| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
129,500 |
2025-01-21 |
2025-01-23 |
123210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Galeria Virtuale e Krujes,listepagese dt 31.12.24,kontr 7046 dt 29.5.24,shkrese 7046/2 dt 25.11.24,raport pershkr 7046 dt 25.11.24,rap narrativ,rap financiar,praktika plote gjendet te ush 331 dt 10.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
535,500 |
2025-01-18 |
2025-01-23 |
111810120012024 |
Shpenzime per honorare |
1012001 MEKI,pag anetar jurise pjesemarrje Bienale Venecias,kontr11449/3 dt11.10.24,kontr11449/4 dt11.10.24,kontr11449/6 dt11.10.24,listpag 31.12.24,vendim11449/9 dt22.10.24,vendim 11449/10 dt12.11.24,rap mon 11449/11 dt11.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA "EVENT" |
Tirane |
200,000 |
2025-01-21 |
2025-01-23 |
123910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Jetesim hapesirave te restauruara me tinguj muzikore,fat 2/2024 dt31.10.24,kontr 8582 dt2.7.24,shkrese 8582/2 dt30.12.24,raport pershkr 8582/1 dt30.12.24,rap narrativ,relac financiar,praktika plote te ush 486 dt18.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
178,500 |
2025-01-16 |
2025-01-23 |
111910120012024 |
Shpenzime per honorare |
1012001 MEKI,pag anetar jurise pjesemarrje Bienale Venecias,memo 8970/1 dt23.7.24,urdh546 dt23.7.24,urdh715 dt19.9.24,kontr11449/7 dt11.10.24,listpag 31.12.24,vendim11449/9 dt22.10.24,vendim 11449/10 dt12.11.24,rap mon 11449/11 dt11.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ENO-SPED |
Tirane |
7,200 |
2024-12-30 |
2025-01-23 |
105010120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,pagese sherbim doganor per mberritjen e disqeve te Vinilit,memo 14494 dt 14.11.2024,urdher 978 dt 14.11.2024,fature 151/2024 dt 14.11.2024,deklarate doganore,shkrese 14494/2 dt 14.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
23,000 |
2025-01-18 |
2025-01-23 |
107510120012024 |
Udhetim i brendshem |
1012001 MEKI,dieta brenda vendit,listepagese dt 26.12.2024,autorizim nr.5316/7 dt 30.09.2024,autorizim nr.13911 dt 01.11.2024,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondacioni JAM ME TY |
Tirane |
360,000 |
2025-01-21 |
2025-01-23 |
122910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Dokumentare mbi dy figura te shquara te artit shqiptar M.Fejzo A.Rada,fat 2/2024 dt20.12.24,kontr10704 dt2.9.24,shkres10704/3,rap pershkr 10704/2 dt31.12.24,rap pershkr,rap financ,praktika plote te ush732dt 16.9.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
147,500 |
2025-01-21 |
2025-01-23 |
124110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Kater gra,kater stine,listepagese dt 31.12.24,kontrate 9620 dt 25.7.24,shkrese 9620/3 dt 20.12.24,raport pershkr 9620/2 dt20.12.24,rap narrativ,rap financiar,praktika plote gjendet te ush 573 dt 2.8.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Marjola Haxhiraj |
Tirane |
597,600 |
2024-12-30 |
2025-01-23 |
100110120012024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1012001 MEKI,blerje materiale pastrimi per nevojat MEKI 2024,urdher 658 dt 2.9.24,ftes ofert 7711/4 dt 2.9.24,njoft fituesi,kontrate 7711/6 dt 17.9.24,fature 22/2024 dt 17.9.24,proces verbal dt 17.9.24,FH nr.22 dt 17.9.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA"ALBANIAN JAZZ SOCIETY" |
Tirane |
199,000 |
2025-01-21 |
2025-01-23 |
