Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
52,560 |
2019-05-03 |
2019-05-09 |
26110170012019 |
Shpenzime per pjesmarrje ne konferenca |
Ministria e Mbrojtjes,shpenz. konferenc. up, 80,10.04.2019,prog. 813/2,12.04.2019,fofert,09.04.2019,pverb. 1,09.04.2019, 11.04.2019,fat, 198,15.04.2019,(68599748)print scrim i APP |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
25,000 |
2019-05-03 |
2019-05-09 |
27010170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat,40,15.03.2019,(62290159) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
63,250 |
2019-05-06 |
2019-05-09 |
28510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 434,17.04.2019,up,94,23.04.2019,foferte 23.04.2019.,pverbal, 1, 23.04.2019,fat. 116,23.04.2019(75272026) |
Aparati i Ministrise se Mbrojtjes (3535) |
ILUMINATUM |
Tirane |
27,000 |
2019-05-03 |
2019-05-09 |
26410170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes shpenzim pritje percjellve prog. 699/1, 03.04.2019, fat. 14, 11.04.2019(76464164) |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
17,200 |
2019-05-06 |
2019-05-09 |
28610170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 522,09.04.2019,up,91,17.04.2019,foferte 17.04.2019,pverbal, 1,17.04.2019,fat.869,17.04.2019(76004469) |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
42,900 |
2019-05-06 |
2019-05-09 |
28810170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 424,16.04.2019,up,93,18.04.04.2019,foferte 18.04.2019,pverbal, 1,18.04.2019,fat.884,18.04.2019(76004484) |
Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
251,500 |
2019-05-03 |
2019-05-09 |
26610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat, 209587, 30.03.2019,(209587) |
Aparati i Ministrise se Mbrojtjes (3535) |
COSMOS TRANSLATIONS& EVENTS |
Tirane |
30,000 |
2019-05-03 |
2019-05-09 |
27510170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat,03,01.04.2019,(63754253) |
Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
574,495 |
2019-05-03 |
2019-05-09 |
26710170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat, 20958/1, 30.03.2019,(209587/1) |
Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
105,000 |
2019-05-06 |
2019-05-09 |
29310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.529/2,21.03.2019,fat, 210010, 16.04.2019,(210010)) |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
26,988 |
2019-05-03 |
2019-05-09 |
26210170012019 |
Shpenzime per pjesmarrje ne konferenca |
Ministria e Mbrojtjes,shpenz. konferenc. up,79,10.04.2019,prog.529/2,21.03.2019,fofert,10.04.2019,pverb. 1,10.04.2019, 11.04.2019,fat, 197,15.04.2019,(68599747)print scrim i APP |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK CREATIVE |
Tirane |
288,000 |
2019-05-03 |
2019-05-09 |
27110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat,133,29.03.2019,(70566733) |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
418,500 |
2019-05-03 |
2019-05-09 |
26910170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat, 70, 29.03.2019,(64824617) |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
125,500 |
2019-05-06 |
2019-05-09 |
29010170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh,375,03.04.2019,up, 71,03.04.2019,fofert 1.03.04.2019,pverbal 1, 03.04.2019,fat.403,03.04.2019(76240503) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,963,509 |
2019-05-02 |
2019-05-03 |
25310170012019 |
Shtese page per vjetersi ne pune |
Ministria e Mbrojtjes ,Paga Prill 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
444,859 |
2019-05-02 |
2019-05-03 |
25510170012019 |
Paga baze |
Ministria e Mbrojtjes, Paga Prill 2019 Plan 391 fakt 4Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
77,336 |
2019-05-02 |
2019-05-03 |
25710170012019 |
Paga baze |
Ministria e Mbrojtjes, Paga Prill 2019 Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2019-05-02 |
2019-05-03 |
25910170012019 |
Paga baze |
Ministriae Mbrojtjes detyrim pembarimi Prill 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,780,276 |
2019-05-02 |
2019-05-03 |
25210170012019 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes ,Paga Prill 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
90,014 |
2019-05-02 |
2019-05-03 |
25810170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Prill 2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,192,033 |
2019-05-02 |
2019-05-03 |
25610170012019 |
Shtese page per vjetersi ne pune |
Ministria e Mbrojtjes ,Paga Prill 2019 plan 391,fakt 99 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,500,000 |
