| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
1,500,000 |
2025-01-24 |
2025-01-27 |
138210120012024. |
Te tjera transferta tek individet |
1012001 MEKI,bonus rijetezimi Veliko Tuqi, listepages,shkres 16468 dt 31.12.24,kontr 4342 dt 17.8.23,vendim 268 dt 8.5.23,tab rakordanc dt 12.12.24,sit progr dt 12.12.24,librez masash dt 12.123.24,pv dt 11.12.24,cert marrje dorz dt 17.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Introvus Solutions |
Tirane |
5,304,000 |
2025-01-21 |
2025-01-27 |
130310120012024 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1012001 MEKI,Blerje kompjutera per MEKI,Fat 1510/2024 dt7.11.2024,FH 15 dt 7.11.24,PV dt 7.11.24,kont 10468/13 dt 14.10.24,m.kuader 2772 dt05.06.23,autorz4452 dt19.09.24,formul.njof.fit.4243 dt06.09.24,memo16202 dt 26.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
240,000 |
2025-01-20 |
2025-01-27 |
122310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Twinkle Twinkle Festival,listepagese dt 31.12.24,kontr 5710 dt 3.5.24,shkres 5710/2 dt21.11.24,rap pershkr 5710/1 dt 21.11.24,rap narrativ dt13.11.24,rap financ dt13.11.24,praktika plote gjendet te ush 225 dt20.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ.NJEREZ DHE IDE |
Tirane |
680,000 |
2025-01-24 |
2025-01-27 |
136910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, projekt JKN kombet,fat 15 dt16.12.24,kontr14638/11 dt19.11.24,raport pershkr583/1 dt17.1.25,raport narrativ,raport financiar,dok e tjera tek ush 1114 dt 8.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
478,944 |
2025-01-21 |
2025-01-27 |
129510120012024 |
Sherbime te tjera |
1012001 MEKI,Sherbim dekorimi i ambjenteve te jashtme te MEKI per Vitin e Ri,Fat 95/2024 dt 30.12.2024,shkres 15200 dt 02.12.2024,kontrate sherb 15200/1 dt 27.12.24,preventiv dt 26.11.24,p.verb dt. 30.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LAJTHIZA INVEST |
Tirane |
30,240 |
2025-01-23 |
2025-01-27 |
127810120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,blerje uji,fat 2383/2024 dt 3.12.24,pvmd 3.12.24,flet hyrje 31 dt 3.12.24,kontr 3134/6 dt 18.3.24,urdh 123 dt 7.3.24,ftes ofert 3134/4 dt 7.3.24,njoft fit 11.3.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Operatori i Blerjeve të Përqëndruara |
Tirane |
6,000,000 |
2025-01-22 |
2025-01-27 |
123810120012024 |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A |
1012001 MEKI,tarife per veprimtarin ndaj OBP sipas aktit normativ nr.3,Rikonstruksion Ndertim i ri dhe Repartit te Shkolles Pavaresia Vlore,fat 383 dt 10.12.24,urdher prokurimi 2391 dt 10.12.24,shkrese 14748/9 dt 27.12.24,VKM 245 dt 17.4.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Introvus Solutions |
Tirane |
116,160 |
2025-01-20 |
2025-01-27 |
123410120012024 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI , blerje materiale elektrike ,fat nr 1352/2024 dt 07.10.2024,fh nr 24 dt 07.10.2024,pv dt 07.10.2024,urdh nr 718 dt 19.09.2024 memo nr 10771/1 dt 19.09.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
G I Z |
Tirane |
1,087,878 |
2025-01-19 |
2025-01-27 |
122610120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI,rimbursim TVSH proje Mbeshtetje per Negociata per antaresim te Shqip ne BE,urdh1176 dt 31.12.2024,memo9229/1 dt 31.12.2024,kerk per rimb 9229 dt17.07.2024,permb faturash shkurt-nentor 2023,ligji65/2019,vend364 dt16.06.2023 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Gerhard Veizi |
Tirane |
540,000 |
2025-01-22 |
2025-01-27 |
133310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Shqip Hop Fest 3,fat 2/2024 dt 7.10.24,kontr 5163 dt 22.4.24,amend kontr 9262/2 dt 1.8.24,rap pershkr 5163/1 dt 20.11.24,rap narrativ,rap financ,praktika plote te ush 166 dt 7.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AULEDA . |
