.3.24,njoft fit dt 11.3.24,kontr 3134.6 dt 18.3.24,fat 591 dt 11.4.24,pv marrje dorezim 11.4.24,fh 6 dt 11.4.24,shkr 5398 dt 26.4.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA E ARDHMJA IME E TASHMJA IME |
Tirane |
900,000 |
2024-05-16 |
2024-05-22 |
20910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti simfonia e yjeve,fat6 dt 2.5.24,kontr 5487 dt 29.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
480,000 |
2024-05-10 |
2024-05-22 |
17810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Ikonostaset e Shqiperise,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24,kontr 4616 dt 9.4.24, listpag 23.4.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
35,808 |
2024-05-13 |
2024-05-22 |
19810120012024 |
Uje |
1012001 MEKI,shpenzime uji, shkurt, mars, prill 2024,permbledhese faturash date 13.05.2024,nr kontrate 359359.1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FOND IMAA INNOVATION MANAGEMENT ACADEMY ALBANIA |
Tirane |
420,000 |
2024-05-16 |
2024-05-22 |
21010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001MEKI,projekti hajd nfest,fat7 dt 3.5.24,kontr 5492 dt 29.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
120,000 |
2024-05-09 |
2024-05-22 |
18010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Punimi dhe promovimi i prod.per zhv.turizmit,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24,kontr 4882 dt 16.4.24, listpag 24.4.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
90 |
2024-05-13 |
2024-05-22 |
19310120012024 |
Posta dhe sherbimi korrier |
1012001MEKI shpenzime per posten e shpejte prill 2024,fature nr.319 dt 11.04.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
110 |
2024-05-13 |
2024-05-22 |
19210120012024 |
Posta dhe sherbimi korrier |
1012001MEKI shpenzime per posten e shpejte prill 2024,fature nr.223 dt 02.05.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ASLV |
Tirane |
683,220 |
2024-05-13 |
2024-05-22 |
19410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 projekti 90vj i artist margarita xhepa,memo 4025 dt 26.3.24,urdh154 dt 27.3.24,urdh 158 dt 28.3.24,kontr 4025.24 dt 29.3.24,fat 45 dt 4.4.24,situacion 4025.26 dt 4.4.24,raport pershkr5643 dt 3.5.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
240,000 |
2024-05-13 |
2024-05-22 |
19010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Art dhe tradita e Krujes,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24,kontr 5185 dt 23.4.24,listpag 9.5.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
300,000 |
2024-05-09 |
2024-05-22 |
17710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti EDU Etno Kul Turizem Edukimin e te rinjve,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24,kontr 4885 dt 16.4.24, listpag 24.4.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ."ARTISTET INTERPRETE " |
Tirane |
120,000 |
2024-05-13 |
2024-05-22 |
19610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti International Albanian Brass Festival, Ed.IX,fat 4 dt 23.4.24,kontr 5151 dt 22.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
90,000 |
2024-05-09 |
2024-05-22 |
17910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Punimi dhe promovimi i prod.per zhv.turizmit,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24,kontr 4882 dt 16.4.24, listpag 24.4.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
240,000 |
2024-05-09 |
2024-05-22 |
17610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Gruaja Artizane,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24,kontr 4887 dt 16.4.24, listpag 9.5.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA "TAMARA" |
Tirane |
540,000 |
2024-05-10 |
2024-05-22 |
18210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti maliqi rref trasheg kult,fat1 dt 12.4.24,kontr 4617 dt 9.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 734.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
39,840 |
2024-05-13 |
2024-05-22 |
19110120012024 |
Posta dhe sherbimi korrier |
1012001MEKI shpenzime per posten prill 2024,fature nr.2882 dt 08.05.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSTITUTI I LIBRIT DHE PROMOCIONIT ILP |
Tirane |
300,000 |
2024-05-13 |
2024-05-22 |
19510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Festivali Nderk.i te Rinjve Tirana Gate 2024,fat 2 dt 23.4.24,kontr 5155 dt 22.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA MASTER THINKER INSTITUTE |
Tirane |
900,000 |
2024-05-16 |
2024-05-22 |
20810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekt festiv kult shqipt,fat2 dt 30.4.24,kontr 5484 dt 29.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ.FIRST STEP ASSOCIATION |
Tirane |
240,000 |
2024-04-24 |
2024-05-14 |
13610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti future is here alb,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,kontrat 4594 dt 9.4.24,fat 1 dt 11.4.24,pv 834.3 dt 20.3.24,vk 734.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
156,000 |
2024-04-22 |
2024-05-14 |
