| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TRE MARIAT |
Tirane |
720,000 |
2025-05-07 |
2025-05-19 |
38610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
101200,Projekti spektri i dijeberjes se xhubletes,fat 1/2025 dt 16.4.25,kontr3419/1dt4.4.25,urdh 333 dt 17.3.25, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA"CITRUS" |
Tirane |
2,400,000 |
2025-05-07 |
2025-05-19 |
37310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti turizmi i eventeve 2025,fat9/2025 dt28.4.25,kontr 5376dt14.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
89,500 |
2025-05-07 |
2025-05-09 |
40710120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni Luksenburg, O.Manjani,fature nr.270/2025 dt 11.4.2025,urdh 429 dt 9.4.25,ftese oferte 5018/4 dt 9.4.25,njoft fit 10.4.25,autorizim 5018/1 dt 9.4.25,shkrese 5018/5 dt 25.4.25,bileta elektronike |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2 FELEQI |
Tirane |
112,990 |
2025-05-07 |
2025-05-09 |
39410120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni Luksenburg,B.Rama,S.Duma,fature 770/2025 dt 11.4.25,udher 439 dt 11.4.25,ftese of 5204/4 dt 11.4.25,njoft fit 11.4.25,autoriz 5204/1dt 10.4.25,autoriz 5124/1 dt 10.4.25,shkr 5204/5 dt 23.4.25,bileta elektr |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2 FELEQI |
Tirane |
145,990 |
2025-05-07 |
2025-05-09 |
39710120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni Varshave,A.Carcani,D.Pasha,T.Hida,fat 754/2025 dt 4.4.25,urdh 406 dt 4.4.25,ftes of 4814/4 dt 4.4.25,njoft fit 4.4.25,autoriz 4814/1 dt 3.4.25,shkr 4813/5 dt 23.4.25,bileta elektr |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BLEDI LOÇI |
Tirane |
599,820 |
2025-05-07 |
2025-05-09 |
40410120012025 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1012001 Blerje materiale pastrimi,fat 15/2025 dt 19.3.25,proces verbal 19.3.25,flete hyrje 30 dt 19.3.25,urdh prok 294 dt 3.3.25,ftes of 3272/4 dt 3.3.25,njoft fit 6.3.25,shkr 3272/6 dt 21.3.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
InfoSoft Office |
Tirane |
668,400 |
2025-05-07 |
2025-05-09 |
40310120012025 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1012001 Blerje materiale me baze leter,fat 4560/2025 dt 25.3.25,proces verbal 25.3.25,flete hyrje 31 dt 25.3.25,urdh prok 295 dt 3.3.25,ftese of 3277/4 dt 3.3.25,njoft fit 6.3.25,shkr 5581 dt 18.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
48,872 |
2025-05-07 |
2025-05-09 |
40110120012025 |
Shpenzime per hotele |
1012001 Akomodim hotel Dubai,Blera Rama,fature 2421/2025 dt 25.4.2025,autorizim nr.5020/11 dt 10.4.2025,oferta,voucher |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KELVIN TRAVEL |
Tirane |
55,800 |
2025-05-07 |
2025-05-09 |
39910120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni Rome,O.Manjani,A.Gega,fat 492/2025 dt 10.4.25,urdh 428 dt 9.4.25,ftes of 4914/4 dt 9.4.25,njoft fit 9.4.25,autoriz 4914/1 dt 7.4.25,shkr 4914/5 dt 23.4.25,bileta elektr |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2 FELEQI |
Tirane |
75,550 |
2025-05-07 |
2025-05-09 |
40210120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni Luksenburg,E.Musabelliu,fat 771/2025 dt 11.4.25,urdh 443 dt 11.4.25,ftes of 5295/4 dt 11.4.25,njoft fit 11.4.25,autoriz 5295/1 dt 11.4.25,shkr 5295/5 dt 23.4.25,bileta elektr |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
50,600 |
