Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,014,506 |
2023-05-02 |
2023-05-03 |
21610050012023 |
Paga me kontrate per kohe te kufizuar |
MBZHR,600,Paguar pagat e punonjesve te MBZHR-se per muajin Prill 2023(BKT),Numri i punonjesve ne organike plan 180 dhe fakt 24,numri i punonjesve mbi organike plan 36 dhe fakt 5,listepagesa date 02.05.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
297,661 |
2023-04-26 |
2023-05-03 |
20210050012023 |
Shpenzime per pritje e percjellje |
MBZHR,602,Pritje per te huaj,memo 1811 dt 23.3.23,memo 1811/1 dt 23.03.2023,Kerkese 1811/2 dt 23.03.2023,Akt marrv 1253/7 dt 27.03.2023 nr prot 1811/3 dt 27.03.2023,Urdher 1811/5 dt 27.03.2023,PV dt 27.03.2023,Fat 368 dt 28.03.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ONE ALBANIA |
Tirane |
79,805 |
2023-04-26 |
2023-05-03 |
19410050012023 |
Sherbime telefonike |
MBZHR,602,Paguar Shpenzimetelefon fix per muajin Mars 2023,NR klientit 310001692709,Fature nr 729660 dt 04.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
6,901 |
2023-04-26 |
2023-05-03 |
20510050012023 |
Te tjera shperblime per personelin |
MBZHR,600,Paguar shperblim leja e zakonshme vjetore,shkresa nr 2358 dt 20.04.2023,listepagesa date 25.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
170,308 |
2023-05-02 |
2023-05-03 |
21810050012023 |
Paga neto për punonjesit e miratuar në organikë |
MBZHR,600,Paguar pagat e punonjesve te MBZHR-se per muajin Prill 2023(Intesa san Paolo bank),Numri i punonjesve ne organike plan 180 dhe fakt 1,numri i punonjesve mbi organike plan 36 dhe fakt 3,listepagesa date 02.05.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,800 |
2023-04-27 |
2023-05-02 |
21110050012023 |
Te tjera transferta tek individet |
MBZHR,606,Rimbursim Telefoni, vendim nr 673 date 02.09.2020, shkresa nr 7987 dt 08.10.2020, fature nr 1470173 dt 04.04.2023, listpagese dt 26.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,640 |
2023-04-27 |
2023-05-02 |
21210050012023 |
Te tjera transferta tek individet |
MBZHR,606,Rimbursim Telefoni, vendim nr 673 date 02.09.2020, shkresa nr 7987 dt 08.10.2020, fature nr 7071187915 dt 07.04.2023, fat nr 1269250 dt 07.04.2023, listpagese dt 26.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
490,296 |
2023-04-27 |
2023-05-02 |
20910050012023 |
Organizatat nderkombetare te tjera |
MBZHR,605,Kuote nderkombetare AFTA EPIZOTIKE ,per vitin financiar 2023, Memo 1035/1 dt 27.02.2023, Urdher 101 dt 27.02.2023, shkresa nr 931 dt 08.02.2023, Sa paguhen gjithsej 4801 dollare me kurs pref 101.7 leke/dollare |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,300 |
2023-04-27 |
2023-05-02 |
21310050012023 |
Te tjera transferta tek individet |
MBZHR,606,Rimbursim Telefoni, vendim nr 673 date 02.09.2020, shkresa nr 7987 dt 08.10.2020, fature nr 456617/2023, fat nr 700000027610848/2023 , listpagese dt 26.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,017,538 |
2023-04-27 |
2023-05-02 |
20810050012023 |
Sherbimet bankare |