Tirane |
145,000 |
2025-01-23 |
2025-01-27 |
132210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Festivali Bashtoves,fat 5/2024 dt23.9.24,kontr 7051 dt29.5.24,amend kontr 7051/2 dt16.9.24,memo 7051/1 dt12.9.24,shkres 7050/2 dt18.11.24,rap pershkr 7050/1 dt18.11.24,praktika plote gjendet te ush 359 dt18.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SERVIS- AUTO 2000 |
Tirane |
65,088 |
2025-01-21 |
2025-01-27 |
129810120012024 |
Pjese kembimi, goma dhe bateri |
1012001 MEKI Rip.e miremb.automjet.MEKI,Fat.nr.534/2024, dt 27.11.24,autoriz dt 20.11.24, p.verb marr dorez dt 20.11.24,akt verifikimi dt. 20.11.24,cerifik garanc dt. 27.11.24, kontr nr 4368/6 dt 03.05.24, ft. ofert nr. 4268/4 dt17.04.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EXPRESS PRINT |
Tirane |
105,732 |
2025-01-24 |
2025-01-27 |
137910120012024 |
Kancelari |
1012001 MEKI,blerje kartevizita per stafin e MEKI,fature 470/2024 dt 28.10.2024,urdh prokurimi 521 dt 17.7.2024,memo 7823/1 dt 26.6.2024,memo 7803/2 dt 17.7.24,pv dt28.10.24,pv pjesemarrje dt28.10.24,FH 28 dt 28.10.24,shkres 7803/4 dt1.8.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Introvus Solutions |
Tirane |
156,000 |
2025-01-21 |
2025-01-27 |
130410120012024 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1012001 MEKI,blerje kamera,web,kufje per kompjutera,fat1512/2024 dt7.11.24,FH 15 dt7.11.24,PV marrj dorz dt7.11.24,kontr 10468/4 dt14.10.24,marreveshje 1471 dt17.3.23,form njoft fit 4247 dt6.9.24,urdh prok 4048/1 dt4.9.24,shkres 12711/1 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
" RESONANCE " - AKADEMIA ART FORTE FEST |
Tirane |
440,000 |
2025-01-24 |
2025-01-27 |
138310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj LET it be music,fat 2/2024 dt30.9.24,kontr 8447 dt 27.6.24,shkres 12911/2 dt 27.11.24,rap pershkr 12911/1 dt 27.11.24,rap pershkr 12911 dt 21.10.254,rap financ, praktika e plote gjendet te ush 636 dt 19.8.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EUROCAR Rentals |
Tirane |
2,904,000 |
2025-01-20 |
2025-01-27 |
126910120012024 |
Shpenz. per rritjen e AQT - makina |
1012001 MEKI,Blerje Automjetesh per nevojat e MEKI ,fature nr 2664/2024 dt 26.12.2024,fh nr 33 dt 26.12.2024,pv dt 26.12.2024,kontr nr 15809/3 dt 24.12.2024,njfitues nr 2114/4 dt 13.12.202,urdh prok 2114 dt 08.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Endri Dulellari |
Tirane |
200,000 |
2025-01-24 |
2025-01-27 |
133910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Fest Folk sezoni 5,fat 16/2024 dt 10.10.2024,kontr 8444 dt 27.6.24,shkres 8444/2 dt 12.11.24,rap pershkr 8444/1 dt 12.11.24,rap narrativ,rap financiar,praktika e plote gjendet te ush 483 dt 18.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA " DRAGOI BLU " |
Tirane |
874,000 |
2025-01-23 |
2025-01-27 |
128010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN,proj Jehone Shqiptare,memo 14433/1 dt14.11.24,urdher 989 dt18.11.24,kontrate 14638/12 dt 19.11.24,fature 8/2024 dt 16.12.24,raport pershkr 527/1 dt 17.1.25,dok justif,dok tjera 1116 dt 8.01.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SERVIS- AUTO 2000 |
Tirane |
82,800 |
2025-01-21 |
2025-01-27 |
129910120012024 |
Pjese kembimi, goma dhe bateri |
1012001 MEKI Rip. e miremb.automjet.MEKI,Fat.nr.533/2024 dt 27.11.24,autoriz dt.07.11.2024,p.verb marr dorez dt 08.11.24,akt verifikimi dt 07.11.24,cerifik garanc dt. 27.11.24,kontr nr 4368/6 dt 03.05.24, ft. ofert nr 4268/4 dt 17.04.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA"HARABEL" |
Tirane |
800,000 |
2025-01-22 |
2025-01-27 |
132110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Ekspozita Komedia Hyjnore 101 vepra nga Salvador Dali,fat 10/2024 dt5.12.24,kontr9615 dt25.7.24,amend kontr 14282/2 dt 25.11.24,rap pershkr 9615/1 dt 31.12.24,rap narrativ,rap financ,praktika plote te ush638dt 19.8.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
