Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
41,450 |
2019-06-17 |
2019-06-24 |
41810170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzvmm, 763,24.05.2019,up,132,27.05.2019,foferte 27.05.2019,pverbal, 1, 27.05.2019,fat. 162,27.06.2019, 75274874 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
286,000 |
2019-06-20 |
2019-06-24 |
43210170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, 09.04.2019,pkontroll 945/1, 02.05.2019,au 3736, 10.06.2019, 2986, 09.05.2019,255, 14.05.2019,241, 06.05.2019,prog. 1200/1,10.06.2019,pk 3878, 22.05.2019, 1/5, 01.05.2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
ARTIZAN |
Tirane |
34,500 |
2019-06-17 |
2019-06-24 |
42610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje,prog. 775/2, 30.04.2019, fat. 15, 25.05.2019 73107715 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2019-06-20 |
2019-06-24 |
43410170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem shk.929/3, 21.05.2019,ppune 929/1, 03.05.2019Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
177,320 |
2019-06-17 |
2019-06-24 |
42010170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ummb 757,21.05.2019,fat. 142, 10.05.2019 75274852 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
5,500 |
2019-06-20 |
2019-06-24 |
43610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes, shk. 929/3, 21.05.2019,ppune 929/1, 03.05.2019 Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
48,400 |
2019-06-17 |
2019-06-24 |
42210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 636, 23.05.2019,up, 133, 27.05.2019,foferte 27.05.2019,pverbal, 1,27.05.2019,fat.1148,03.05.2019 76003648 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
354,640 |
2019-06-17 |
2019-06-24 |
41910170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ummb 757,21.05.2019,fat. 141, 10.05.2019 75274851 |
Aparati i Ministrise se Mbrojtjes (3535) |
VERTIGO |
Tirane |
42,000 |
2019-06-17 |
2019-06-24 |
42510170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje prog, 1032/2,24.05.2019, fat.36,03.06.2019 72503236 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
660,500 |
2019-06-20 |
2019-06-24 |
43510170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, 09.04.2019,pkontroll 945/1, 02.05.2019,au 3736, 10.06.2019, 2986, 09.05.2019,255, 14.05.2019,241, 06.05.2019,prog. 1200/1,10.06.2019,pk 3878, 22.05.2019, 1/5, 01.05.2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
22,500 |
2019-06-20 |
2019-06-24 |
43810170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,sherbime ushtarake ne nato vkm 335, 02.09.1997, rimbursim pasaporte umm 893,12.06.2019 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
87,500 |
2019-06-17 |
2019-06-24 |
42410170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,pritje percjellje. prog 994/2, 24.05.2019,fat,68, 28.05.2019,77589418 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
22,000 |
2019-06-20 |
2019-06-24 |
43310170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem prog.kontr.945/1, 02.05.2019,au 945/6, 07.05.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
28,500 |
2019-06-17 |
2019-06-24 |
42310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit, ushsh 654, 27.05.2019,up 136,28.05.2019,fofert 28.05.2019,pverbal 1,28.05.2019, fat. 166,28.05.2019 78091316 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
673,500 |
2019-06-20 |
2019-06-24 |
43110170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, 09.04.2019,pkontroll 945/1, 02.05.2019,au 3736, 10.06.2019, 2986, 09.05.2019,255, 14.05.2019,241, 06.05.2019,prog. 1200/1,10.06.2019,pk 3878, 22.05.2019, 1/5, 01.05.2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
16,500 |
2019-06-20 |
2019-06-24 |
43710170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem ptogpune 1200/1, 10.06.2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
ASLV |
Tirane |
227,952 |
2019-06-14 |
2019-06-17 |
41410170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje prog, 993/4 dt 27.05.2019,fat. 81 dt 3.6.2019(73836082) |
Aparati i Ministrise se Mbrojtjes (3535) |
BLLOKERS |
Tirane |
420,000 |
2019-06-14 |
2019-06-17 |
41510170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje prog, 994/2 dt 24.05.2019,fat. 89 dt 3.6.2019(60705539) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
671,500 |
2019-06-14 |
2019-06-17 |
4070170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje urdher 70/1, 14.05.2019,shk. 3285, 22.05.2019, kontrata 344/1, 15.05.2019, liste pagese(vdekje e k.tanushi) |
Aparati i Ministrise se Mbrojtjes (3535) |
GE-TO |
Tirane |
4,838,400 |
2019-06-14 |
2019-06-17 |
41310170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje prog, 994/2 dt 27.05.2019,fat. 22 dt 05.6.2019(65216472) |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
61,500 |
2019-06-05 |
2019-06-11 |