123010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Festivali Nderkomb Jazz in Albania,fat 7/2024 dt26.11.24,listpag dt31.12.24,kontr 7048 dt29.5.24,shkres7048/2,rap pershkr 7048/1 dt31.12.24,rap narr dt28.10.24,rap financ dt2.12.24,praktika plote te ush380 dt 21.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
173,500 |
2025-01-18 |
2025-01-23 |
107610120012024 |
Udhetim i brendshem |
1012001 MEKI,dieta brenda vendit,listepagesa,autorizim nr.13870,13660,13999/1,10858/3,14752/1,14274/3,12915/1,13911,11358/5,14155,12671,11358/3,12801,12799,5316/7,11226,12336/1,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
77,000 |
2025-01-20 |
2025-01-22 |
121610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Teknika e thurjes artizanale,listepagese dt 31.12.24,kontr 7044 dt 29.5.24,shkrese 7044/2 dt 21.11.24,raport pershkr 7044/1 dt 21.11.24,rap narrativ,rap financiar,praktika plote gjendet te ush 337 dt 11.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
280,155 |
2025-01-17 |
2025-01-22 |
120210120012024 |
Shpenzime per hotele |
1012001 MEKI,akomodim ne hotel Belgjike,fature 7011/2024 dt 27.12.2024,autorizim 15663/1 dt 13.12.2024,memo 15663 dt 13.12.2024,oferta,voucher |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
152,000 |
2025-01-20 |
2025-01-22 |
121310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Tirana e 1800s,listepagese dt 31.12.24,kontr 7035 dt 29.5.24,shkrese 7035/2 dt 15.11.24,raport pershkr 7035/1 dt 15.11.24,rap narrativ,rap financia,praktika plote gjendet te ush 329 dt 10.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI EDS |
Tirane |
400,000 |
2025-01-18 |
2025-01-22 |
116510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Trashegimia Kulturore Shqiptare nga ajri,fat 2/2024 dt 24.12.24,kontr 8949 dt 10.7.24,shkrese 8949/2 dt30.12.24,raport pershkr 8949/1 dt30.12.24,raport narrativ,raport financiar,praktika plote gjendet te ush 494 dt19.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA " TULLA" |
Tirane |
399,820 |
2025-01-20 |
2025-01-22 |
117110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Tulla Life Art Platform,listepag dt 31.12.24,fat 40/2024 dt 28.10.24,kontr 8583 dt 2.7.24,shkres 8583/2 dt 18.11.24,raport pershkr 8583/1 dt 18.11.24,rap narrativ,rap financiar,praktika plote gjendet te ush 646 dt 19.8.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
50,000 |
2025-01-17 |
2025-01-22 |
119910120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni budapest,urdh 755 dt 30.9.24,ft ofert 11586/5 dt 30.9.2024,njoft fit 30.9.2024,fature 781/2024 dt 30.09.2024,bileta,autorizim 11586/2 dt 30.9.2024,shkr 11586/6 dt 12.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
46,200 |
2025-01-17 |
2025-01-22 |
120710120012024 |
Shpenzime per honorare |
1012001 MEKI,pagese e anetareve te KKT, blendi gonxhja,listpagese 31.12.2024,shkrese 1574 dt 02.12.2024,shkrese 15659 dt 13.12.2024,shkrese 16394 dt 30.12.2024,vkm 519 dt 20.09.2017 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
InfoSoft Office |
Tirane |
101,614 |
2024-12-05 |
2025-01-22 |
93410120012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1012001 MEKI,blerje leter A4, A3 per nevojat e MEKI,urdh prok 119 dt 7.3.24,ftese ofert 1176/5 dt 7.3.24,njoft fit 8.3.24,kontr 1176/7 dt 18.3.24,fature 15885/2024 dt 16.10.2024,PV MD dt 16.10.24,FH 25 dt16.10.24,shkrese 13667 dt 28.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
