| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CLASS ASHENSOR |
Tirane |
210,360 |
2025-01-23 |
2025-01-27 |
135010120012024 |
Sherbime te tjera |
1012001 MEKI,sherbim mirembajtje te ashensoreve Nentor Dhjetor 2024,fature 305/2024 dt 18.12.2024,pv dt 18.12.2024,kontrate 10204/6 dt 12.09.2024,situacion nr.3 nentor dhjetor 2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Valbona Lluka |
Tirane |
80,000 |
2025-01-23 |
2025-01-27 |
132710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti riperteritja e trashegimise kulturore dhe artizanale,fat 2/2024 dt 28.6.24,kontr 4880 dt 16.4.24,shkrese 4880/2 dt20.12.24,rap pershkr 4880/1 dt 20.12.24,rap narrativ,rap financ,praktika plote te ush 254 dt 20.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
145,000 |
2025-01-24 |
2025-01-27 |
133110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Street Theater,listepagese dt 31.12.2024,kontr 12108 dt 2.10.24,shkres 12108/3 dt 18.11.2024,rap pershkr 12108/2 dt 18.11.2024,rap narrativ,rap financ,praktika e plote gjendet te ush 828 dt 16.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
COLOMBO |
Tirane |
299,880 |
2025-01-24 |
2025-01-27 |
137310120012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1012001 MEKI,blerje tonera per MEKI,fatura 118/2024 dt 30.12.2024,kontrate 15230/6 dt 26.12.2024,urdh prokur 1117 dt 18.12.2024,pv dt 31.12.2024,FH 37 dt 31.12.2024,njoft fitues dt 19.12.2024,ftes oferte 15230/2 dt 18.12.2024,shkres 15230/8 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EUROCAR Rentals |
Tirane |
2,904,000 |
2025-01-21 |
2025-01-27 |
126810120012024 |
Shpenz. per rritjen e AQT - makina |
1012001 MEKI , Blerje automjetesh ,Fat nr 2665/2024 dt 26.12.2024,fh nr34 dt 26.12.2024,pv dt 26.12.2024,Kontnr 15809/3 dt 24.12.2024,njof fitues nr 2114/4 dt 13.12.2024,urdh prok nr 2114 dt 08.11.2024,urdh nr 1155 dt 26.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EUROCAR Rentals |
Tirane |
3,386,000 |
2025-01-20 |
2025-01-27 |
127310120012024 |
Shpenz. per rritjen e AQT - makina |
1012001 MEKI, Blerje automjetesh per nevojat e MEKI Fature nr 2662/2024 dt 26.12.2024,fh nr32dt 26.12.2024,pv dt 26.12.2024,Kontrata nr15809/3 dt24.12.2024,njoffitues nr 2114/4 dt 13.12.2024,urdhpronr 2114dt 08.11.2024,urdh1155 dt26.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Introvus Solutions |
Tirane |
3,156,000 |
2025-01-21 |
2025-01-27 |
130210120012024 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1012001 MEKI,Blerje kompjutera per MEKI,Fat 1414/2024 dt21.10.2024,FH 12 dt 21.10.24,PV dt 21.10.24,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) |
SHOQ.NJEREZ DHE IDE |
Tirane |
2,800,000 |
2025-01-24 |
2025-01-27 |
137010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN kombet,fat 20/2024 dt30.12.2024,kontr 14638/31 dt20.11.24,raport pershkr 840/1 dt 23.1.25,raport narrativ,raport financ,dok tjera tek ush1209 dt 16.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBAN KARDASHI |
Tirane |
330,000 |
2025-01-20 |
2025-01-27 |
123310120012024 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI,printim te materialeve promovuese,fat nr 33/2024 dt 12.12.2024,kontr nr 12325/9 dt 28.10.2024,fh 32 dt 12.12.2024,urdh prok 862 dt 22.10.2024,njfit dt 23.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GECI |
Tirane |
985,200 |
2025-01-24 |
2025-01-27 |
134110120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,pritje percjell deleg,fat5040/2024 dt 18.12.2024,pv24.11.24, 3 oferta 21.11.2024,urdh 983 dt15.11.24,memo 14266/1 dt12.11.24,memo 14266 dt11.11.24,lista e pjesemarresve |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"CONSULTING AND DEVELOPMENT PARTNERS" |
