Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
17,500 |
2021-12-28 |
2022-01-05 |
140310140012021 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, Maksim Papa, Urdher nr 5082 dt 13.10.2021, listepagese banke dt 23.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
VILA FERDINAND |
Tirane |
7,800 |
2021-12-29 |
2022-01-05 |
142610140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.53/2021 dt.20.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
VILA FERDINAND |
Tirane |
9,750 |
2021-12-29 |
2022-01-05 |
142710140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.52/2021 dt.20.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
VILA FERDINAND |
Tirane |
6,000 |
2021-12-29 |
2022-01-05 |
142910140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.49/2021 dt.20.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Arta Mezini (M02031021J) |
Tirane |
118,300 |
2021-12-29 |
2022-01-05 |
141310140012021 |
Sherbime te tjera |
Ministria e Drejtesise, sherbim perkthimi maj 2021, urdher min.nr.518 dt.08.09.2021, Fature nr.22/2021 dt.01.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,500 |
2021-12-28 |
2022-01-05 |
139810140012021 |
Udhetim i brendshem |
Ministria e Drejtesise. Dieta brenda vendit. Edvin Morava, Autorizim nr,6410 dt.16.12.21, Urdher nr,6380 dt 10.12.21, Listepagese banke dt.23.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
12,000 |
2021-12-28 |
2022-01-05 |
139710140012021 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, E.Gjuzi, G.Laci, Autorizim nr.6410 pr.dt.13.12.21, Urdher nr.6380 dt10.12.21, Aut.nr.6410/2 dt.16.12.21, list.bank.dt.23.12.21 |
Aparati Ministrise se Drejtesise (3535) |
VILA FERDINAND |
Tirane |
4,500 |
2021-12-29 |
2022-01-05 |
141910140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.13/2021 dt.06.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
VILA FERDINAND |
Tirane |
23,320 |
2021-12-29 |
2022-01-05 |
142810140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.54/2021 dt.22.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
2,500 |
2021-12-28 |
2022-01-05 |
139410140012021 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, Ervis Gjuzi, Autorizim nr.5123/3prot dt.27.11.2021, Autor.nr.4822/1 prot.dt.26.11.21, Autor.nr.5775/9 dt.17.12.21, Listepagese banke dt.23.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
25,000 |
2021-12-28 |
2022-01-05 |
139610140012021 |
Udhetim i brendshem |
Ministria e Drejtesise,Dieta br.vendit Shkelqim Pasha, Aut.nr5449/1dt.9.11.21,nrE-310/2dt.16.11.21, nr5123/2dt.27.11.21, nr4822/2dt.3.12.21, nr4160/1dt.7.12.21, nr6359dt.9.12.21, nr6290/10dt.10.12nr1104/2dt.17.12, nr6530dt20.12, list.23.12. |
Aparati Ministrise se Drejtesise (3535) |
VILA FERDINAND |
Tirane |
9,600 |
2021-12-29 |
2022-01-05 |
142110140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.9/2021 dt.03.11.2021 |
Aparati Ministrise se Drejtesise (3535) |
VILA FERDINAND |
Tirane |
4,500 |
2021-12-29 |
2022-01-05 |
142410140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.36/2021 dt.21.11.2021 |
Aparati Ministrise se Drejtesise (3535) |
VILA FERDINAND |
Tirane |
34,320 |
2021-12-29 |
2022-01-05 |
142510140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.35/2021 dt.21.11.2021 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,320 |
2021-12-28 |
2022-01-05 |
139510140012021 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, Entela Muha, Listepagese banke dt 23.12.2021, autorizim nr 6410/2 prot dt.16.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,500 |
2021-12-28 |
2022-01-05 |
140010140012021 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, Alma Naska, Urdher nr.5082 dt.13.10.2021, listepagese banke dt.23.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
Arta Mezini (M02031021J) |
Tirane |
74,700 |
2021-12-29 |
2022-01-05 |
141410140012021 |
Sherbime te tjera |
Ministria e Drejtesise, sherbim perkthimi prill 2021, urdher min nr.518 date 08.09.2021, fature nr.21/2021 date 01.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
12,000 |
2021-12-28 |
2022-01-05 |
139910140012021 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit Maksim Papa, Urdher nr.5082 dt.13.10.21, listepagese banke dt.23.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
VILA FERDINAND |
Tirane |
9,200 |
2021-12-29 |
2022-01-05 |
142010140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.10/2021 dt.03.11.2021 |
Aparati Ministrise se Drejtesise (3535) |
VILA FERDINAND |
Tirane |
7,500 |
2021-12-29 |
2022-01-05 |
143010140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.48/2021 dt.19.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
VILA FERDINAND |
Tirane |
11,700 |
2021-12-29 |
2022-01-05 |
142210140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.38/2021 dt.21.11.2021 |
Aparati Ministrise se Drejtesise (3535) |
GRIFIN ALBANIA |
Tirane |
60,000 |
2021-12-29 |
2022-01-05 |
141510140012021 |