12510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti festiv music and cinema marseille,Festiv format court,memo 9703.1 dt 20.3.24,urdh 139 dt 20.3.24,urdh 142 dt 21.3.24,kontr 3756.3 dt 27.3.24,listpag,pv 3756 dt 20.3.24,vk 3756.1 dt 21.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
300,000 |
2024-04-30 |
2024-05-13 |
14410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Shqiperia ne akuarel Helidon Haliti ekspozite,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24,kontr 4410 dt 4.4.24, listpag 23.4.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
The PLAZA Tirana |
Tirane |
156,250 |
2024-05-08 |
2024-05-13 |
17010120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,mbulim shpenz te qerase Plaza, urdher nr.141 dt 21.3.24,memo nr.3840 dt 21.3.24,kontrate nr3840.1 dt 21.3.24,fature nr.1048 dt 28.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AGJENSIA SHTETERORE KADASTRES QARKU DURRES |
Tirane |
20,000 |
2024-05-08 |
2024-05-13 |
17210120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI, regjistrim kalim pronesie,kerkese per pagese, fat 18917 dt 8.5.24,kod fat 3417505619198, nr kerkese 19198 dt 08.05.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CLUB KOMBËTAR I PRINDËRVE TË FËMIJËVE ME CSA |
Tirane |
240,000 |
2024-04-25 |
2024-05-13 |
14210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti ne jemi tradita,fat 1 dt 22.4.24,kontr 4998 dt 18.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 734.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Gledi Mezuraj |
Tirane |
240,000 |
2024-04-24 |
2024-05-13 |
13510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti youth folk and artizan,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,kontrat 4468 dt 5.4.24,fat 2 dt 11.4.24,pv 834.3 dt 20.3.24,vk 734.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
MUZA TRAVEL |
Tirane |
140,000 |
2024-05-08 |
2024-05-13 |
17110120012024 |
Udhetim jashte shtetit |
1012001 MEKI,dieta me jashte, akomodim hotel,kontrate nr.4579.2 dt 09.04.2024,fature 36 dt 17.4.24,autorizim 4579 dt 09.04.2024, autorizim 4579.1 dt 09.04.2024, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
85,000 |
2024-05-02 |
2024-05-13 |
15710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Pagese kryetar kolegjiumi per perzgjedhje te fituesve Thirrje 2024,memo 3005 dt 1.3.24,urdher 95 dt 1.3.24,PV 3005.1 dt 1.3.24, kontrate 3005.2 dt 1.3.24, listpagese 23.4.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI "ARTE" |
Tirane |
300,000 |
2024-04-24 |
2024-05-13 |
13110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti koncert i philarmonix,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,kontrat 4595 dt 9.4.24,fat 1 dt 11.4.24,pv 834.3 dt 20.3.24,vk 734.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KULTURE MEDIA ART/ KMA/ |
Tirane |
480,000 |
2024-04-24 |
2024-05-13 |
13310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti festiv marije kraja,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,kontrat 4026 dt 26.3.24,fat 25 dt 3.4.24,pv 834.3 dt 20.3.24,vk 734.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
17,061,126 |
2024-05-09 |
2024-05-13 |
18510120012024 |
Transferime korrente per institucionet jo-fitimprurese te huaja |
1012001 MEKI,transf per prog e BE programi i tregut te perbashket,20212023,memo 3641.1 dt 24.4.24,urdh237 dt 26.4.24,debit note 3242403194 dt 4.3.24,ligj35.2024,marreveshje nderkombetare,transferte 165 382 euro,kurs 103,komisione 260euro |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Gerhard Veizi |
Tirane |
840,000 |
2024-05-08 |
2024-05-13 |
16610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Shqip Hop Fest 3,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24,kontr 5163 dt 22.4.24, fature 21dt 23.4.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
50,000 |
2024-05-07 |
2024-05-13 |
16810120012024 |
Te tjera transferta tek individet |
1012001 MEKI,pagese ndihme financiare ne rast semundje,Lumturije Adhjari,urdher nr.224 dt 22.04.2022,listpagese |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
90,384 |
2024-04-24 |
2024-05-13 |
13910120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,mbulim i shp per pritje percjellje per delegacionin cek,memo nr.3840 dt 21.03.2024,urdher 141 dt 21.3.2024,axhenda 25 mars 2024,fature 359 dt 27.3.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shpëtim Ahmetaj (M32021019T) |
Tirane |
240,000 |
2024-04-24 |
2024-05-13 |
13410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti 1 ml euro per dashni,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,kontrat 4027 dt 26.3.24,fat 5 dt 28.3.24,pv 834.3 dt 20.3.24,vk 734.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
The PLAZA Tirana |
Tirane |
722,000 |
2024-05-08 |
2024-05-13 |
16910120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,mbulim shpenz organiz forum bizn me arabine,urdher 97 dt 01.03.2024,lista e pjesemarresve,kontrate nr.3076.1 dt 01.03.2024,fature nr.776 dt 06.03.2024 |
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