Tirane |
398,000 |
2025-01-22 |
2025-01-27 |
131610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN Gjermane,kontr 11228/24 dt 26.9.24,fat 103/2024 dt 16.12.24,raport fin 16.12.24,raport narrativ 7.1.25,raport pershkr ,shkr 391/2 dt 17.1.25,dok e tjera ush 1032 dt 16.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
InfoSoft Office |
Tirane |
243,290 |
2025-01-23 |
2025-01-27 |
127710120012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1012001 MEKI,blerje leter A4,A3,urdh prok 119 dt 7.3.24,ftes of 1176.5 dt 7.3.24,njoft fit 8.3.24,kontr 1176.7 dt 18.3.24, fat 19268/2024 dt 12.12.24,pvmd dt 12.12.24,flet hyrje 33 dt 12.12.24, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
HE&SK 11 |
Tirane |
1,200,000 |
2025-01-21 |
2025-01-27 |
128610120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI,Mbykeqyrje punimesh per QKKF,fat 52/2023 dt19.12.24,relacion punimesh nr 1,shkres 6526/18 dt14.2.23,urdh prok 854 dt2.12.24,kontr 6526/18 dt 08.02.23,situacion nr 2 periudha 21.02.2023 deri ne 12.09.23,Njoftim fitues dt06.02.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "DoART" |
Tirane |
160,000 |
2025-01-23 |
2025-01-27 |
132410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Festivali i artisteve te rruges 6,fat 10/2024 dt 28.10.24,kontr 11835 dt 26.9.24,shkres 14640/1 dt 18.11.24,rap pershkr 14640 dt 18.11.24,rap narrativ,rap financiar,praktika e plote gjendet te ush 798 dt 8.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CLASS ASHENSOR |
Tirane |
116,520 |
2025-01-23 |
2025-01-27 |
134910120012024 |
Sherbime te tjera |
1012001 MEKI,sherbim mirembajtje te ashensoreve Tetor 2024,fature 268/2024 dt 25.11.2024,kontrata 10204/6 dt 12.09.2024,pv dt25.11.2024,situacion nr 2 muaji Shtator 2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
233,750 |
2025-01-22 |
2025-01-27 |
131210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,pag e kordinatoreve jkn,kontr 8785/5 dt 15.7.24,listpag 31.12.2024,raport realiz 16303 dt 27.12.24,raport mbi zbat e kontr 16500/2 dt 31.12.2024,dok e tjera tek ush 735 dt 16.9.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SERVIS- AUTO 2000 |
Tirane |
23,328 |
2025-01-21 |
2025-01-27 |
130010120012024 |
Pjese kembimi, goma dhe bateri |
1012001 MEKI Rip. e miremb.automjet.MEKI,Fat.nr.535/2024 dt 27.11.24,autoriz dt.25.11.24, p.verb marr dorez dt 25.11.24,akt verifikimi dt.25.11.24,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) |
DHIAMANDI STUDIO |
Tirane |
1,952,657 |
2025-01-23 |
2025-01-27 |
135310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekt AHP foleza,fat 5/2024 dt 5.6.24per diferenc,kontr6160 dt 4.12.23,shkr12886/3 dt 17.1.25,shkr 9556 dt 24.7.24,rap fin7820 10.6.24,rap narrativ 11.4.23-31.5.24,akt kolaud 8.10.24,rap monit 12886/1 30.10.24,certif marr dor |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
2,140 |
2025-01-24 |
2025-01-27 |
139410120012024 |
Sherbime telefonike |
1012001 MEKI,pagese per paisje me dy numra fiks,fat 1257835/2024 dt 5.12.2024,urdh 1113 dt 16.12.2024,formular rregjistrimi,kerkese per paijsje me numra 14858 dt 21.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GUSTOSO |
Tirane |
34,800 |
2025-01-23 |
2025-01-27 |
135410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,katering per proj europa krij,fat122/2023 dt22.12.23,urdh35 dt13.1.25,shkr15533 dt10.12.244,pv15.11.23,kontr 5711/5 dt 15.11.23,listprez,urdh 704 dt 7.11.23,ligj22/2022,marrev grant2023-2024,memo477/2 15.5.23,kerk477/6 19.6.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2 T |