Sherbime te tjera |
Ministria e Drejtesise, dezifenktim ambjeteve te Ministrise Covid-19, Kontrate nr.1110/2 prot.dt.02.03.2021, Pv marrje dorezim dt.03.12.2021, Fature nr.280/2021 dt.03.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
Xhovan Gjini |
Tirane |
46,200 |
2021-12-29 |
2022-01-05 |
141610140012021 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, sherbim larje automjetesh, Up nr.54 dt.04.02.21, Kontrate sherbimi nr.650/4 dt.11.2.21, Ft per ofert nr.650/2 pr.dt.4.2.21, Klas perf.dt.5.2.21, Urdher nr.73 dt.15.2.21, Ft.nr.38/2021 dt.3.12.21 |
Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
40,320 |
2021-12-29 |
2022-01-05 |
141810140012021 |
Udhetim i brendshem |
Ministria e Drejtesise Dieta Brenda Vendit Urdher nr.5082 dt.13.10.21 autor. nr.5123/1 dt.27.11.21 nr.6291/1 dt.06.12.21 nr.6290/1 dt.06.12.21 nr.104/2 dt.17.12.21 listepages dt.24.12.21 |
Aparati Ministrise se Drejtesise (3535) |
VILA FERDINAND |
Tirane |
21,840 |
2021-12-29 |
2022-01-05 |
143110140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.73/2021 dt.31.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
SERVIS- AUTO 2000 |
Tirane |
39,420 |
2021-12-17 |
2021-12-31 |
135610140012021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Ministria e Drejtesise, Servis automjeti tip Hyndai i30 (TR1562T), Kontr.nr.802/4 dt.26.2.21, PV konst dif.dt.26.11.21, Sit punimesh dt.26.11.21, Akt kol.dt.3.12.21, FH nr.15 dt.3.12.21, Ft nr.475/2021 dt.3.12.21 |
Aparati Ministrise se Drejtesise (3535) |
SERVIS- AUTO 2000 |
Tirane |
46,812 |
2021-12-17 |
2021-12-31 |
135710140012021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Ministria e Drejtesise, Servis automjeti tip Hyndai i30 (TR1562T), Kontr.nr.802/4 dt.26.2.21, PV konst dif.dt.26.11.21, Sit punimesh dt.3.12.21, Akt kol.dt.3.12.21, FH nr.16 dt.3.12.21, Ft nr.476/2021 dt.3.12.21 |
Aparati Ministrise se Drejtesise (3535) |
BNT ELECTRONIC`S |
Tirane |
471,321 |
2021-12-24 |
2021-12-30 |
139110140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.2761/2021 dt.22.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
LANDWAYS INTERNATIONAL |
Tirane |
12,162 |
2021-12-24 |
2021-12-30 |
138110140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius-shpenzime pritje, Kontrate Grant nr. CRIS IPA 2018/395-806, Memo nr.6435/1 dt.21.12.2021, fature nr.579/2021 dt.19.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
99,082 |
2021-12-24 |
2021-12-30 |
138910140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1092/2021 dt.03.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
PORSCHE ALBANIA SH.P.K |
Tirane |
9,337 |
2021-12-24 |
2021-12-30 |
137910140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, sherbim mirembajtje automjetesh, kontrate Grant nr.CRIS IPA 2018/395-806, Memo nr.6435/1 dt.21.12.2021, fature nr.1867/2021 dt.13.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
505 |
2021-12-24 |
2021-12-30 |
138710140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1094/2021 dt.03.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
LANDWAYS INTERNATIONAL |
Tirane |
7,756 |
2021-12-24 |
2021-12-30 |
138310140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius-shpenzime pritje, Kontrate Grant nr. CRIS IPA 2018/395-806, Memo nr.6435/1 dt.21.12.2021, fature nr.1032/2021 dt.02.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
LANDWAYS INTERNATIONAL |
Tirane |
10,312 |
2021-12-24 |
2021-12-30 |
138210140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius-shpenzime pritje, Kontrate Grant nr. CRIS IPA 2018/395-806, Memo nr.6435/1 dt.21.12.2021, fature nr.777/2021 dt.02.11.2021 |
Aparati Ministrise se Drejtesise (3535) |
BNT ELECTRONIC`S |
Tirane |
57,166 |
2021-12-24 |
2021-12-30 |
139010140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.2760/2021 dt.22.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
BNT ELECTRONIC`S |
Tirane |
697,500 |
2021-12-24 |
2021-12-30 |
139210140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1048/2021 dt.17.11.2021 |
Aparati Ministrise se Drejtesise (3535) |
GECI |
Tirane |
33,227 |
2021-12-24 |
2021-12-30 |
138410140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.80/2021 dt.18.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Shtepia Botuese Shtypshkronja Morava |
Tirane |
318,226 |
2021-12-24 |
2021-12-30 |
138510140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.129/2021 dt.27.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
DHIMITER VASI (K81310021J) |
Tirane |
7,500 |
2021-12-24 |
2021-12-30 |
139310140012021 |
Libra dhe publikime profesionale |
Ministria e Drejtesise, Blerje kartevizita, UP vl.vogel mr.6181 pr.dt.25.11.21, PV prok.dt.26.11.21, PV marrje dorez.dt.3.12.21, fh nr.102 dt.3.12.21, ft nr.557/2021 dt.3.12.21 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
9,446 |
2021-12-24 |
2021-12-30 |
138810140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1093/2021 dt.03.12.2021 |