| Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
355,000 |
2019-12-05 |
2019-12-31 |
89710170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,sshpenzime peritjeperjellje umm 1943/2, 08.10.2019, fat 1513, 24.10.201977293063 |
| Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2019-12-27 |
2019-12-31 |
94510170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, up 291,11.11.2019,prog. 6838/2, 11.11.2019, pverb11.11.2019, fat 927, 13.11.2019,82018333 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
11,500 |
2019-12-23 |
2019-12-31 |
97210170012019 |
Udhetim i brendshem |
TERMET Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,000 |
2019-12-23 |
2019-12-31 |
97310170012019 |
Udhetim i brendshem |
TERMET Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
45,000 |
2019-12-27 |
2019-12-31 |
94410170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, up 309,27.11.2019,prog. 66838/2, 11.11.2019, pverb27.11.2019, fat937, 28.11.2019,82018343 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
88,540 |
2019-12-04 |
2019-12-31 |
88710170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1705,01.11.2019,up,284, 05.11.2019,foferte05.11.2019.,pverbal, 1,05.11.2019,fat. 317,05.11.2019 824073335 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,467,696 |
2019-12-11 |
2019-12-31 |
92510170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 20000 euro kursi 123.2france |
| Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
67,964 |
2019-12-27 |
2019-12-31 |
93710170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzm 889, 12.06.2019,up 301, 18.11.2019,foferte18.11.2019,pverbal, 1,18.11.2019,fat489, 18.11.2019, 78151690 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Instituti i Modelimeve ne Biznes |
Tirane |
1,386,281 |
2019-12-05 |
2019-12-31 |
90310170012019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes, shkr.7123/1, 21.11.2019, kontrat. 4675, 18.07.2016, fat.1304, 19.10.2019,(223918770) autor, |
| Aparati i Ministrise se Mbrojtjes (3535) |
..TE BIRRA STELA |
Tirane |
591,400 |
2019-12-05 |
2019-12-31 |
89910170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, 1943/1, 08.10.2019, fat, 1784, 28.10.2019, 79170652 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
69,400 |
2019-12-27 |
2019-12-31 |
93910170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1731, 08.11.2019,up 304,19.11.2019,foferte 19.11.2019.,pverbal, 1,19.11.2019,fat. 341, 19.11.2019 82407359 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
121,500 |
2019-12-23 |
2019-12-31 |
97010170012019 |
Udhetim i brendshem |
TERMET Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
251,000 |
2019-12-27 |
2019-12-31 |
94210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit zvm 1817, 20.11.2019, upr 308,25.11.2019, foferte 25.11.2019, pv 1,25.11.2019, fat 1628,25.11.201982197728 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
290,895 |
2019-12-05 |
2019-12-31 |
89310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit u1443, 06.11.2019,up 295,14.11.2019,foferte14.11.2019,pverbal, 1,14.11.2019,fat.1214,1811.2019,84161998 |
| Aparati i Ministrise se Mbrojtjes (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
17,316 |
2019-12-04 |
2019-12-31 |
89010170012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 104,30.10.2019, 78808805 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
67,466 |
2019-12-04 |
2019-12-31 |
88310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1403, 31.10.2019,up 281,01.11.2019,foferte 01.11.2019,pverbal, 1,2,3,01.11.2019,fat.1150,04.11.201977251984 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
32,200 |
2019-12-30 |
2019-12-31 |
97710170012019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes,shpenz ushsh 1579, 05.12.2019, sp. 314, 06.12.2019, fofert 06.12.2019,pverb, 1, 06.12.2019, fat 1169, 10.12.2019, 84161853 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
105,600 |
2019-12-30 |
2019-12-31 |
95110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.up,268, 11.10.2019, fofert 11.10.2019, pverb. 1, 11.10.2019, fatr 22, 15.10.2019, 68599772, fhjone 45, 15.10.2019, pv. 15.10.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2019-12-30 |
2019-12-31 |
96510170012019 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes,sherbime te tjera qeraje Tetor 2019,shk. 81, 25.10.2019,umm, 2854,date 16.04.2018,fat. 151,06.12.2019,76417111 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-31 |
93310170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2 au greqi |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-31 |
90610170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2 au itali |
| Aparati i Ministrise se Mbrojtjes (3535) |
COSMOS TRANSLATIONS& EVENTS |
Tirane |
54,000 |
2019-12-05 |
2019-12-31 |
90210170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.1967/1, 27.09.2019,fat188, 15.10.2019 73408770 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,708,856 |
2019-12-23 |
2019-12-26 |
93510170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 30000 euro kursi 123.2SHAPE |
| Aparati i Ministrise se Mbrojtjes (3535) |
4 A-M |
Tirane |
77,194,205 |
2019-12-20 |
2019-12-26 |
93410170012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Shpenzime Emergjenca Civile uprokurim 1168, 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 34, 02.12.2019, 67990834 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
20,000 |
2019-12-23 |
2019-12-26 |
92910170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefonik vkm 864, 23.07.2019,umm 368, 26.02.2013 janar -dhjetor 2019Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
44,000 |
2019-12-23 |
2019-12-26 |
96710170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefonik vkm 864, 23.07.2019,umm 368, 26.02.2013 janar -dhjetor 2019Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,740 |
2019-12-18 |
2019-12-23 |
95810170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon Y.Imeri codi, 22522646382, fat,3228071201.11 .2019 NENTOR 20191 |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,400 |
2019-12-18 |
2019-12-23 |
95710170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat, 32272832,01.11.2019, NENTOR2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
79,530 |
2019-12-18 |
2019-12-23 |
96310170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni NENTOR019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,500 |
2019-12-18 |
2019-12-23 |
95910170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 32273234, 01.11.2019 NENTOR 2019, |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,479,632 |
2019-12-19 |
2019-12-20 |
92810170012019 |
Te tjera transferime korrente jashte shtetit |
Ministria e Mbrojtjes,kontribute ushtarak NATO shk.11.12.2019, 11800 euro kursi 123.2ankara |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
90910170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2Angli |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
90810170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2Angli |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,705,856 |
2019-12-11 |
2019-12-13 |
92610170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 20000 euro kursi 123.2seebrig |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91710170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2maqedoni |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,116,000 |
2019-12-11 |
2019-12-13 |
93210170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. dhe kontribute ushtarak nato shk.11.12.2019, 10000dollare kursi111.1virxhinia |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
90710170012019 |
Paga baze |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2Ferrara |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,705,856 |
2019-12-11 |
2019-12-13 |
92710170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 20000 euro kursi 123.2ankara |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91910170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2itali |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,235,696 |
2019-12-11 |
2019-12-13 |
91610170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2rumani |