Tirane |
47,505,351 |
2025-01-23 |
2025-01-27 |
135910120012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1012001 MEKI ,Ndert nje objekti qendmultifunk ne funktese ardh praneQKF,fature nr 273 dt 30.12.2024,memo nr16377/2dt 31.12.2024,Situac punim nr 8 periudh 21.02.2023-2712.2024,sit progr dt 21.02.23-27.12.2024kont nr3252/25 dt10.11.22 ne vazh |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DESTIL CREATIVE HUB |
Tirane |
1,600,000 |
2025-01-24 |
2025-01-27 |
132510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti S.E.A.M,fature 26/2024 dt 24.12.2024,kontrate 9040/5 dt 22.07.2024,shkrese 9040/8 dt 20.12.2024,rap pershkr 9040/7 dt 20.12.2024,rap narrativ,rap financ,praktika e plote gjendet te ush 697 dt 06.09.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EXPRESS PRINT |
Tirane |
119,775 |
2025-01-21 |
2025-01-27 |
131110120012024 |
Sherbime te tjera |
1012001 MEKI ,blerje sinjalistika per zyrat e Mekit,fature nr 469/2024 dt 28.10.2024,fh nr 29 dt 28.10.2024,pv dt 28.10.2024,urdh prok nr 520 dt 17.07.2024,memo nr6408/1 dt 17.07.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GJENERATA E RE |
Tirane |
1,599,168 |
2025-01-24 |
2025-01-27 |
137110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN kombet,fat 32/2024 dt 30.12.24,kontr 14638/32 dt 21.11.24,raport pershkr 682/1 dt 21.1.25,rap narraativ,rp inanc,dok e tjera tek ush 1210 dt 16.01.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LAJTHIZA INVEST |
Tirane |
117,600 |
2025-01-23 |
2025-01-27 |
127910120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,blerje uji,fat 2281/2024 dt 31.12.24,pvmd 31.12.24,flet hyrje 36 dt 31.12.24,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) |
BANKA CREDINS |
Tirane |
1,846,994 |
2025-01-23 |
2025-01-27 |
135110120012024 |
Sherbimet bankare |
1012001 MEKI,projekti ed 60 bienales se artit,iva lulashi,invice 122024 dt 27.12.24,raport pershkr 16494/1 dt 31.12.24,kontr 243/3 dt 15.2.24,transf 18.500 euro,kurs 99.5,komision 62.75,dok e tjera ush 75 dt 19.3.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
1,200,000 |
2025-01-24 |
2025-01-27 |
134510120012024 |
Te tjera transferta tek individet |
1012001 MEKI,bonus rijetez,flagron dedja,listpag,shkr 16468 dt31.12.24,kontr 4199 dt10.8.23,situac 18.5.234,vendim 291 dt26.5.23,urdh478 dt31.7.23,urdh193 dt23.3.23,urdh339 dt2.6.23,urdh506 dt22.8.23,raport zbat,certif marr dorez 26.12.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Operatori i Blerjeve të Përqëndruara |
Tirane |
2,297,931 |
2025-01-22 |
2025-01-27 |
133810120012024 |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A |
1012001 MEKI,tarife per veprimtarin ndaj OBP,sipas aktit normativ nr 3,Ndertim shteses se godines ne objk shkolla mesme profes Hamdi Bushati Shkoder,fat387/2024 dt12.12.24,urdh prok2454 dt12.12.24,shkres15865 dt17.12.24,VKM245 dt17.4.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA M I R A |
Tirane |
163,500 |
2025-01-24 |
2025-01-27 |
132810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj te celen arkapijat,fat 2/2024 dt 17.07.2024,kontr 5495 dt 29.04.2024,shkrese 5495/4 dt 15.01.2024,rap pershkr 5495/3 dt 15.01.2024,rap narrativ,rap financ,praktika e plote gjendet te ush 370 dt 20.06.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
561,000 |
2025-01-22 |
2025-01-27 |
131410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,pag e kordinatoreve jkn,kontr 5502 5502/1 dt 29.4.2024,listpag 31.12.2024,raport realiz 16499 16500 dt 31.12.2024,raport zbat kontr 16500/2 dt 31.12.2024,dok e tjr 799 dt 10.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ SDOA (Sustainable Devel Organi Albania) |