70,000 |
2025-01-17 |
2025-01-22 |
119810120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni bruksel,urdh 912 dt 4.11.2024,ftes of 13784/4 dt 4.11.2024,njoft fit 4.11.2024,fat 912/2024 dt 5.11.2024,bileta,autoriz 13784/1 dt 4.11.2024,shkr 14626 dt 18.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
40,000 |
2025-01-18 |
2025-01-22 |
118610120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni berlin,urdh 799 dt 7.10.24,ftese ofert 12115/3 dt 7.10.24,njoft fituesi 7.10.2024,fature 1431/2024 dt 7.10.2024,bileta,autoriz 12115/3 dt 3.10.2024,shkrese 12115/4 dt 12.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,654,440 |
2025-01-20 |
2025-01-22 |
112810120012024 |
Shpenzime gjyqesore |
1012001 MEKI,likuidim Mexhid Kalaja,urdher 13 dt 9.1.2025,urdher 26 dt 9.1.2025,listepagese 31.12.2024,vendim Gjykate Shkalles Pare 484 dt 26.11.2001,Vendim Gjykate Apeli 650 dt 25.5.2002,shkres 639 dt 7.2.2023 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
127,000 |
2025-01-20 |
2025-01-22 |
121710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Gruaja Artizane Nderthurja Pasurise Kult dhe Fuqise Krijuese,listepag dt31.12.24,kontr4887 dt 16.4.24,shkres4887/2 dt11.11.24,rap pershkr4887/1 dt11.11.24,rap narrativ,rap financ,praktika plote te ush176 dt9.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Elton Zorba |
Tirane |
296,000 |
2025-01-18 |
2025-01-22 |
117610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Projektore te Historise,listepages dt 31.12.24,fat 2/2024 dt6.9.24,kontr 5723 dt 3.5.24,shkres 5723/2 dt18.11.24,raport pershkr 5723/1 dt 18.11.24,raport narrativ,rap financiar,praktika plote te ush 283 dt 24.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
193,258 |
2025-01-17 |
2025-01-22 |
120610120012024 |
Shpenzime per hotele |
1012001 MEKI,akomodim ne hotel Bruksel,fature 6414/2024 dt 29.11.2024,autorizim 14836/1 dt 21.11.2024,oferta,voucher |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
998,000 |
2025-01-16 |
2025-01-22 |
1710120012025 |
Udhetim jashte shtetit |
1012001 MEKI,terheqje valute dieta me jashte,autoriz 141/1 dt 10.01.2025,autoriz 200/1 dt 13.01.2025,terheqje 10,000 Euro, kurs 99.8,shkrese terh valute nr 439 dt 15.01.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
35,044 |
2025-01-20 |
2025-01-22 |
121910120012024 |
Elektricitet |
1012001 MEKI energji elektrike Dhjetor 2024,nr kontrate P027933, nr fat 250106004073 dt 31.12.2024,kod klienti AL0027933,Nr matesit 41318896 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
368,000 |
2025-01-17 |
2025-01-22 |
118910120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni bruksel,urdh 1098 dt 13.12.2024,ftes of 15663/4 dt 13.12.2024,njoft fit 13.12.2024,fat 1113/2024 dt 16.12.2024,bileta,autoriz 15663/1 dt 13.12.2024,shkr 16466 dt 30.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA EMATHIA |
Tirane |
62,520 |
2025-01-18 |
2025-01-22 |
115310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Mati,treva e tradites,fat 2/2024 dt 31.10.24,kontr 8074 dt 20.6.24,shkres 8074/2 dt 20.12.24,raport pershkr 8074/1 dt 20.12.24,rap narrativ,rap financiar,praktika plote gjendet te ush 495 dt 19.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA '' PIRAMIDA '' |
Tirane |
1,211,244 |
2024-12-31 |
2025-01-22 |
108410120012024 |
Shpenzime per qiramarrje ambjentesh |