137,500 |
2025-01-24 |
2025-01-27 |
132610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,prokekti Enciklopedia e filmit shqiptar,listepagese dt 31.12.2024,kontrate 8446 dt 27.06.2024,shkrese 8446/2 dt 31.12.2024,rap pershkr 8446/1 dt 31.12.2024,rap narrativ,rap financ,praktika e plote gjendet te ush 497 dt 19.07.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
170,000 |
2025-01-22 |
2025-01-27 |
131510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,pag e kordinatoreve jkn,kontr 5502/4 dt 29.4.24,listpag 31.12.2024,raport realiz 16500/1 dt 31.12.2024,raport zbat e kontr 16500/2 dt 31.12.2024,dok e tjera tek ush 733 dt 16.9.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"FLOEMI" |
Tirane |
240,000 |
2025-01-22 |
2025-01-27 |
132010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projTe rinjte njohin trashegimine kulturore te permetit,fat 8/2024 dt29.10.24,kontr5158 dt22.4.24,shkres5158/2 dt18.11.24,raport pershkr 5158/1 dt 18.11.24,rap narrativ,rap financ,praktika plote gjendet te ush239 dt 20.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA MASTER THINKER INSTITUTE |
Tirane |
600,000 |
2025-01-23 |
2025-01-27 |
132310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj festivali kulturor shqiptar i femijeve,dedektivet kult,fat 3/2024 dt31.10.24,kontr 5484 dt29.4.24,shkres 5484/2 dt27.11.24,rap pershkr 5484/1 dt 27.11.24,rap narrativ,rap financ,praktika plote gjendet te ush 208 dt 16.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ.FIRST STEP ASSOCIATION |
Tirane |
100,000 |
2025-01-22 |
2025-01-27 |
133410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Shkolla e Filmit Dokumentar Future is here Albania,fat 2/2024 dt 24.10.24,kontr 4595 dt 9.4.24,rap pershkr 494/1 dt 15.11.24,rap narrativ dt24.10.24,rap financ,praktika plote te ush 136 dt 24.4.24,listepag dt 31.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CLASS ASHENSOR |
Tirane |
210,360 |
2025-01-23 |
2025-01-27 |
135010120012024 |
Sherbime te tjera |
1012001 MEKI,sherbim mirembajtje te ashensoreve Nentor Dhjetor 2024,fature 305/2024 dt 18.12.2024,pv dt 18.12.2024,kontrate 10204/6 dt 12.09.2024,situacion nr.3 nentor dhjetor 2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Valbona Lluka |
Tirane |
80,000 |
2025-01-23 |
2025-01-27 |
132710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti riperteritja e trashegimise kulturore dhe artizanale,fat 2/2024 dt 28.6.24,kontr 4880 dt 16.4.24,shkrese 4880/2 dt20.12.24,rap pershkr 4880/1 dt 20.12.24,rap narrativ,rap financ,praktika plote te ush 254 dt 20.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
145,000 |
2025-01-24 |
2025-01-27 |
133110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Street Theater,listepagese dt 31.12.2024,kontr 12108 dt 2.10.24,shkres 12108/3 dt 18.11.2024,rap pershkr 12108/2 dt 18.11.2024,rap narrativ,rap financ,praktika e plote gjendet te ush 828 dt 16.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
COLOMBO |
Tirane |
299,880 |
2025-01-24 |
2025-01-27 |
137310120012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1012001 MEKI,blerje tonera per MEKI,fatura 118/2024 dt 30.12.2024,kontrate 15230/6 dt 26.12.2024,urdh prokur 1117 dt 18.12.2024,pv dt 31.12.2024,FH 37 dt 31.12.2024,njoft fitues dt 19.12.2024,ftes oferte 15230/2 dt 18.12.2024,shkres 15230/8 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EUROCAR Rentals |
Tirane |
2,904,000 |
2025-01-21 |
2025-01-27 |
126810120012024 |
Shpenz. per rritjen e AQT - makina |