Tirane |
290,000 |
2025-01-18 |
2025-01-27 |
117410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj University Youth Fest 2,listepag dt 31.12.24,fat 11/2024 dt 15.12.24,kontr 5491 dt 29.4.24,shkres 5491/2 dt 20.12.24,raport pershkr5491/1 dt 20.12.24,rap narrativ,rap financiar,praktika plote gjendet te ush 363 dt 18.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Jusiald Xhani (M42111022Q) |
Tirane |
496,000 |
2025-01-24 |
2025-01-27 |
137210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN UN,fat 9/2024 dt19.12.2024,,kontr 12839/2 dt21.10.24,rap pershkr 682/1 dt21.1.25,raport narrat,rap financ,dok e tjera ush 1051 dt20.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AZ Trading |
Tirane |
26,912,280 |
2025-01-21 |
2025-01-27 |
127410120012024 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI,blerje paisje per kabinet bujqesore,loti IV,urdh 1447 dt 18.9.23024,njoft fit 1447/6 dt 29.10.2024kontr 13895/3 dt 18.11.2024,fat 88/2024 dt 19.12.2024,prroc verb 19.12.2024,flet hyrje 20 dt 19.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Tirane |
9,500 |
2025-01-23 |
2025-01-27 |
2410120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,aplikim regj kalim pron,urdh 843 t 22.1.25,faat4623 dt 22.1.25,kod fat 346857874626,nr kerkes 2426 dt 22.1.25,shkr 22.1.25,urdh7437/3 dt 29.3.16,shkr7/1 dt 25.1.16,raport zvog kapit 25.1.16,urdh 7437/1 dt 21.12.15,vendim 722 dt |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SERVIS- AUTO 2000 |
Tirane |
124,656 |
2025-01-21 |
2025-01-27 |
129710120012024 |
Pjese kembimi, goma dhe bateri |
1012001 MEKI Riparim e miremb.automjet.MEKI,Fat.nr.532/2024 dt 27.11.24,autoriz dt 21.11.24,p.verb marr dorez dt 22.11.24,akt verifikimi dt. 21.11.24,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) |
G I Z |
Tirane |
5,468,351 |
2025-01-19 |
2025-01-27 |
122710120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI, rimburesim Tvsh projekt zhvillim i qendrueshem ekonomik dhe rajonal Proosed ,urdh nr1136dt 23.12.2024,memo 516/1dt 23.12.2024,detyrim i prapamb,kerk rimb dt 26.09.2023,permb fat qersh-nent 2022,ligj11/2018,vkm 262dt29.04.2022 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
442,000 |
2025-01-22 |
2025-01-27 |
131310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,pag e kordinaoreve jkn,kontr 5502/5 5502/2 5502/6 dt 29.4.2024,listpag 31.12.2024,raport realiz 16401/1 16499/1 dt 31.12.2024, kontr16401 dt 30.12.24,raport mbi zbat e kontr 16500/2 dt 31.12.2024,dok e tjer 800 dt 10.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA RUR.AL |
Tirane |
280,000 |
2025-01-20 |
2025-01-24 |
124510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, projekti Open Day 40% fat nr 3/2023 dt 29.12.2023 kontr nr 3687 dt 12.07.2023 rap final dt 29.12.2023,rap financiar,dokumete justifikkuese dok e tjera te urshp nr 738 dt 10.08.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2025-01-20 |
2025-01-24 |
122010120012024 |
Elektricitet |
1012001 MEKI energji elektrike Dhjetor 2024,nr kontrate P638604, nr fat 250106004040 dt 31.12.2024,kod klienti TR2P020059638604,Nr matesit 67270879 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AUDIO VISUAL STORE |
Tirane |
4,798,800 |
2025-01-21 |
2025-01-24 |
129010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekti JKN kombet 2024,pv1 vk1 dt 18.11.24,urdh989 dt 18.11.24,pv2 vk2 dt 19.11.24,urdh 995 dt 19.11.2024,kontr 14638/37 dt 21.11.2024,fat 25/2024 dt 20.12.2024,situac 14638/46 dt 24.12.24,raport pershkr 14638/49 dt 30.12.24 |