2019-05-02 |
2019-05-03 |
26010170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 20000 euro kursi 125 shk, 02.05.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
131,603 |
2019-05-02 |
2019-05-03 |
25410170012019 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes ,Paga Prill 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,400 |
2019-04-19 |
2019-05-02 |
25110170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat,282046276, date 01.04.2019, Mars 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
357,480 |
2019-04-19 |
2019-04-26 |
25010170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpezime kuatizacione 19.04.2019,3151,79 dollare kursi 112 ATT |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
24,000 |
2019-04-18 |
2019-04-26 |
24110170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefonik jaar-mars 2019 e,, vkm 864, 23.07.20110, umm 368, 26.02.2013,liste pagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
396,578 |
2019-04-19 |
2019-04-26 |
24810170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpezime kuatizacione 19.04.2019, 3110 euro kursi 126.5 CIMM |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2019-04-18 |
2019-04-26 |
22010170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, up 75,05.04.2019,prog. 699/1, 03.04.2019,fat.89, 05.04.2019(69006295)pritje malli 05.04.2019,fjone 14,04.04.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2019-04-18 |
2019-04-26 |
22410170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, up57, 25.03.2019,prog. 472/2,15.03.2019,fat.1, 25.03.2019(75442001)pritje malli 25.03.2019,fjone 10,25.03.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
80,850 |
2019-04-19 |
2019-04-26 |
24610170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni MARS 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
962,206 |
2019-04-19 |
2019-04-26 |
24910170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpezime kuatizacione 19.04.2019, 7580 euro kursi 126.5 SEEBRIG |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2019-04-18 |
2019-04-26 |
23810170012019 |
Ndihme ekonomike |
Ministria e Mbrojtjes ,ndihme ekonomike shkmf 870/2, 07.03.2019,ummb 1998,21.12.2018Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
28,800 |
2019-04-19 |
2019-04-26 |
24510170012019 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes,sherbime te tjera qeraje Mars 2019,shk. 22,15.04.2019,umm, 2854,date 16.04.2018,fat. 40,15.04.2019(59558150) |
Aparati i Ministrise se Mbrojtjes (3535) |
Instituti i Modelimeve ne Biznes |
Tirane |
1,386,281 |
2019-04-18 |
2019-04-26 |
24010170012019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes, shkr.412/2, 01.04.2019, kontrat. 4675, 18.07.2016, fat. 0460, 20.03.2019,(223917927)auto. 412/1, 23.01.2018, autor, 4935/3, 09.07.2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
50,500 |
2019-04-18 |
2019-04-26 |
21410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit sp, 502, 03.04.2019,up,77,09.04.2019,foferte 09.043.2019.,pverbal, 1, 09.04.2019,fat. 103, 01.04.2019(75272013) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
478,780 |
2019-04-18 |
2019-04-26 |
21210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit shsh 401, 10.04.2019,up,81,11.04.2019,foferte 11.043.2019.,pverbal, 1, 11.04.2019,fat. 107,11.04.2019(75272017) |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
75,802 |
2019-04-18 |
2019-04-26 |
21710170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 302,28.02.2019,up 76,05.04.2019,foferte 05.04.2019,pverbal, 1,05.04.2019,fat. 74,05.04.2019(69845724 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
5,000 |
2019-04-19 |
2019-04-26 |
24710170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni Shkurt +Mars 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
Aparati i Ministrise se Mbrojtjes (3535) |
GONXHA |
Tirane |
21,000 |
2019-04-18 |
2019-04-26 |
22810170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje prog, 618/2, 26.03.2019,fat. 1124,29. 03.04.2019(70014528) |
Aparati i Ministrise se Mbrojtjes (3535) |
OPTIMA COMMUNICATION |
Tirane |
886,800 |
2019-04-18 |
2019-04-26 |
22610170012019 |
Libra dhe publikime profesionale |
Ministria e Mbrojtjes libra publikime up, 63, 27.03.2019, pver1, 26.03.2019, fofert 1, 27.03.2019, pverb, 1, 28.03.2019, 2, 01.04.19, 3, 02.04.19,4,5, 03.05.201, 6,7, 04.04.fat, 396, 08.04.19, fjone 15, 08.04.19,pmall, 08.04.19,fj 15,08.04 |