MBZHR,605,Kuote nderkombetare ne EPPO,per vitin financiar 2023, Memo 1332 dt 27.02.2023, Urdher 108 dt 27.02.2023, Kerkese 27938 dt 14.10.2022, Sa paguhen gjithsej 26420 euro me kurs pref 114 leke/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,718,264 |
2023-04-27 |
2023-05-02 |
21010050012023 |
Organizatat nderkombetare te tjera |
MBZHR,605,Kuote nderkombetare OECD ,per 2018,2019,2020,2021, 2022, Memo 1508 dt 06.03.2023, Urdher 126 dt 06.03.2023,fat nr 45S-97/110001/18/19/20/21/22, kontributi gjithsej 15039.93 euro me kurs pref 114 leke/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
8,500 |
2023-04-26 |
2023-05-02 |
19710050012023 |
Shpenzime per honorare |
MBZHR,602, komision per shqyrtimin e masave administrative ,memo 1963/13 dt 06.04.2023,Urdher nr 501 dt 03.11.2022,PV dt 10.2.23,nr prot 1963 dt 03.04.2023,Listeprezenca dt 10.2.23,vendim nr 54/55/56/57/58/59 dt 3.4.23,listpagese dt 24.4.23 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
31,500 |
2023-04-25 |
2023-04-26 |
20110050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit(Intesa san Paolo bank),Aut 1390/4 dt 01.3.23,aut 1390/2/15 dt 6.3.23,aut 1390/27 dt 20.3.23,listpages dt 24.4.23 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
352,820 |
2023-04-25 |
2023-04-26 |
19810050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit(Banka Credins),Aut 737/7 dt 1.2.23,Aut 1390/1/3 dt 1.3.23,Aut 1345/3 dt 1.3.23,Aut 1391/1 dt 1.3.23,Aut 1390/10 dt 3.3.23,Aut 1291/6 dt 8.3.23,Aut 1391/3 dt 9.3.23,Aut 1686/1 dt 15.3.23,Listpages dt 24.04.2023, |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
261,500 |
2023-04-25 |
2023-04-26 |
19910050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit(Banka Raiffei),Aut 1368/1 d 28.2.23,aut 1393/1 dt 1.3.23,aut 1390/5 dt1.3.23,aut 1390/7/9 dt 3.3.23,sut 1470/1 dt 3.3.23,aut 1390/14/15 dt 6.3.23,aut 1390/23 dt 15.3.23,aut 1393/6 d 23.3.23,listpages dt 24.4.23 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
222,500 |
2023-04-25 |
2023-04-26 |
20010050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit(BKT),Aut 1392/1 dt 01.3.23,aut 1390/2/6 dt 1.3.23,aut 1390/7/10 dt 3.3.23,aut 1393/3 dt 9.3.23,aut 1390/18 dt 10.3.23,aut 1392/5/16 dt 10.3.23,aut 2023/1 dt 4.4.23,listpages dt 24.4.23 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
InfoSoft Office |
Tirane |
1,052,040 |
2023-04-20 |
2023-04-25 |
18110050012023 |
Kancelari |
MBZHR,602,Blerje materiale kancelarie,UP 1141 dt 17.02.2023,Ftes of 1141/1 dt 17.02.2023,Njoft fit dt 21.02.2023,PV dt 24.02.2023,urdher nr 3 dt 10.01.2023,PV marrje dorezim dt 13.03.2023,Fature nr 3626 dt 13.03.2023,FH nr 8 dt 13.03.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
496,224 |
2023-04-20 |
2023-04-25 |
18210050012023 |
Sherbime te tjera |
MBZHR,602,Shpenzime per realizimin e aktivitetit "Takim me grate Rurale"memo 1473 dt 03.03.2023,memo 1473/1 dt 07.03.2023,Kekese 1473/2 dt 07.03.2023,Memo 1473/3 dt 08.03.2023,Aktmarrveshje 967/9 dt 08.03.2023,PV dt 8.3.23,Fat 316 dt 9.3.23 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,031,342 |
2023-04-19 |
2023-04-25 |
18710050012023 |
Sherbimet bankare |
