Aparati Ministrise se Drejtesise (3535) |
YLLI GORKA |
Tirane |
12,870 |
2022-04-22 |
2022-04-27 |
49810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Kristina Sheperi, Urdher Min nr.41 date 31.01.2022, fature nr.44/2022 date 09.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Etleva Bandula |
Tirane |
9,400 |
2022-04-22 |
2022-04-27 |
49610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 date 31.01.2022, fature nr.5/2022 dt.08.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,000 |
2022-04-22 |
2022-04-27 |
50510140012022 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompesim shpenzim transporti mars 2022, Klajd Karameta, Ligji nr.10160 date 15.10.2009 i ndryshuar, listepagese banke date 21.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
ARTEO 2018 |
Tirane |
42,000 |
2022-04-22 |
2022-04-27 |
50610140012022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Ministria e Drejtesise, Mirembajtje Gjeneratori, Kontrate nr1155/3 prot.dt.09.03.2022, pv prokurimi nen 100.000lek dt.23.2.22, pv marrje dorezim dt.23.3.22, fature nr.27/2022 dt.23.3.22 |
Aparati Ministrise se Drejtesise (3535) |
ALEANCA FRANCEZE E TIRANES |
Tirane |
54,000 |
2022-04-22 |
2022-04-27 |
48410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 date31.01.2022, Fature nr.4/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Esmeralda Kasaj |
Tirane |
82,160 |
2022-04-21 |
2022-04-27 |
49410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 dt.08.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Vilma Golemi |
Tirane |
17,010 |
2022-04-20 |
2022-04-27 |
47710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.2/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Rudina Nervaj (M21327009C) |
Tirane |
31,980 |
2022-04-21 |
2022-04-26 |
49010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Korrik 2021, Urdher Min nr.42 date 31.01.2022, fature nr.1/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
NESSTORR EKSPORT IMPORT |
Tirane |
22,000 |
2022-04-20 |
2022-04-26 |
46710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Valentina Nestor, Urdher Min nr.41 date 31.01.2022, fature nr.42/2022 date 05.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Tours Albania & Balkans |
Tirane |
21,560 |
2022-04-20 |
2022-04-26 |
47210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41date 31.01.2022, fature nr.1/2022 dt.07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
PETRO MALA |
Tirane |
13,260 |
2022-04-20 |
2022-04-26 |
46810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Urdher Min nr.41 date 31.01.2022, Fature nr.14/2022 date 05.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
SHOQATA '' RRNO PER ME KRIJUE '' |
Tirane |
10,010 |
2022-04-21 |
2022-04-26 |
49210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, Fature nr.1/2022 dt.08.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Xhuljeta Kasmollari |
Tirane |
2,990 |
2022-04-20 |
2022-04-26 |
47910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr. 1/2022 dt. 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
INKUS NETWORK |
Tirane |
10,000 |
2022-04-21 |
2022-04-26 |
48810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi simultan per Takimin me Perfaqesite Diplomatike te Akredituar ne Shqiperi, UP nr.1683/4 prot.dt.25.03.2022, PV prokurimi dt.25.03.2022, pv marrje dorezim dt.28.03.2022, fature nr.6/2022 dt.28.3.2022 |
Aparati Ministrise se Drejtesise (3535) |
Ester Mulita |
Tirane |
4,000 |
2022-04-20 |
2022-04-26 |
47610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Artan Dobi |
Tirane |
7,620 |
2022-04-21 |
2022-04-26 |
49310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.4/2022 dt.08.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Elda Leka |
Tirane |
51,800 |
2022-04-20 |
2022-04-26 |
47110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shtator 2021, Marsida Hyseni, Urdher Min nr.42 date 31.01.2022, fature nr.2/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Kristina Ajazi |
Tirane |
17,300 |
2022-04-20 |
2022-04-26 |
47810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr. 41 date 31.01.2022, fature nr.1/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Esmira Fejzo |
Tirane |
1,900 |
2022-04-20 |
2022-04-26 |
47510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.10/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Mirela Papa |
Tirane |
133,770 |
2022-04-20 |
2022-04-26 |
48110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Lasko Nasti |
Tirane |
6,240 |
2022-04-20 |
2022-04-26 |