38510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit, ushsh 575, 15.05.2019,up 122,16.05.2019,fofert 16.05.2019,pverbal 1,16.05.2019, fat. 148,16.05.2019 s74509598 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
51,000 |
2019-06-05 |
2019-06-11 |
38210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzmmb 658,03.05.2019,up 129, 22.05.2019,foferte 22.05.2019,pverbal 1, 2, 22.05.2019fat. 152, 22.05.2019 s75274864 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
557,200 |
2019-06-05 |
2019-06-11 |
38410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 724,14.05.2019,up 131,23.05.2019,foferte 23.05.2019,pverbal 1, 23.05.2019fat. 156, 23.05.2019 s75274868 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
47,864 |
2019-06-05 |
2019-06-11 |
38810170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit usp 641,30.04.2019,up 110,06.05.2019,foferte 06.04.2019,pverbal, 1,06.05.2019,fat. 705,20.05.2019 s77251725 |
Aparati i Ministrise se Mbrojtjes (3535) |
SCREEN AD |
Tirane |
120,000 |
2019-06-06 |
2019-06-11 |
4110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje shk. 3285, 22.05.2019, pverbal emergjence 16.05.2019(vdekje e k.tanushi), fat 1720 s75706720 |
Aparati i Ministrise se Mbrojtjes (3535) |
ARDIAN DEDJA |
Tirane |
17,500 |
2019-06-05 |
2019-06-11 |
4040170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. 821/3, 15.04.2019, fat 60, 10.05.2019 s277753060 |
Aparati i Ministrise se Mbrojtjes (3535) |
COSMOS TRANSLATIONS& EVENTS |
Tirane |
90,000 |
2019-06-05 |
2019-06-11 |
40010170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.1027/1, 08.05.2019,fat,14, 17.05.2019 s63754264 |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
2,500 |
2019-06-05 |
2019-06-11 |
39910170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 821/3, 15.05.2019, fat 1231,04.05.2019 s65207537 |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
4,000 |
2019-06-05 |
2019-06-11 |
39710170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 950/2, 08.05.2019, fat 1265,15.05.2019 s71037221 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
74,400 |
2019-06-05 |
2019-06-11 |
39310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 577, 16.05.2019,up 123.17.05.2019,foferte 17.05.2019,pverbal, 1,17.05.2019,fat. 710, 23.05.2019 s77251730 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
40,836 |
2019-06-05 |
2019-06-11 |
39110170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit usp 717,14.05.2019,up 125,20.05.2019,foferte 20.05.2019,pverbal, 1,20.05.2019,fat. 708, 23.05.2019 s77251728 |
Aparati i Ministrise se Mbrojtjes (3535) |
BERLINI 95 |
Tirane |
420,000 |
2019-06-05 |
2019-06-11 |
40610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 994/2, 24.05.2019,fat.86,28.05.2019 s78159159 |
Aparati i Ministrise se Mbrojtjes (3535) |
PLANET |
Tirane |
88,412 |
2019-06-05 |
2019-06-11 |
3870170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 443,19.04.2019,up, 128,21.05.2019,fofert 21.05.2019,pverbal 1, 21.052019,fat 83, 21.05.2019 s74509063 |
Aparati i Ministrise se Mbrojtjes (3535) |
ARTIZAN |
Tirane |
42,000 |
2019-06-05 |
2019-06-11 |
39610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje,prog. 1027/1, 14.03.2019,fat.12,15.05.2019 s73107712 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
1,208,000 |
2019-06-05 |
2019-06-11 |
40810170012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera |
Ministriae Mbrojtjes detyrim pembarimi aut. 775/1, 08.02.2017, kerk. 4223/1, 25.07.2017,shkr. 5703,30.06.2017, vgjy. 1856,17.07.2013 |
Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
84,204 |
2019-06-05 |
2019-06-11 |
40310170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog961/2, 08.05.2019, fat. 210991,210990,210989,17.05.2019 s210991,210990,210989 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
195,000 |
2019-06-05 |
2019-06-11 |
38910170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzmmb 673,07.05.2019,up118,09.05.2019,foferte 09.04.2019,pverbal, 1,09.05.2019,fat. 706, 20.05.2019 s77251726 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
51,460 |
2019-06-05 |
2019-06-11 |
39010170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzmmb 515,,07.05.2019,up114,07.2019,foferte 07.04.2019,pverbal, 1,07.05.2019,fat. 707, 23.05.2019 s77251727 |
Aparati i Ministrise se Mbrojtjes (3535) |
SCREEN AD |
Tirane |
120,000 |
2019-06-06 |
2019-06-11 |
4090170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje shk. 3285, 22.05.2019, pverbal emergjence 16.05.2019(vdekje e k.tanushi), fat 1719 s75706719 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK CREATIVE |
Tirane |
150,000 |
2019-06-05 |
2019-06-11 |
39510170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes up, 64,27.03.2019,prog. 566/1, 18.03.2019, pverbal 1, 28.03.2019, fat. 143, 02.04.2019 s70566743 |