| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
49,892 |
2024-12-23 |
2024-12-27 |
104310120012024 |
Sherbimet bankare |
1012001 MEKI,jkn japoneze,pv1 12203 dt 4.10.24,vk1 12203/1 dt4.10.24,urdh 797 dt4.10.24,kontr 12203/11 dt7.10.24,rap narr 12203/23 dt16.10.24,rap pershkr 12203/32 dt1.11.24,shkres 12203/33 dt11.12.24,transf 500 euro,kurs 98.6,komis 6 euro |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
27,818 |
2024-12-23 |
2024-12-27 |
104710120012024 |
Te tjera transferta tek individet |
1012001 MEKI,pagese per kompensim transporti E.Musabelliu tetor dhjetor 2024,Listepagese 19.12.2024, ligj nr 169/2013 dt 11.07.2013,Vendim nr 657 dt 23.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
173,652 |
2024-12-19 |
2024-12-27 |
103510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Gjermane 2024,pv2 11228/11 dt 20.9.2024,vk2 11228/12 dt 20.9.2024,urdh 726 dt 20.9.24,kontr 11228/36 dt3.10.24,listepagese dt17.12.24,rap narr 11228/47 dt14.10.24,rap pershkr 11228/47 dt 25.10.24,shkres 11228/98 dt 11.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
148,750 |
2024-12-19 |
2024-12-27 |
103610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Gjermane,kontr11228/29 kontr11228/30 dt1.10.24,kontr11228/33 kontr11228/34 dt2.10.24,rap11228/39 rap11228/40 dt8.10.24,rap11228/43 dt9.10.24,rap11228/44 dt10.10.24,listpg dt17.12.24,rap11228/47 dt25.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SKAITECH |
Tirane |
1,000,000 |
2024-12-12 |
2024-12-27 |
101210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,cmim shperblyes vendi dyte ne eventin SLUSH D,fature28/2024 dt5.12.24,kontrat12119/14 dt30.10.24,miratim12119/11 dt23.10.24,memo12119/10 dt22.10.24,kerkes12119/9 dt21.10.24,rap pershkr12119/17 dt5.12.24,shkr 12119/16dt 30.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SCREEN AD |
Tirane |
2,046,780 |
2024-12-23 |
2024-12-27 |
105310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Javet Kult Kombeve Bashkuara,pv12713 dt15.10.24,vk12713/1 dt15.10.24,urdh832 dt15.10.24,urdh839 dt17.10.24,urdh 864 dt22.10.24,kontr 12713/15 dt22.10.24,fat91/2024 dt12.11.24,situacion12713/16 dt15.11.24,rap12713/17 dt25.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Jani Londo |
Tirane |
406,250 |
2024-12-24 |
2024-12-27 |
105410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,program artistik per viziten zyrtare znj.Emine Erdogan,urdh812 dt8.10.24,pv 12329/13,vk12329/14 dt9.10.24,urdh814 dt9.10.24,kontr12329/16 dt9.10.24,fat4/2024 dt15.10.24,situac12329/18 dt15.10.24,rap pershkr12329/19 dt15.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Ervis Caushi |
Tirane |
550,000 |
2024-12-19 |
2024-12-27 |
103310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Kineze,pv1 11228 dt12.9.24,vk1 11228/1 dt12.9.24,urdh699 dt16.9.24,pv2 11228/11,vk2 11228/12 dt20.9.24,urdh726 dt20.9.24,kontr11228/17 dt23.9.24,fat 5/2024 dt26.9.24,situac11228/37 dt3.10.24,rap pershkr11228/47 dt25.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES |
Tirane |
17,500 |
2024-12-23 |
2024-12-27 |
104910120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,aplikim per regjistrim te kalimit te pronesise,memo nr.15843 dt 17.12.2024,shkrese nr.15843/1 dt 18.12.2024,fature nr.50216 dt 17.12.2024,kod fature 3460957750697, nr kerkese 50697 dt 17.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
343,000 |
2024-12-24 |
