| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
233,750 |
2025-01-22 |
2025-01-27 |
131210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,pag e kordinatoreve jkn,kontr 8785/5 dt 15.7.24,listpag 31.12.2024,raport realiz 16303 dt 27.12.24,raport mbi zbat e kontr 16500/2 dt 31.12.2024,dok e tjera tek ush 735 dt 16.9.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SERVIS- AUTO 2000 |
Tirane |
23,328 |
2025-01-21 |
2025-01-27 |
130010120012024 |
Pjese kembimi, goma dhe bateri |
1012001 MEKI Rip. e miremb.automjet.MEKI,Fat.nr.535/2024 dt 27.11.24,autoriz dt.25.11.24, p.verb marr dorez dt 25.11.24,akt verifikimi dt.25.11.24,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) |
DHIAMANDI STUDIO |
Tirane |
1,952,657 |
2025-01-23 |
2025-01-27 |
135310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekt AHP foleza,fat 5/2024 dt 5.6.24per diferenc,kontr6160 dt 4.12.23,shkr12886/3 dt 17.1.25,shkr 9556 dt 24.7.24,rap fin7820 10.6.24,rap narrativ 11.4.23-31.5.24,akt kolaud 8.10.24,rap monit 12886/1 30.10.24,certif marr dor |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
2,140 |
2025-01-24 |
2025-01-27 |
139410120012024 |
Sherbime telefonike |
1012001 MEKI,pagese per paisje me dy numra fiks,fat 1257835/2024 dt 5.12.2024,urdh 1113 dt 16.12.2024,formular rregjistrimi,kerkese per paijsje me numra 14858 dt 21.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GUSTOSO |
Tirane |
34,800 |
2025-01-23 |
2025-01-27 |
135410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,katering per proj europa krij,fat122/2023 dt22.12.23,urdh35 dt13.1.25,shkr15533 dt10.12.244,pv15.11.23,kontr 5711/5 dt 15.11.23,listprez,urdh 704 dt 7.11.23,ligj22/2022,marrev grant2023-2024,memo477/2 15.5.23,kerk477/6 19.6.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2 T |
Tirane |
47,505,351 |
2025-01-23 |
2025-01-27 |
135910120012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1012001 MEKI ,Ndert nje objekti qendmultifunk ne funktese ardh praneQKF,fature nr 273 dt 30.12.2024,memo nr16377/2dt 31.12.2024,Situac punim nr 8 periudh 21.02.2023-2712.2024,sit progr dt 21.02.23-27.12.2024kont nr3252/25 dt10.11.22 ne vazh |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DESTIL CREATIVE HUB |
Tirane |
1,600,000 |
2025-01-24 |
2025-01-27 |
132510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti S.E.A.M,fature 26/2024 dt 24.12.2024,kontrate 9040/5 dt 22.07.2024,shkrese 9040/8 dt 20.12.2024,rap pershkr 9040/7 dt 20.12.2024,rap narrativ,rap financ,praktika e plote gjendet te ush 697 dt 06.09.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EXPRESS PRINT |
Tirane |
119,775 |
2025-01-21 |
2025-01-27 |
131110120012024 |
Sherbime te tjera |
1012001 MEKI ,blerje sinjalistika per zyrat e Mekit,fature nr 469/2024 dt 28.10.2024,fh nr 29 dt 28.10.2024,pv dt 28.10.2024,urdh prok nr 520 dt 17.07.2024,memo nr6408/1 dt 17.07.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GJENERATA E RE |
Tirane |
1,599,168 |
2025-01-24 |
2025-01-27 |
137110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN kombet,fat 32/2024 dt 30.12.24,kontr 14638/32 dt 21.11.24,raport pershkr 682/1 dt 21.1.25,rap narraativ,rp inanc,dok e tjera tek ush 1210 dt 16.01.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LAJTHIZA INVEST |
Tirane |
117,600 |
2025-01-23 |
2025-01-27 |
127910120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,blerje uji,fat 2281/2024 dt 31.12.24,pvmd 31.12.24,flet hyrje 36 dt 31.12.24,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) |
BANKA CREDINS |
Tirane |
1,846,994 |
2025-01-23 |
2025-01-27 |
135110120012024 |
Sherbimet bankare |
