| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
O.B.KONSTRUKSION |
Tirane |
3,729,240 |
2025-01-20 |
2025-01-24 |
126510120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI, rikonstruksion i tarraces se shkolles se mesme profesionale kamez,fat nr 30/2024 dt 19.12.2024,situacion nr 1dt 19.12.2024,kontr nr 13026/3 dt 31.10.2024,urdh prok nr 1245 dt 30.08.2024,njoft fitues dt 17.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LIGUS |
Tirane |
8,467,260 |
2025-01-20 |
2025-01-24 |
125810120012024 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI, blerje laborator te lendeve te pergjithshme blerje makineri dhe paisje per repartet e shkollave bujqesore ,fat7/2024 dt 27.12.2024,pv dt 27.12.2024,fh nr 37 dt 27.12.2024 kontr nr 14395/2 dt 21.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AZ Trading |
Tirane |
10,031,520 |
2025-01-21 |
2025-01-24 |
127510120012024 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI,blerje paisje per kabinet bujqesore,loti IV,kontr 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) |
A.C.S. & M.I. |
Tirane |
240,000 |
2025-01-21 |
2025-01-24 |
130610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti festiv flaut magjik,fat9/2024 dt 31.10.24,kontr 7598 dt 10.6.24,shkr 7598/2 dt 15.11.24,raport pershkr 7598/1 dt 15.11.24,raport narrativ,raport financiar,dok e tjtr tek ush 403 dt 26.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Idealdevs Corporation |
Tirane |
264,000 |
2025-01-20 |
2025-01-24 |
125510120012024 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI, sherbim ofrim suport financ,fat 37/2024 dt 19.12.2024 ,kontr 7806/4 dt 21.06.2024,pv dt 19.12.2024,njfit dt 13.06.2024,urdhprok nr 406 dt 12.06.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AZ Trading |
Tirane |
21,153,996 |
2025-01-22 |
2025-01-24 |
133210120012024 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI ,Blerje paisje per Kabinete,fature nr 96/2024 dt27.12.2024,pv dt 27.12.2024fh nr35 dt 27.12.2024,njfitues nr 1447/24 dt 11.12.2024urdhprok 1447 dt 18.09.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LIGUS |
Tirane |
5,708,640 |
2025-01-20 |
2025-01-24 |
125910120012024 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI, Bleje laboratoreve te lendeve teper gjithshme ,kontr nr 14395/2 dt 21.11.2024,fature nr 5/2024 dt 26.12.2024,pv dt 26.12.2024,fh nr 27 dt 26.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA " B I N D '' |
Tirane |
400,000 |
2025-01-21 |
2025-01-24 |
130810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekt TIVA tiran intern,fat 6/2024 dt 5.12.24,kontr 7031 dt 29.5.24,shkr 7031/2 dt 31.12.24,raport pershkr 7031/1 dt 31.12.24,raport narrativ 27.12.2024,raport financiar 27.12.24,dok e tjera ush 422 dt 2.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
S&L STUDIO |
Tirane |
587,380 |
2025-01-17 |
2025-01-24 |
122210120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI,Mbykeqyrje punimesh rikonstruksion shkolles prof Herman Gmeiner,fat 29/2023 dt11.12.2023,urdh prok18285 dt 5.10.2022,shkres 12 dt31.03.2023,relacion teknik,pv dt07.12.2023,kontr18285/5 dt4.11.2022,Nj fitues18285/3 dt27.10.2022 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BT SOLUTIONS |
Tirane |
3,000,000 |
2025-01-20 |
2025-01-24 |
126410120012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1012001 MEKI,blerje paisje tik loti 4 blerje fotokopje fature nr 523/2024 dt 26.12.2024,fh nr 24 dt 26.12.2024 pv dt 26.12.2024,konrt nr 15221/8 ddt 26.12.2024 Njoft fitues dt 13.11.2024,marrveshje kuader dt 2599 dt 29.05.2023,autoriz nr 1 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LIGUS |
Tirane |
8,580,000 |
2025-01-21 |
2025-01-24 |
127610120012024 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI,bl paisje kabinet mekanike,loti3,urdh prok 1447 dt 18.9.24,njoft fit 1447/12 dt 11.11.24,kontr 14479/1 dt 27.11.24,fat 8/2024 dt 27.12.24,pv 27.12.24,flet hyrje 36 dt 27.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
1,006,400 |
2025-01-21 |
2025-01-24 |
130710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti ceremoni e mbylljes JKN,urdh 204 dt 15.4.24,kontr 4353/10 dt 17.4.24,listpag 31.12.2024,raport narrativ 14638/48 dt 27.12.2024,raport monitorimi 14638/49 dt 30.12.2024,dok e tj tek ush 472 dt 18.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,001 |
2025-01-21 |
2025-01-24 |
128110120012024 |
Shpenzimet e siguracionit te mjeteve te transportit |