46910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 date 06.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Migena Sejdini |
Tirane |
12,100 |
2022-04-21 |
2022-04-26 |
49110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 dt.08.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Anjeza Rusi |
Tirane |
11,440 |
2022-04-20 |
2022-04-26 |
47310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.5/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Mira Zgjani (M01502013B) |
Tirane |
12,200 |
2022-04-20 |
2022-04-26 |
48010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.2/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Miranda Gjana |
Tirane |
4,810 |
2022-04-21 |
2022-04-26 |
49510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr,41 date 31.01.2022, fature nr.6/2022 date 08.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
INSIG SH.A |
Tirane |
73,860 |
2022-04-21 |
2022-04-26 |
48710140012022 |
Shpenzimet e siguracionit te mjeteve te transportit |
Ministria e Drejtesise, Sigurim Automjeti TPL, UP nr.111 dt.25.3.2022, ft per oferte nr.1667/3 prot.dt.25.3.2022, klas perf.dt.28.3.2022, pv marrje dorezim dt.29.3.2022, fature nr.14206/2022 dt.29.3.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
29,214 |
2022-04-21 |
2022-04-26 |
50710140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Taksa Vjetore te automjeteve, fature nr.2200129678 dt.04.04.2022, AA320TT, Memo nr.1417/2 prot.dt.05.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
Elda Leka |
Tirane |
21,230 |
2022-04-20 |
2022-04-26 |
47010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Korrik 2021, Marsida Hyseni, Urdher Min nr,42 date 31.01.2022, Fature nr.1/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Rregjina Gokaj |
Tirane |
27,690 |
2022-04-20 |
2022-04-26 |
48210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Esmira Fejzo |
Tirane |
6,980 |
2022-04-20 |
2022-04-26 |
47410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Korrik 2021, Urdher Min nr.42 date 31.01.2022, fature nr.9/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
S - MYFTARI & PARTNERS |
Tirane |
8,580 |
2022-04-20 |
2022-04-26 |
48310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Elsa Zhuli, Urdher nr.41 date 31.01.2022, fature nr.1/2022 date 07.2.2022 |
Aparati Ministrise se Drejtesise (3535) |
EUROPRINTY GROUP |
Tirane |
420,000 |
2022-04-21 |
2022-04-26 |
48910140012022 |
Kancelari |
Ministria e Drejtesise, Kancelari zyre me baze letre, UP nr.1513/2 prot.dt.16.3.2022, ft per ofert nr.1513/3 prot.dt.16.3.22, klas perf.dt.17.3.22, pv prok.dt.25.3.22, pv marrje dorz.dt.28.3.22, fh nr.20 dt.28.3.22, ft nr.951/2022dt.28.3.22 |
Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2022-04-15 |
2022-04-20 |
46110140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta Brenda Vendit, Hyri Ramaj, Autorizim nr.1879/4 prot.dt.06.04.2022, listepagese banke date 15.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
Erjon Gashi |
Tirane |
17,400 |
2022-04-15 |
2022-04-20 |
46010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr41 date 31.01.2022, Fature nr.2/2022 date 04.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
ARTA QENDRO |
Tirane |
116,600 |
2022-04-15 |
2022-04-20 |
45010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Korrik, Shtator, Nentor 2021,Ervis Ramadhi, Urdher Min nr.41 date 31.01.2022, Urdher Min nr.42 date 31.01.2022, fature nr.64/2022 date 03.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,500 |
2022-04-15 |
2022-04-20 |
46310140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta Brenda Vendit, Entela Muha, Autorizim nr.1713/2 prot.dt.30.03.2022, listepagese banke date 15.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
Ergys Prifti |
Tirane |
22,160 |
2022-04-15 |
2022-04-20 |
44910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, Fature nr.1/2022 dt.04.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Manjola Sopoti |
Tirane |
20,530 |
2022-04-15 |
2022-04-20 |
45610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Urdher Min nr 41 date 31.01.2022, fature nr.2/2022 date 04.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Redina Qafa |
Tirane |
18,980 |
2022-04-15 |
2022-04-20 |
45810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr. 41 dt 31.01.2022, fature nr.1/2022 dt.04.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Ioana Maro |
Tirane |
27,360 |
2022-04-15 |
2022-04-20 |
45910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, Fature nr.1/2022 date 04.02.2022 |