1012001 MEKI , Blerje automjetesh ,Fat nr 2665/2024 dt 26.12.2024,fh nr34 dt 26.12.2024,pv dt 26.12.2024,Kontnr 15809/3 dt 24.12.2024,njof fitues nr 2114/4 dt 13.12.2024,urdh prok nr 2114 dt 08.11.2024,urdh nr 1155 dt 26.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EUROCAR Rentals |
Tirane |
3,386,000 |
2025-01-20 |
2025-01-27 |
127310120012024 |
Shpenz. per rritjen e AQT - makina |
1012001 MEKI, Blerje automjetesh per nevojat e MEKI Fature nr 2662/2024 dt 26.12.2024,fh nr32dt 26.12.2024,pv dt 26.12.2024,Kontrata nr15809/3 dt24.12.2024,njoffitues nr 2114/4 dt 13.12.2024,urdhpronr 2114dt 08.11.2024,urdh1155 dt26.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Introvus Solutions |
Tirane |
3,156,000 |
2025-01-21 |
2025-01-27 |
130210120012024 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1012001 MEKI,Blerje kompjutera per MEKI,Fat 1414/2024 dt21.10.2024,FH 12 dt 21.10.24,PV dt 21.10.24,kont 10468/13 dt 14.10.24,m.kuader 2772 dt05.06.23,autorz4452 dt19.09.24,formul.njof.fit.4243 dt06.09.24,memo16202 dt 26.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ.NJEREZ DHE IDE |
Tirane |
2,800,000 |
2025-01-24 |
2025-01-27 |
137010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN kombet,fat 20/2024 dt30.12.2024,kontr 14638/31 dt20.11.24,raport pershkr 840/1 dt 23.1.25,raport narrativ,raport financ,dok tjera tek ush1209 dt 16.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBAN KARDASHI |
Tirane |
330,000 |
2025-01-20 |
2025-01-27 |
123310120012024 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI,printim te materialeve promovuese,fat nr 33/2024 dt 12.12.2024,kontr nr 12325/9 dt 28.10.2024,fh 32 dt 12.12.2024,urdh prok 862 dt 22.10.2024,njfit dt 23.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GECI |
Tirane |
985,200 |
2025-01-24 |
2025-01-27 |
134110120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,pritje percjell deleg,fat5040/2024 dt 18.12.2024,pv24.11.24, 3 oferta 21.11.2024,urdh 983 dt15.11.24,memo 14266/1 dt12.11.24,memo 14266 dt11.11.24,lista e pjesemarresve |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"CONSULTING AND DEVELOPMENT PARTNERS" |
Tirane |
398,000 |
2025-01-22 |
2025-01-27 |
131610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN Gjermane,kontr 11228/24 dt 26.9.24,fat 103/2024 dt 16.12.24,raport fin 16.12.24,raport narrativ 7.1.25,raport pershkr ,shkr 391/2 dt 17.1.25,dok e tjera ush 1032 dt 16.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
InfoSoft Office |
Tirane |
243,290 |
2025-01-23 |
2025-01-27 |
127710120012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1012001 MEKI,blerje leter A4,A3,urdh prok 119 dt 7.3.24,ftes of 1176.5 dt 7.3.24,njoft fit 8.3.24,kontr 1176.7 dt 18.3.24, fat 19268/2024 dt 12.12.24,pvmd dt 12.12.24,flet hyrje 33 dt 12.12.24, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
HE&SK 11 |
Tirane |
1,200,000 |
2025-01-21 |
2025-01-27 |
128610120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI,Mbykeqyrje punimesh per QKKF,fat 52/2023 dt19.12.24,relacion punimesh nr 1,shkres 6526/18 dt14.2.23,urdh prok 854 dt2.12.24,kontr 6526/18 dt 08.02.23,situacion nr 2 periudha 21.02.2023 deri ne 12.09.23,Njoftim fitues dt06.02.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "DoART" |
Tirane |
160,000 |
2025-01-23 |
2025-01-27 |
132410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Festivali i artisteve te rruges 6,fat 10/2024 dt 28.10.24,kontr 11835 dt 26.9.24,shkres 14640/1 dt 18.11.24,rap pershkr 14640 dt 18.11.24,rap narrativ,rap financiar,praktika e plote gjendet te ush 798 dt 8.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CLASS ASHENSOR |
Tirane |
116,520 |
2025-01-23 |
2025-01-27 |
134910120012024 |
Sherbime te tjera |
1012001 MEKI,sherbim mirembajtje te ashensoreve Tetor 2024,fature 268/2024 dt 25.11.2024,kontrata 10204/6 dt 12.09.2024,pv dt25.11.2024,situacion nr 2 muaji Shtator 2024 |