Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
66,250 |
2018-12-22 |
2018-12-26 |
098710170012018 |
Udhetim jashte shtetit |
MIN.MBROJ. UDH.JASHTE USHSH,1524,04.12.2018,UP237,04.12.2018,FOFERT,04.12.2018,PVERBAL 1, 10.1004.12.2018, FAT. 489,04.12.2018(69856685) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,757,968 |
2018-12-21 |
2018-12-26 |
095510170012018 |
Paga baze |
MINI.MBROJ.SHKRESA DATE 21.12.2018, PU NAPOLI 30000EURO KURSI 124.6 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORO GROUP |
Tirane |
32,600 |
2018-12-22 |
2018-12-26 |
099410170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PROG.2267/2,26.10.2018,FAT.492,16.11.2018(66870818) |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
35,700 |
2018-12-22 |
2018-12-26 |
097910170012018 |
Udhetim jashte shtetit |
MIN.MBROJ. UDH.JASHTE SHSH,1415,13.11.2018,UP. 230,19.11.2018,FOFERTE 19.11.2018,PVERBAL, 1,19.11.2018, FAT. 7088,19.11.2018(68694288) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2018-12-22 |
2018-12-26 |
100310170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES VKM, 335, 02.09.2018, UMM, 874,14.06.2018, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,253,738 |
2018-12-21 |
2018-12-26 |
096710170012018 |
Sherbimet bankare |
MINI.MBROJ.SHKRESA DATE 21.12.2018, PU FRANCE 10000EURO KURSI 124.6 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,506,099 |
2018-12-21 |
2018-12-26 |
095110170012018 |
Paga baze |
MINI.MBROJ.SHKRESA DATE 21.12.2018, AU KROACI 20000 EURO KURSI 124.6 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,515,130 |
2018-12-21 |
2018-12-26 |
095410170012018 |
Paga baze |
MINI.MBROJ.SHKRESA DATE 21.12.2018, PU MONS 60000EURO KURSI 124.6 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,880,165 |
2018-12-21 |
2018-12-26 |
095910170012018 |
Kontribute per sigurime shoqerore |
MINI.MBROJ.SHKRESA DATE 21.12.2018, PU KOSOVE15000EURO KURSI 124.6 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,880,165 |
2018-12-21 |
2018-12-26 |
096010170012018 |
Paga baze |
MINI.MBROJ.SHKRESA DATE 21.12.2018, PU MONS 15000EURO KURSI 124.6 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,506,099 |
2018-12-21 |
2018-12-26 |
094910170012018 |
Sherbimet bankare |
MIN.MBROJT,SHKRESA 21.12.2018,AU ANGLI 20000EURO KURSI 124.6 |
Aparati i Ministrise se Mbrojtjes (3535) |
JORGJI GJIKA |
Tirane |
23,900 |
2018-12-22 |
2018-12-26 |
099310170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2473/1,26.10.2018,FAT.30,02.11.2018(55032544) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,253,738 |
2018-12-21 |
2018-12-26 |
096610170012018 |
Paga baze |
MINI.MBROJ.SHKRESA DATE 21.12.2018, PU RUMANI 10000EURO KURSI 124.6 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
25,650 |
2018-12-22 |
2018-12-26 |
099510170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJ. PRITPERCJ, 2634/2,15.11.2018, FAT. 9830, 21.11.2018(69659830) |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
24,192 |
2018-12-22 |
2018-12-26 |
097710170012018 |
Udhetim jashte shtetit |
MIN.MBROJ.,UDHJASHTE, USHSH, 1375,21.11.2018, UP. 218,06.11.2018,FOFERT, 06.11.2018,PVERBAL, 1,06.11.2018,FAT.223,19.11.2018(63902287) |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2018-12-22 |
2018-12-26 |
100710170012018 |
Shpenzime te tjera qiraje |
MIN.MBROJTJES SHKRESA 65,13.07.2018, UMM. 2854, DATE 16.04.2018, SHK.8567,06.12.2018,FAT. 122,06.12.2018(59558098) |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
7,900 |
2018-12-22 |
2018-12-26 |
100810170012018 |
Shpenzime per pritje e percjellje |
MINI.MBROJT. PRPERC, PROG, 2384/1, 19.10.2018,FAT. 137,31.10.2018(62290071) |
Aparati i Ministrise se Mbrojtjes (3535) |
DHIMITER VASI (K81310021J) |
Tirane |
649,920 |
2018-12-22 |
2018-12-26 |
098510170012018 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
MIN.MBROJ. BLERJE, UP.238,05.12.2018,SHK. SP, 8694, 04.12.2018,SHK.SHSH, 8898, 04.12.2018, FOFERTE 07.12.2018, PVERBAL, 07.12.2018, FAT. 273, 13.12.2018(69334747) |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
187,125 |
2018-12-22 |
2018-12-26 |
098210170012018 |
Udhetim jashte shtetit |
MIN.MBROJT. SHP UDHEJASHTE,UMM, 1772, 08.11.2018,UP, 227, 15.11.2018,FOFERTE 15.11.2018,PVERBAL,1 ,15.11.2018, FAT. 222,15.11.2018(69845557) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,253,738 |
2018-12-21 |
2018-12-26 |
096210170012018 |
Paga baze |
MINI.MBROJ.SHKRESA DATE 21.12.2018, PU IZMIR 10000EURO KURSI 124.6 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
118,200 |
2018-12-22 |
2018-12-26 |
101310170012018 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES, UZMM, 15434,02.10.2018, SHK.MIN.FINC.EKON. 18758/1, DATE 05.12.2018,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,251,738 |