1012001 MEKI,projekti ed 60 bienales se artit,iva lulashi,invice 122024 dt 27.12.24,raport pershkr 16494/1 dt 31.12.24,kontr 243/3 dt 15.2.24,transf 18.500 euro,kurs 99.5,komision 62.75,dok e tjera ush 75 dt 19.3.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
1,200,000 |
2025-01-24 |
2025-01-27 |
134510120012024 |
Te tjera transferta tek individet |
1012001 MEKI,bonus rijetez,flagron dedja,listpag,shkr 16468 dt31.12.24,kontr 4199 dt10.8.23,situac 18.5.234,vendim 291 dt26.5.23,urdh478 dt31.7.23,urdh193 dt23.3.23,urdh339 dt2.6.23,urdh506 dt22.8.23,raport zbat,certif marr dorez 26.12.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Operatori i Blerjeve të Përqëndruara |
Tirane |
2,297,931 |
2025-01-22 |
2025-01-27 |
133810120012024 |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A |
1012001 MEKI,tarife per veprimtarin ndaj OBP,sipas aktit normativ nr 3,Ndertim shteses se godines ne objk shkolla mesme profes Hamdi Bushati Shkoder,fat387/2024 dt12.12.24,urdh prok2454 dt12.12.24,shkres15865 dt17.12.24,VKM245 dt17.4.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA M I R A |
Tirane |
163,500 |
2025-01-24 |
2025-01-27 |
132810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj te celen arkapijat,fat 2/2024 dt 17.07.2024,kontr 5495 dt 29.04.2024,shkrese 5495/4 dt 15.01.2024,rap pershkr 5495/3 dt 15.01.2024,rap narrativ,rap financ,praktika e plote gjendet te ush 370 dt 20.06.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
561,000 |
2025-01-22 |
2025-01-27 |
131410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,pag e kordinatoreve jkn,kontr 5502 5502/1 dt 29.4.2024,listpag 31.12.2024,raport realiz 16499 16500 dt 31.12.2024,raport zbat kontr 16500/2 dt 31.12.2024,dok e tjr 799 dt 10.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ SDOA (Sustainable Devel Organi Albania) |
Tirane |
290,000 |
2025-01-18 |
2025-01-27 |
117410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj University Youth Fest 2,listepag dt 31.12.24,fat 11/2024 dt 15.12.24,kontr 5491 dt 29.4.24,shkres 5491/2 dt 20.12.24,raport pershkr5491/1 dt 20.12.24,rap narrativ,rap financiar,praktika plote gjendet te ush 363 dt 18.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Jusiald Xhani (M42111022Q) |
Tirane |
496,000 |
2025-01-24 |
2025-01-27 |
137210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN UN,fat 9/2024 dt19.12.2024,,kontr 12839/2 dt21.10.24,rap pershkr 682/1 dt21.1.25,raport narrat,rap financ,dok e tjera ush 1051 dt20.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AZ Trading |
Tirane |
26,912,280 |
2025-01-21 |
2025-01-27 |
127410120012024 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI,blerje paisje per kabinet bujqesore,loti IV,urdh 1447 dt 18.9.23024,njoft fit 1447/6 dt 29.10.2024kontr 13895/3 dt 18.11.2024,fat 88/2024 dt 19.12.2024,prroc verb 19.12.2024,flet hyrje 20 dt 19.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Tirane |
9,500 |
2025-01-23 |
2025-01-27 |
2410120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,aplikim regj kalim pron,urdh 843 t 22.1.25,faat4623 dt 22.1.25,kod fat 346857874626,nr kerkes 2426 dt 22.1.25,shkr 22.1.25,urdh7437/3 dt 29.3.16,shkr7/1 dt 25.1.16,raport zvog kapit 25.1.16,urdh 7437/1 dt 21.12.15,vendim 722 dt |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SERVIS- AUTO 2000 |
Tirane |
124,656 |
2025-01-21 |
2025-01-27 |
129710120012024 |
Pjese kembimi, goma dhe bateri |
1012001 MEKI Riparim e miremb.automjet.MEKI,Fat.nr.532/2024 dt 27.11.24,autoriz dt 21.11.24,p.verb marr dorez dt 22.11.24,akt verifikimi dt. 21.11.24,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) |