2024-12-27 |
105710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,realiz workshop,pv3 7020/3 dt12.6.24,vk3 7020/4 dt12.6.24,urdh 404 dt12.6.24,urdh 563 dt29.7.24,kontr 7020/14 dt18.10.24,urdher 858 dt18.10.24,fat119/2024 dt22.10.24,situac,pv dt22.10.24,rap7020/18 dt4.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
1,386,000 |
2024-12-24 |
2024-12-27 |
105610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,realiz workshop,pv3 7020/3 dt12.6.24,vk3 7020/4 dt12.6.24,urdh 404 dt12.6.24,urdh 563 dt29.7.24,kontr 7020/13 dt18.10.24,urdher 858 dt18.10.24,fat125/2024 dt29.10.24,situac,rap pershkr 7020/18 dt4.11.24,shkres7020/19 dt16.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
51,000 |
2024-12-20 |
2024-12-27 |
104510120012024 |
Te tjera transferta tek individet |
1012001 MEKI,pagese per kompensim transporti O.Manjani,B.Rama nentor dhjetor 2024,Listepagese 19.12.2024, ligj nr 169/2013 dt 11.07.2013,Vendim nr 106 dt 6.3.24,vendim 568 dt 18.9.24,shkrese nr 3654 dt 18.3.24,shkrese 11522/1 dt 20.9.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA '' PIRAMIDA '' |
Tirane |
90,000 |
2024-12-23 |
2024-12-27 |
105210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Javet Kult Kombeve Bashkuara,pv12713 dt15.10.24,vk12713/1 dt15.10.24,urdh832 dt15.10.24,pv1 12713/4 dt17.10.24,vk1 12713/5 dt17.10.24,urdh839 dt17.10.24,kontr12713/11 dt21.10.24,fat602/2024 dt30.10.24,rap 12713/17 dt25.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,500 |
2024-12-20 |
2024-12-27 |
104610120012024 |
Te tjera transferta tek individet |
1012001 MEKI,pagese per kompensim transporti S.Duma,Listepagese 19.12.2024, ligj nr 169/2013 dt 11.07.2013,Vendim nr 103 dt 06.03.2024,shkrese nr 3655 dt 18.03.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Drejtoria Vendore e ASHK-së Shkodër |
Tirane |
5,500 |
2024-12-19 |
2024-12-24 |
104010120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,aplikim regjistrim kalim pronesie,shkrese 15841 dt 17.12.2024,fat 921 dt 16.12.24,kod fat 34606475924, nr kerkese 924 dt 16.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KISHA ORTH AUTO E SHQIPERISE |
Tirane |
120,000 |
2024-12-18 |
2024-12-24 |
103410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Kineze 2024,pv1 nr.11228 dt 12.9.2024,vk1 nr.11228/1 dt 12.9.2024,urdher nr.699 dt 16.9.2024,kontrate nr.11228/16 dt 23.9.2024,fature nr.129/2024 dt 26.9.2024,rap pershkr 11228/47 dt 25.10.2024,shkrese 11228/98 dt 11.12.224 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
63,750 |
2024-12-18 |
2024-12-24 |
103710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Gjermane,pv2 11228/11 dt20.9.24,vk2 11228/12 dt20.9.24,urdh726 dt20.9.24,kontr11228/31 dt1.10.24,kontr11228/32 dt2.10.24,rp narr11228/41 dt9.10.24,rp narr11228/42 dt9.10.24,listpag dt17.12.24,rp pershkr 11228/47 dt25.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"CONSULTING AND DEVELOPMENT PARTNERS" |
Tirane |
597,000 |
2024-12-18 |
2024-12-24 |
103210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Gjermane 2024,shkrese 11590 dt20.9.24,memo 11590/1 dt20.9.24,pv2 11228/11,vk2 11228/12 dt20.9.24,urdher 726 dt20.9.24,kontrate 11228/24 dt26.9.24,fature 75/2024 dt7.10.24,rap pershkr 11228/47 dt25.10.24,shkres 11228/98 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Drejtoria Vendore e ASHK-së Shkodër |
Tirane |
27,000 |
2024-12-18 |