2018-12-21 |
2018-12-26 |
095610170012018 |
Sherbimet bankare |
MINI.MBROJ.SHKRESA DATE 21.12.2018, PU HOLLANDE 10000EURO KURSI 124.6 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,253,738 |
2018-12-21 |
2018-12-26 |
096110170012018 |
Sherbimet bankare |
MINI.MBROJ.SHKRESA DATE 21.12.2018, PU GJERMANI 10000EURO KURSI 124.6 |
Aparati i Ministrise se Mbrojtjes (3535) |
SARA SHTEPANI |
Tirane |
9,000 |
2018-12-22 |
2018-12-26 |
098310170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. PP UP.223/1, 09.11.2018PROG. 22267/2, 25.10.2018,FHYRJ,09.11.2018,FAT.37, 09.11.2018(1025674610256749,PVERBAL, 09.11.2018) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
56,000 |
2018-12-22 |
2018-12-26 |
099610170012018 |
Sherbime telefonike |
MINISTRIA E MBROJTJES, ,RIB,TELEFON, VKM, 867, 23.07.2018,UMM, 368,26.02.2018,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2018-12-22 |
2018-12-26 |
099110170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJ. PRITPERCJ, UP, 228, 16.112018,PROG. 8191/1,16.11.2018, FT, 691, 16.11.2018(65321746) |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,720 |
2018-12-22 |
2018-12-26 |
100510170012018 |
Sherbime telefonike |
MIN.MBROJ. SHERB.TELEFONIK,KODI AB.22522646382, FAT.261721060,01.12.2018 NENTOR 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
53,040 |
2018-12-22 |
2018-12-26 |
098110170012018 |
Udhetim jashte shtetit |
MIN.MBROJT. SHP UDHEJASHTE,SHSH, 1462,22.11.2018,UP, 232,22.11.2018,FOFERTE 22.11.2018,PVERBAL,1 ,22.11.2018, FAT. 212,23.11.2018(69845567) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,356,398 |
2018-12-21 |
2018-12-26 |
096810170012018 |
Paga baze |
MINI.MBROJ.SHKRESA DATE 21.12.2018, PU ANGLI 18800EURO KURSI 124.6 |
Aparati i Ministrise se Mbrojtjes (3535) |
COMMUNICATION PROGRESS |
Tirane |
14,934,000 |
2018-12-21 |
2018-12-26 |
097110170012018 |
Te tjera materiale dhe sherbime speciale |
MINI.MBROJT. SOFTE SHKRESA 8705,13.12.2018,SHK. 1056, 11.12.2018,FAT, 688. 06.12.2018(67872139),RAP.DORZIMI |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,000 |
2018-12-22 |
2018-12-26 |
100110170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK, 2920,14.12.2018,PLA-PUNE 2441,24.10.2018, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
77,000 |
2018-12-22 |
2018-12-26 |
099910170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA AUSP, 548/1, 01.11.2018,SHK. 6944/4, 13.12.2018,AU, 8387,23.11.2018, 6/11,20.11,26.11, SHK. 2876, 11.12.2018LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
755,988 |
2018-12-22 |
2018-12-26 |
098410170012018 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
MIN.MBROJ. BLERJE, UP, 234,04.12.2018,FOFERTE, 07.12.2018,SHK, 26/11,26.11.2018,PVERBAL, 1, 07.12.2018,FAT, 164,13.12.2018(68599713)FJONE, 14,13.12.2018,PVERPM, 13.12.2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
207,900 |
2018-12-22 |
2018-12-26 |
098610170012018 |
Udhetim jashte shtetit |
UM, 1785,12.11.2018,UP. 231, 21.11.2018,FOFERTE 21.11.2018,PV 1. 21.11.2018, FT. 3232,21.11.208(71349532) |
Aparati i Ministrise se Mbrojtjes (3535) |
Instituti i Modelimeve ne Biznes |
Tirane |
1,341,199 |
2018-12-22 |
2018-12-26 |
101210170012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
up.1114 dt.07.06.2016, fo13.06.2016, for,njof.fit.4009/1 dt.16.06.2016, umm1473 dt.22.07.2016 kon.4675 dt.18.07.2016, au6863 dt.30.11.2016, shk.3183/4 dt.17.07.2018, FAT1390, 27.11.2018(223917340) |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
98,000 |
2018-12-22 |
2018-12-26 |
101010170012018 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PRITJE PERCJELLJE PROG, 2642/1, 13.11.2018,FAT. 349,21.11.2018(70497559) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
52,007 |
2018-12-21 |
2018-12-26 |
097210170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGA NENTOR 2018 PLAN. 380,FAKT 114, 2018 VGJ, ELIRA LULI LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
22,680 |
2018-12-22 |
2018-12-26 |
097310170012018 |
Udhetim jashte shtetit |
MIN.MBROJ.,UDHJASHTE, ZM, 1664, 17.10.2018, UP. 229,16.11.2018,FOFERT, 19.11.2018,PVERBAL, 1,19.11.2018,FAT. 240,19.11.2018(71132004) |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
76,482 |
2018-12-22 |
2018-12-26 |
097510170012018 |
Udhetim jashte shtetit |
MIN.MBROJ.,UDHJASHTE, USP, 1791,13.11.2018, UP. 224, 12.11.2018,FOFERT, 12.11.2018,PVERBAL, 1,12.11.2018,FAT.225,19.11.2018(63902289) |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,936 |
2018-12-22 |
2018-12-26 |
100610170012018 |
Sherbime telefonike |
MIN.MBROJ. SHERB TELEFON,KODI AB.1063114, FAT.261712866,01.12.2018 NENTOR 2018 |