2025-05-07 |
2025-05-09 |
40610120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni Gjeneve, B.Ajazi,fat 2192/2025 dt 2.4.25,urdh 385 dt 28.3.25,ftese of 3955/10 dt 28.3.25,njoft fit 28.3.25,autoriz 3955 dt 21.3.25,shkr 3955/10 dt 25.4.25,bileta elektronike |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KELVIN TRAVEL |
Tirane |
31,900 |
2025-05-07 |
2025-05-09 |
40510120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni Bruksel,A.Pollo,fat 568/2025 dt 22.4.25,urdh 575 dt 22.4.25,ftes of 4421/10 dt 22.4.25,njoft fit 22.4.25,autoriz 4421/7 dt 18.4.25,shkr 4421/12 dt 25.4.25,bileta elektr |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
12,680 |
2025-05-07 |
2025-05-09 |
39810120012025 |
Sherbime telefonike |
1012001 Shpenz telefonie prill 2025, Blendi Gonxhja,fature nr.1986905 dt 01.05.2025,urdher per pag 10488 dt 22.08.2024,vkm 855 dt 4.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA '' PIRAMIDA '' |
Tirane |
478,773 |
2025-05-05 |
2025-05-07 |
34410120012025 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1012001 MEKI,Qera ambienti piramida fat170/2025 dt 05.02.2025,kontr nr 11829/4 dt 14.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
196,120 |
2025-05-05 |
2025-05-07 |
37110120012025 |
Uje |
1012001 MEKI,pagese uje energji muaji shkurt ,kontr nr 3138/2 dt 12.07.2024 listpagese shkrese nr 4134 dt 17.03.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
162,472 |
2025-05-05 |
2025-05-07 |
37910120012025 |
Uje |
1012001 MEKI,Pagese uje energji per godinen me qera te MEKI ,kontrat nr 3138/2 dt 12.07.2024,shkrese nr 5886 dt 25.04.2025,listpagese |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA '' PIRAMIDA '' |
Tirane |
291,335 |
2025-05-05 |
2025-05-07 |
34510120012025 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1012001 MEKI,Qera ambienti piramida fat105/2025 dt 17.01.2025,kontr nr 11829/4 dt 14.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
300,000 |
2025-05-05 |
2025-05-07 |
37410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI ,Projekt edukimi i brezit te ri,kontr nr5626 dt 18.04.25,listpagese memo16497 dt 31.12.2024,urdh1177 dt 31.12.2024,urdh304 dt 07.03.2024,memo4291 dt 20.03.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
600,000 |
2025-05-05 |
2025-05-07 |
37510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI ,Projekt vjosa ime kontr nr 5821 dt 24.04.25,listpgese ,memo16497 dt 31.12.24,urdh nr 1177 dt 31.12.2024, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,266,550 |
2025-05-05 |
2025-05-07 |
37710120012025 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1012001 MEKI,pagese qera ambiente Meki,listpagese ,kontrat nr 3138/12 dt 12.07.2024pv nr 3138/9 dt 03.07.2024,urdh134 dt 18.03.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
We Translate Albania |
Tirane |
216,000 |
2025-04-29 |
2025-05-06 |
34210120012025 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI,Perkthim zyrtar fature nr 18/2024 dt 08.10.2024,kontrnr 9224/6 dt 20.08.2024 ,pv 28.08.2024,urdhprok nr 592 dt 05.08.2024,njfitdt 09.08.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
300,000 |
2025-04-29 |
2025-05-06 |
33910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekti Veshje dropullite ne breza ,listpagese dt24.04.2025,kontr 5579 dt 18.04.2025,memo 1302,3548/2,1302/2 dt 29.01,28.02,07.03 .2025,Urdh nr 150,291,305,333, dt.30.01,28.02,07..03,17.03 .2025,pv 1302/4 dt 17.03.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI "ARTE" |