2024-12-24 |
104110120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,aplikim regj kalim pronesie,shkrese 15841 dt 17.12.2024,fat 21032 dt 16.12.24,kod fat 3460638821170, nr kerkese 21170 dt 16.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"HELVETAS SWISS INTERCOOPERATION" |
Tirane |
3,846,372 |
2024-12-17 |
2024-12-24 |
102510120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI,Rimbursim TVSH Risi Albania Faza 3 korrik dhjetor 2023,urdh1084 dt11.12.24,memo5089/3 dt25.11.24,memo5089/2 dt7.10.24,marreveshj 4095/1,permbl 5089 dt 22.4.24,lista faturave,relac korrik dhjetor 23,vendim57 dt1.2.23,ligj9801 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
1,702,800 |
2024-12-18 |
2024-12-23 |
104210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Rimbursim TVSH Risi Albania Faza 3 korrik dhjetor 2023,urdh1084 dt11.12.24,memo5089/3 dt25.11.24,memo5089/2 dt7.10.24,marreveshj 4095/1,permbl 5089 dt 22.4.24,lista faturave,relac korrik dhjetor 23,vendim57 dt1.2.23,ligj9801 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PIK |
Tirane |
5,200,320 |
2024-12-13 |
2024-12-20 |
103110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN 2024,urdh 236 dt 26.4.24,kontr 5268/17 dt 29.4.24,fat 474/2024 dt 12.11.24,raport PIK 15591 dt 12.12.24,raport 15591/1 dt 12.12.24,shkres 15591/2 dt 12.12.24,dokumentat e tjera te ush 383 dt 24.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Jona Doda |
Tirane |
1,500,000 |
2024-12-16 |
2024-12-19 |
101010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,cmim shperblyes vendi i pare ne eventin SLUSH D,fature 15/2024 dt5.12.24,kontrat 12119/13 dt30.10.24,miratim 12119/11dt23.10.24,memo 12119/10 dt22.10.24,kerkes 12119/9 dt21.10.24,rap pershkr 12119/17 dt5.12.24,shkres 12119/16 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,980 |
2024-12-17 |
2024-12-19 |
101610120012024 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni B.Ajazi,Xh.Hoxholli,I.Lala,E.Perfundi,listepagese dt 05.12.2024,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) |
BANKA KOMBETARE TREGTARE |
Tirane |
14,829 |
2024-12-17 |
2024-12-19 |
102610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Japoneze2024,urdh797 dt4.10.24,kontr12203/20 kontr12203/21 dt14.10.24,kontr12203/18 dt11.10.24,listepg dt12.12.24,rp narr 12203/26 rp narr 12203/28 dt24.10.24,rp narr 12203/29 dt25.10.24,rp pershkr12203/32 dt1.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2024-12-16 |
2024-12-19 |
101810120012024 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni O.Manjani,A.Veterniku,B.Rama,listepagese dt 05.12.2024,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) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2024-12-16 |
2024-12-19 |
101710120012024 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni R.Kokonozi,listepagese,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) |
UNION BANK SHA |
Tirane |
1,600 |
2024-12-16 |
2024-12-19 |
102110120012024 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni A.Dyrmishi,listepagese dt 05.12.2024,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) |
BANKA CREDINS |
Tirane |
13,889 |
2024-12-16 |
2024-12-19 |
101910120012024 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni B.Taushani,L.Pipa,Xh.Haxhiu,listepagese dt 05.12.2024,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) |
ASLV |
Tirane |
1,066,320 |