1012001 MEKI,rimbursim pagese takse vjetore,urdh 14078/4 dt 18.12.24,fat 63828 dt 13.12.24,fat 01898087 dt 19.11.24,fat 47644/2024 dt 13.12.2024,fat 23771/2024 dt 17.12.2024,listpag 31.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Eri Kokalari |
Tirane |
1,920,000 |
2025-01-22 |
2025-01-24 |
131710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj une jam Shqiptar dhe video e animuar per femijet per LANC,fat 46/2024 dt2.12.24,kontr 11712/15 dt16.10.24,urdh 822 dt14.10.24,PV 11712/12 dt11.10.24,VK 11712/13 dt11.10.24,kerkes oferta,oferta,rap monit 14349/4 dt 24.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
180,000 |
2025-01-20 |
2025-01-24 |
126010120012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1012001 MEKI, Plerje paisje tik loti 7 blerje swich,fat nr 4967/2024 dt 30.12.2024,fh nr 38 dt 31.12.2024,pv dt 30.12.2024,kontr nr 15221/15 dt 30.12.2024,njfit dt 13.11.2024,marrveshje kuader nr 2599 dt 29.05.2023 autoriz1522 dt 03.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BNT ELECTRONIC`S |
Tirane |
260,520 |
2025-01-20 |
2025-01-24 |
126210120012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1012001 MEKI, blerje paisje tik loti 2 blerje skanera ,Fat nr 1728/2024 dt 24.12.2024,fh nr 22 dt 24.12.2024,pv dt 24.12.2024,kontr nr 15221/2 dt 23.12.2024,njfit nr 5766 dt 13.11.2024,marrv kuadernr 2599dt29.05.2023,aut nr 15221dt03122024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Ols Abazi |
Tirane |
360,000 |
2025-01-21 |
2025-01-24 |
131010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti 59 sekonda,fat 17.12.24,kontr 7034 dt 29.5.24,shkr 7034/2 dt 30.12.24,raport pershkr 7034/1 dt 30.12.24,raport 27.12.24,raport financiar 27.12.24,praktika e plote ush 448 dt 18.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EFEKT |
Tirane |
3,200,000 |
2025-01-21 |
2025-01-24 |
129310120012024 |
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 14638/36 dt 21.11.2024,fat 21/2024 dt 20.12.2024,situac 14638/47 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) |
AMADEUS TRAWELL AND TOURS |
Tirane |
32,025 |
2025-01-21 |
2025-01-24 |
128410120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni paris,urdh 191 dt 9.4.24,ftes of 4579/4 dt 9.4.24,njoft fit 9.4.24,fat 271/2024 dt 11.4.24,bileta avioni,autoriz 4579/1 dt 9.4.24,shkr 4519/5 dt 12.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shoqata Eight Plus/8+ |
Tirane |
200,000 |
2025-01-17 |
2025-01-23 |
115210120012024. |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Realizimi socialist,eksperienca imersive,fat 10/2024 dt17.12.24,kontrate 9168 dt15.7.24,shkrese 9168/2 dt27.12.24,raport pershkr 9168/1 dt27.12.24,raport narrativ,raport financiar,praktika plote gjendet te ush 569 dt2.8.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
" TIRANA TALENT" |
Tirane |
240,000 |
2025-01-21 |
2025-01-23 |
123110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Folk Talent Tirana 2024,fat 5/2024 dt 21.11.24,kontr 5154 dt 22.4.24,shkrese 5154/2 dt 15.11.24,raport pershkr 5154/1 dt 15.11.24,rap narrativ,rap financiar dt 1.10.24,praktika plote gjendet te ush 260 dt 21.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
357,000 |
2025-01-18 |
2025-01-23 |
111710120012024 |
Shpenzime per honorare |
1012001 MEKI,pag anetar jurise pjesemarrje Bienale Venecias,urdh546 dt23.7.24,urdh715 dt19.9.24,kontr11449/5 dt11.10.24,kontr11449/8 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) |
SPIRIT TRAVEL & TOURS |
Tirane |
41,282 |
2025-01-17 |
2025-01-23 |
117910120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni budapest,urdh 297 dt 16.5.24,ft ofert 6290/4 dt 16.5.2024,njoft fit 16.5.2024,fat 1297/2024 dt 14.8.24,bileta,autoriz 6290 dt 15.5.2024,,shkr 16048 dt 20.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ZETA |
Tirane |
160,000 |
2025-01-21 |
2025-01-23 |
124010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Cmimi ARDHJE 2024,fat 13/2024 dt 24.10.24,kontr 4790 dt 12.4.24,shkrese 4790/2 dt 12.11.24,raport pershkr 4790/1 dt12.11.24,rap narrativ dt23.10.24,rap financiar dt23.10.24,praktika plote gjendet te ush 203 dt16.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CONTINENTAL GROUP SH.A |
Tirane |
9,312 |
2025-01-18 |
2025-01-23 |
121110120012024 |
Sherbime te tjera |
1012001 MEKI,pages sherbim magazinim malli per disqet e vinilit,fature 347/2024 dt 11.12.2024,kontrate 824 dt 10.09.2024,memo 16196 dt 24.12.2024,shkrese 16196/2 dt 31.12.2024,urdher 1146 dt 26.12.2024 |
| 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 |