Tirane |
900,000 |
2025-04-29 |
2025-05-06 |
289 10120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
MEKI, Projekti Arte Concert Series,fat18 dt10.04.25,kontr4414 dt 21.03.25,memo16497 dt31.12.24,urdh1177 dt 31.12.24,memo16497/2,3548/2 dt03,28.02.2025,urdh188,291 dt06,28.02.2025,urdh 304 dt 07.03.25,pv 16497/9 dt 07.03.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
714,000 |
2025-05-02 |
2025-05-06 |
35610120012025 |
Shpenzime per honorare |
1012001 Pagat e keshilltareve te jashtem,Prill 2025,listpag dt2.5.25,kontr 3148/2 dt25.2.25,kontr 3546/1 dt18.3.24,kontr 16525/2 dt31.12.24,kontr 13094/1 dt23.10.24,kontr 13962/1 dt4.11.24,kontr 14880/2 dt25.11.24,kontr 1443/2 dt31.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
510,000 |
2025-05-02 |
2025-05-06 |
35710120012025 |
Shpenzime per honorare |
1012001 pagat e keshillt jasht,prill 2025,listpag 2.5.25,urdh 458 dt 1.7.24,kontr8546/1 dt 1.7.24,urdh 714 dt 19.9.24,kontr11534/1 dt 19.9.24,kontr205/2 dt 10.1.25,kontr16527/2 dt6.1.25,kontr1360/2 dt 30.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
240,000 |
2025-04-29 |
2025-05-06 |
33710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekti Tirana ruan kulturen dhe traditen ,Listpagese dt 24.04.2025,kontr 3513/2 dt 04.04.2025,memo nr 1302,3448/2,1302/2, dt 29.01,28.02,07.03.2025,Urdh 150,291,305,341,dt 30.01,28.02,07.03,18.03.2025,pv nr 1302/7dt18.03.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
510,000 |
2025-05-02 |
2025-05-06 |
35810120012025 |
Shpenzime per honorare |
1012001 pagat e keshillt jasht,prill 2025,listpag 2.5.25,urdh335 dt 24.5.24,kontr 6773/1 dt24.5.24,urdh 439 dt24.6.24,kontr8224/1 dt 24.6.24,urdh733 dt23.9.24,kontr11591/1 dt23.9.24,kontr16481/2 dt31.12.24,kontr960/2 dt24.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PIK |
Tirane |
17,131,680 |
2025-05-02 |
2025-05-06 |
34310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 projekti JKN 2025 brandim promocio,marketing,fat 82/2025 dt14.4.25,kontr4520/14 dt28.3.25,urdh255 dt25.2.25, 378 dt26.3.25,387 dt28.3.25,memo 3078 dt24.2.25,pv1 vk1 dt 26.3.25,kerk ofert4520/3 dt26.3.25,pv2 vk2 dt 28.3.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra " T'REJA" |
Tirane |
1,200,000 |
2025-04-29 |
2025-05-06 |
279 10120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
MEKI , Promovim i Talenteve te Artisteve rome dhe egjiptian,fat 1 dt 14.04.2025,kontr5136 dt09.04.25,memo 16497 dt31.12.24,Urdh1177 dt 31.12.2024,Memo 16497/2,3548/2 dt03,28.02.2025,Urdh 188,291 dt 06.28.02.2025, urdh304 dt 07.03.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Besiana Shehi |
Tirane |
300,000 |
2025-04-29 |
2025-05-06 |
33510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Folk dhe trashg ,kontr5565dt18.04.2025,fat nr 1/25dt21.04.25,Memo 16497 dt 31.12.2024,memo nr 16497/2,3548/2,1302/2 dt 03.02,28.02,29.01,07.03.2025,Urdh1177dt 31.12.24,Urdh188,291,304,150,333dt 06.02,28.02,07.03,2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Pathways to Opportunity and Equality Center |
Tirane |
900,000 |
2025-04-29 |
2025-05-06 |
32610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