2024-12-17 |
2024-12-19 |
103010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Gjermane,pv2 11228/11 vk2 11228/12 dt20.9.24,urdh726 dt20.9.24,pv3 11228/21 vk3 11228/22 dt26.9.24,urdh746 dt26.9.24,kontr11228/35 dt3.10.24,fat 242/2024 dt15.10.24,situacion11228/46 dt18.10.24,rap pershk11228/47 dt25.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
4,660 |
2024-12-16 |
2024-12-19 |
102010120012024 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni E.Demiraj,I.Malile,listepagese dt 05.12.2024,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) |
Sonila Abdalli |
Tirane |
20,000 |
2024-12-17 |
2024-12-19 |
102910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Gjermane,pv2 11228/11 dt 20.9.24,vk2 11228/12 dt20.9.24,urdh 726 dt20.9.24,pv4 11228/25 dt30.9.24,vk4 11228/26 dt30.9.24,urdh 773 dt 30.9.24,kontr 11228/28 dt 1.10.24,fat 191/2024 dt 7.10.24,rap pershkr 11228/47 dt 25.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
703,323 |
2024-12-16 |
2024-12-19 |
101510120012024 |
Sherbime te sigurimit dhe ruajtjes |
1012001 MEKI,sherbim roje Nentor 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3509/2024 dt 30.11.2024,proces verbal |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,943 |
2024-12-16 |
2024-12-19 |
102710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Japoneze 2024 mbesht artistike panelist te Simpoziumit J.Koli,pv1 12203 dt4.10.24,urdh797 dt4.10.24,kontr12203/19 dt11.10.24,listepg dt12.12.24,rap narrativ12203/27 dt24.10.24,rap pershkr12203/32 dt1.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ASLV |
Tirane |
66,000 |
2024-12-16 |
2024-12-19 |
102410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Japoneze 2024,pv1 12203 dt4.10.24,vk1 12203/1 dt4.10.24,urdh797 dt 4.10.24,pv2 12203/12 dt8.10.24,urdh805 dt8.10.24,kontr12203/17 dt9.10.24,fat 249/2024 dt25.10.24,situacion 12203/31 dt28.10.24,rap pershkr12203/32 dt1.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Jani Londo |
Tirane |
464,880 |
2024-12-16 |
2024-12-19 |
102310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,JKN Japoneze 2024,pv1 12203 dt4.10.24,vk1 12203/1 dt4.10.24,urdh797 dt 4.10.24,pv2 12203/12 dt8.10.24,vk2 12203/13 dt8.10.24,urdher805 dt8.10.24,kontr12203/15 dt8.10.24,fat 6/2024 dt22.10.24,situac,rap pershkr12203/32 dt1.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
4,943 |
2024-12-17 |
2024-12-19 |
102810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
JKN Japoneze 2024 F.Cani,pv1 12203 dt 4.10.24,vk1 12203/1 dt 4.10.24,urdher 797 dt 4.10.24,kontrate 12203/22 dt 14.10.24,listpagese dt 12.12.24,rap narr 12203/30 dt25.10.24,rap pershkr 12203/32 dt1.11.24,shkres 12203/33 dt11.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
82,895 |
2024-12-13 |
2024-12-17 |
99610120012024 |
Posta dhe sherbimi korrier |
1012001MEKI shpenzime per posten Tetor 2024,fature nr.6228/2024 dt 07.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Tirane |
2,000 |
2024-12-13 |
2024-12-17 |
100010120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,aplikim regjistrim kalim pronesie,shkrese 15283 dt 4.12.2024,fat 63299 dt 29.11.24,kod fat 3457620063644, nr kerkese 63644 dt 27.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
44,065 |
2024-12-13 |
2024-12-17 |
99710120012024 |
Posta dhe sherbimi korrier |
1012001MEKI shpenzime per posten Nentor 2024,fature nr.6424/2024 dt 05.12.2024 |