G I Z |
Tirane |
5,468,351 |
2025-01-19 |
2025-01-27 |
122710120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI, rimburesim Tvsh projekt zhvillim i qendrueshem ekonomik dhe rajonal Proosed ,urdh nr1136dt 23.12.2024,memo 516/1dt 23.12.2024,detyrim i prapamb,kerk rimb dt 26.09.2023,permb fat qersh-nent 2022,ligj11/2018,vkm 262dt29.04.2022 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
442,000 |
2025-01-22 |
2025-01-27 |
131310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,pag e kordinaoreve jkn,kontr 5502/5 5502/2 5502/6 dt 29.4.2024,listpag 31.12.2024,raport realiz 16401/1 16499/1 dt 31.12.2024, kontr16401 dt 30.12.24,raport mbi zbat e kontr 16500/2 dt 31.12.2024,dok e tjer 800 dt 10.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA RUR.AL |
Tirane |
280,000 |
2025-01-20 |
2025-01-24 |
124510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, projekti Open Day 40% fat nr 3/2023 dt 29.12.2023 kontr nr 3687 dt 12.07.2023 rap final dt 29.12.2023,rap financiar,dokumete justifikkuese dok e tjera te urshp nr 738 dt 10.08.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2025-01-20 |
2025-01-24 |
122010120012024 |
Elektricitet |
1012001 MEKI energji elektrike Dhjetor 2024,nr kontrate P638604, nr fat 250106004040 dt 31.12.2024,kod klienti TR2P020059638604,Nr matesit 67270879 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AUDIO VISUAL STORE |
Tirane |
4,798,800 |
2025-01-21 |
2025-01-24 |
129010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekti JKN kombet 2024,pv1 vk1 dt 18.11.24,urdh989 dt 18.11.24,pv2 vk2 dt 19.11.24,urdh 995 dt 19.11.2024,kontr 14638/37 dt 21.11.2024,fat 25/2024 dt 20.12.2024,situac 14638/46 dt 24.12.24,raport pershkr 14638/49 dt 30.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
351,000 |
2025-01-21 |
2025-01-24 |
128910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekti JKN kombet 2024,pv1 vk1 dt 18.11.24,urdh989 dt 18.11.24,pv2 vk2 dt 19.11.24,urdh 995 dt 19.11.2024,kontr 14638/35 dt 21.11.2024,fat 152/2024 dt 03.12.2024,raport pershkr 14638/49 dt 30.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,730 |
2025-01-18 |
2025-01-24 |
113410120012024 |
Kompensime speciale te tjera |
1012001MEKI,rimbursim telefoni A.Veterniku,B.Rama,listepagese dt 31.12.2024,shkrese nr.40488 dt 22.08.2024,detajim pagesash telefonie,vkm nr.855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SCREEN AD |
Tirane |
280,800 |
2025-01-21 |
2025-01-24 |
129110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekti JKN kombet 2024,pv1 vk1 dt 18.11.24,urdh989 dt 18.11.24,pv2 vk2 dt 19.11.24,urdh 995 dt 19.11.2024,kontr 14638/33 dt 21.11.2024,fat 165/2024 dt 11.12.2024,situac 14638/45 dt 13.12.24,raport pershkr 14638/49 dt 30.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
135,000 |
2025-01-21 |
2025-01-24 |
129410120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI, bileta avioni bruksel,urdh 860 dt 21.10.24,ftes of 12727/4 dt 21.10.24,njoft fit 21.10.24,fat 2889/2024 dt 21.10.24,bileta,autoriz 12727/1 dt 18.10.24,shkr 14628 dt 18.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AZ Trading |
Tirane |
20,189,820 |
2025-01-22 |
2025-01-24 |
126710120012024 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI,blerje paisje kabinet hoteleri turizem,loti 1,kontr 15638/2 dt 20.12.24,fature 92/2024 dt 26.12.2024,prosec verbal dt 26.12.24,flet hyrje 28 dt 26.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SINTEZA CO |
Tirane |
402,720 |
2025-01-20 |
2025-01-24 |