MEKI,projekti Afrimi i te rinjve me Librin,fat1dt 11.04.2025,kontr4994/1dt 07.04.25,memo16497dt31.12.24,Urdh1177dt 31.12.2024,Memo16497/2,3548/2,4291dt.03,28,20.03.2025,Urdh 117 dt31.12.24,urdh188,304,359,365 .dt06.02,07.03,20.03,21.03.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBANIAN WOMAN IN AUDIOVISUAL |
Tirane |
1,200,000 |
2025-04-29 |
2025-05-06 |
32310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Zerat e Artit Nje Karavan TEDx,fat nr 6/2025 dt 10.04.2025,kontr 5132 dt 09.04.2025,memo 16497 dt 31.12.2024,memo nr 16497,3548/2,dt 03.02 ,28.02 .2025,pv nr 16497/9 dt 07.03.2025,vk 16497/10 dt 07.03.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
204,000 |
2025-05-02 |
2025-05-06 |
35910120012025 |
Shpenzime per honorare |
1012001 pagat e keshillt te jasht,prill 2025,listpagese dt 2.5.2025,urdh 146 dt 26.3.24,kontr 4048/1 dt 26.3.24,urdh 134 dt 27.1.25,kontr 1147/2 dt 27.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Kozeta Kurti |
Tirane |
600,000 |
2025-04-25 |
2025-05-06 |
321 10120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekti Albania pop rock/4 Stin fat nr 6/2025 dt 09.04.2025,kontr 5062 dt 08.04.2025,memo 16497 dt 31.12.2024,memo nr 16497/2,3548/2,dt 03,28,.02.2025,urdh 1177 dt 31.12.2024,urdh nr 188,291,dt06,28.02.2025,urdh nr 304 dt 07.0 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Kube Studios |
Tirane |
2,980,800 |
2025-04-29 |
2025-05-06 |
34110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekti Event promovues ne kuader te perfaq Kerc Tropojes,fat 59/2025 dt 17.04.2025,kontr4278/12 dt 17.04.2025,memo 4278,4278/1,4278/1 dt 19.03,17.04,03.04 .2025,Urdhnr 404,413,453 dt 03.04,07.04,15.04 .2025PV 4278/8dt14.04.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA"TED" |
Tirane |
2,100,000 |
2025-04-29 |
2025-05-06 |
28510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Rritja kapacitetve te te rinjv TR Kult,fat1 dt10.04.25,kontr 5068 dt 08.04.25,memo16497 dt 31.12.24,Urdh1177 dt 31.12.2024,Memo 16497/2,3548/2 dt03,28.02.2025,Urdh188,291,304,dt06,28.02.2025,07.03.2025,pv dt 07.03.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
240,000 |
2025-04-29 |
2025-05-06 |
33810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekti Nga libri ne skenelistpagese dt24.04.25,kontr5582 dt18.04.25,memo16497 dt 31.12.24,urdh1177 dt 31.12.2024,memo 16497/2,3548/2, dt 03,28.02.2025,Urdh 188,291 dt 06,28.02.2025,urdh304 dt 07.03.25,pv16497/4 dt 10.02.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INS. PER DEMOKRACI ,MEDIA KULTURE( IDMC) |
Tirane |
1,200,000 |
2025-04-29 |
2025-05-06 |
275 10120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
MEKI , Projekti Rinia Arti dhe Kujtesa,fat6 dt11.04.25,kontr5141 dt09.04.25,memo16497 dt31.12.24,urdh1177 dt31.12.24,memo16497/2,3548/2 dt 03,28.02.25,Urdh188,291 dt 06,28.02.2025,Urdh304 dt 07.3.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
102,000 |
2025-05-02 |
2025-05-06 |
36010120012025 |
Shpenzime per honorare |
1012001 pagat e keshilt jasht,prill 2025,listpag dt 2.5.2025,urdh 491 dt 9.7.24,kontr 8872/1 dt 9.7.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Almir Kulla |
Tirane |
480,000 |
2025-04-29 |
2025-05-06 |
30110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Albania from the Air,fat nr7/2025 dt10.04.2025,kontr4763 dt 02.04.2025,Memo 16497dt 31.12.2024,16497/2,3548/2 dt 03.02,28.02 .2025,Urdh 1177dt 31.12.2024,Urdh nr 188,291,304 dt 06.02,28.02,07.03 .2025, pv 16497/9 dt 0 |