1012001 MEKI,parapagim 3 muaj qera,fature 696/2024 dt 20.11.2024,kontrat 11829/4 dt 14.11.2024,memo 11829/1 dt 08.10.2024,memo 11829/3 dt 06.11.2024,shkrese 9028 dt 11.07.2024,shkrese 10445 dt 21.08.2024,shkrese 11829 dt 26.09.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
34,800 |
2025-01-17 |
2025-01-22 |
117710120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni gjeneve,urdh 788 dt 3.10.2024,ftes of 11654/3 dt 3.10.2024,njoft fit 3.10.2024,fat 1596/2024 dt 11.10.2024,bileta,autorizim 11654/1 dt 27.9.2024,shkr 11654/5 dt 12.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
550,000 |
2025-01-17 |
2025-01-21 |
119210120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni gjeneve,urdh900 dt 30.10.24,ftes of 12520/5 dt 30.10.24,njoft fit 30.10.24,fat 938/2024 dt 31.10.24,bileta, autoriz 13720/4 dt 29.10.24,shkr 12520/6 dt 17.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
172,320 |
2025-01-18 |
2025-01-21 |
107310120012024 |
Udhetim i brendshem |
1012001 MEKI,dieta brenda vendit,listpagesa dt 26.12.24,autorizim nr.11358/2,12671,11358/4,11358/3,11358/5,12801,12799,5316/7,14337/1,13870,14753,14274/2,14155,11371,13660,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA DIGITAL FUTURE |
Tirane |
720,000 |
2025-01-18 |
2025-01-21 |
115610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Zbulimi i trashegimise Shkodra npm ekranit,fat 10/2024 dt 11.12.24,kontr 834/15 dt 9.5.24,shkres 5491/2 dt 20.12.24,raport pershkr 5491/1 dt 20.12.24,rap narrativ,rap financiar,praktika plote gjendet te ush 298 dt 29.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
125,000 |
2025-01-18 |
2025-01-21 |
107410120012024 |
Udhetim i brendshem |
1012001 MEKI,dieta brenda vendit,listepagesa dt 26.12.2024,autorizim nr.11358/2,12671,11358/4,11358/3,11358/5,12327/2,12915/1,12801,13660,14155,11371/1,13870,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
77,500 |
2025-01-17 |
2025-01-21 |
119110120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni gjeneve,urdh195 dt 9.4.2024,ftes of 272/13 dt 9.4.2024,njoft fit 11.4.2024,fat 281/2024 dt 12.4.2024,bileta,autoriz 272/6 dt 5.4.24,shkr 272/16 dt 12.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra " Albania Fokus" |
Tirane |
160,000 |
2025-01-18 |
2025-01-21 |
115510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Fokus Award 2024,fat 9/2024 dt 4.10.24,kontr 5407 dt 26.4.24,shkres 5407/2 dt 18.11.24,raport pershkr 5407/1 dt 18.11.24,rap narrativ,rap financiar,praktika plote gjendet te ush 284 dt 24.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
43,000 |
2025-01-17 |
2025-01-21 |
118810120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni bruksel,urdh prokur 1076 dt 10.12.2024,ftes of 15446/4 dt 10.12.2024,njof fit 10.12.2024,fat 6717/2024 dt 11.12.2024,bileta,autoriz 15446/1 dt 10.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
63,000 |
2025-01-17 |
2025-01-21 |
119310120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni gjeneve,urdh 691 dt 13.9.24,ftes of10822/4 dt 13.9.24,njoft fit 13.9.2024,fat 699/2024 dt 13.9.2024,bileta,autoriz 10822/1 dt 10.9.24,shkr 10822/5 dt 12.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
174,000 |
2025-01-17 |
2025-01-21 |
119510120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni stamboll,urdh 890 dt 29.10.2024,ftes of 12036/5 dt 29.10.2024,njoft fit 30.10.2024,bileta,autoriz 12036/2 dt 21.10.2024,shkre 14627 dt 18.11.2024 |