124810120012024 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1012001 MEKI,blerje paisje tik,loti 3, bl projektor,kontr 10468/3 dt 14.10.24,marreveshje kuader 2772 dt 5.6.24,autoriz 10468/1 dt 25.9.24,njoft fit4243 dt 6.9.24,fat 3019/2024 dt 6.11.24,pv marr dorez 6.11.24,flet hyrje 14 dt 6.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHAGA. |
Tirane |
5,487,264 |
2025-01-20 |
2025-01-24 |
126310120012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1012001 MEKI,Blerje paisje zyre per MEKI,fature nr 539/2024 dt 23.12.2024,fh nr 21 dt 23.12.2024,pverbal dt 23.12.2024,kontr furnizimi nr 14286/4 dt 02.12.2024, njofti fit nr1672/4 dt 08.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SINTEZA CO |
Tirane |
202,320 |
2025-01-20 |
2025-01-24 |
125010120012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1012001 MEKI,blerje paisje tik,loti 3, bl projektor,kontr 15221/3 dt 23.12.2024,njoft fit 5768 dt 13.11.24,fat 3542/2024 dt 26.12.2024,pv marrje dorezim 26.12.24,flet hyrje 25 dt 26.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AUDIO VISUAL STORE |
Tirane |
1,682,400 |
2025-01-21 |
2025-01-24 |
128210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekti JKN kombet 2024,pv1 vk1 dt 18.11.24,urdh989 dt 18.11.24,pv2 vk2 dt 19.11.24,urdh 995 dt 19.11.2024,kontr 14638/34 dt 21.11.2024,fat 24/2024 dt 04.12.2024,situac 14638/44 dt 13.12.24,raport pershkr 14638/49 dt 30.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Manjola Loka |
Tirane |
115,800 |
2025-01-20 |
2025-01-24 |
123610120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,blerje materiale per zhvillim takim keshilli kombetar punes,fat nr 137/2024 dt 19.09.2024,fh nr 23 dt 19.09.2024,pv dt 19.09.2024,urdh nr 722 dt 19.09.2024,Memo 10730/2 dt 02.09.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SINTEZA CO |
Tirane |
556,200 |
2025-01-20 |
2025-01-24 |
125110120012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1012001 MEKI,blerje paisje tik loti 5 blerje printeri ,fature nr 3536/2024 dt 26.12.2024,kontr 15221/4 dt 23.12.2024,pv dt 26.12.2024,fh 23 dt 26.12.2024,njfit 5772 dt 13.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KRISTALINA.KH |
Tirane |
119,405 |
2025-01-20 |
2025-01-24 |
123710120012024 |
Shpenzime per prodhim dokumentacioni specifik |
1012001 MEKI,Deftese per Arsimin e mesem Profesional,urdher prokurimi 1083 dt 11.12.2024,memo 15578 dt 11.12.2024,pv dt 30.12.2024,FH nr.35 dt 30.12.2024,kontrate 15578/2 dt19.12.2024,fatura 256/2024 dt 30.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
M.A.K Studio |
Tirane |
250,577 |
2025-01-17 |
2025-01-24 |
122510120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI ,Mbykeqyrje punimesh baze prodh shkolle prof Beqir Cela,fat 1/2024 dt 4.1.24,urdh prok 18283 dt 5.10.2022,shkres 116/3 dt 8.1.24,kontr 18283/5 dt 9.11.2022,memo116/2 dt8.1.24,certifik marrje dorez dt28.12.23,Situacion dt6.12.22 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ASLV |
Tirane |
2,703,600 |
2025-01-22 |
2025-01-24 |
126610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Evente rinore me kenge patriotike 80 vjetori i clirimit,pv 12216/13 dt16.10.24,vk 12216/14 dt16.10.24,urdh840 dt17.10.24,kontr12216/16 dt18.10.24,fat282 dt30.11.24,situacion dt30.11.24,raport monitorimi 12216/17 dt24.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PIK |
Tirane |
5,200,320 |
2025-01-21 |
2025-01-24 |
130910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekti JKN kombet 2024,urdh 236 dt 26.4.24,kontr 5268/17 dt 29.4.24,urdh 1043 dt 27.11.24,amnedim kontr 14638/38 dt 27.11.24,fat 536/2024 dt 27.12.24,raport mbi zbat kontr16304/1 dt 21.12.2024,raport16304 dt27.12.24 |