MBZHR,605,Pagese kuote nderkombetare ne Keshillin nderkombetar te Ullirit dhe Vajit te Ullirit(COI),Memo 1324 dt 27.02.2023,Urdher 97 dt 27.02.2023,shkresa nr 983 dt 24.01.2023,Sa paguar gjithsej 26400 euro me kurs pref 114.5 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
5,868 |
2023-04-14 |
2023-04-25 |
17810050012023 |
Te tjera transferta tek individet |
MBZHR,606,Rimbursim telefoni per muajin mars 2023,Vendim nr 673 dt 02.09.2020,Shkresa nr 7987 dt 08.10.2020,Nr fat 994315/2023, Nr fat 1564568/2023, listepagesa date 13.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
24,500 |
2023-04-20 |
2023-04-25 |
18510050012023 |
Udhetim jashte shtetit |
MBZHR,602,Bileta me jashte vendit Tir-Rome-Tir,Memo 1621/1 dt 13.03.2023,UP nr 1779 dt 23.03.2023,Ftes of nr 1779/1 dt 23.03.2023,Njoft fit dt 23.3.2023,PV dt 23.3.2023,Fat 329 dt 24.03.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,248,056 |
2023-04-19 |
2023-04-25 |
18610050012023 |
Sherbimet bankare |
MBZHR,605,Pagese kuote nderkombetare ne UPOV per vitin financiar 2023,Memo 1326 dt 27.02.2023,Urdher 100 dt 27.02.2023,shkresa nr 18737 dt 13.12.2022,Sa paguar gjithsej 10728 franga zvicerane me kurs pref 116 lek/franga |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,000 |
2023-04-14 |
2023-04-25 |
17710050012023 |
Te tjera transferta tek individet |
MBZHR,606,Rimbursim telefoni per muajin shkurt 2023,Vendim nr 673 dt 02.09.2020,Shkresa nr 7987 dt 08.10.2020,Nr fat 1035053 dt 03.03.2023, Nr fat 997238 dt 03.03.2023,listepagesa date 13.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
93,015 |
2023-04-20 |
2023-04-25 |
18310050012023 |
Udhetim jashte shtetit |
MBZHR,602,Bileta me jashte vendit Tir-Bruksel-Tir,Memo 1808 dt 23.03.2023,UP nr 1808/1 dt 23.03.2023,Ftes of nr 1808/2 dt 23.03.2023,Njoft fit dt 24.3.2023,PV dt 24.3.2023,Fat 308 dt 24.03.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
93,960 |
2023-04-20 |
2023-04-25 |
18410050012023 |
Udhetim jashte shtetit |
MBZHR,602,Bileta me jashte vendit Tir-Rome-Tir,Memo 1935 dt 31.03.2023,UP nr 1935/1 dt 31.03.2023,Ftes of nr 1935/2 dt 31.03.2023,Njoft fit dt 31.3.2023,PV dt 31.3.2023,Fat 330 dt 31.03.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
16,972,883 |
2023-04-19 |
2023-04-24 |
18810050012023 |
Sherbimet bankare |
MBZHR,602,Pagese e sherb te perfaqesi ne arbitrazh nderk PCA CASE 2018-49 VALERIA SRL,Memo 1920/2 dt 14.04.23,urdh 238 dt 19.04.23,shkr 123/9 dt 29.03.23,Fat 21492 dt 21.3.23.kont dt 6.11.2018,Paguar gjith 150000 euro me kurs pref 113 l/eur |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
7,413,722 |
2023-04-12 |
2023-04-24 |
17310050012023 |
Sherbimet bankare |
MBZHR,231/04/Pagese TVSH,per projekt Forcimi instit MBZHR per menaxhimin e Sigurise Ushqimore,Memo 878 dt 13.3.23,Ur 138 dt 13.3.23,Urdh 198 dt 5.4.23,Permb fat(Nent 2022-shkurt 2023) Sa paguar 64698.66 euro me kurs pref 114.5 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
46,400 |
2023-04-12 |
2023-04-20 |
17010050012023 |
Udhetim jashte shtetit |
MBZHR,602,Bileta me jashte vendit Tirane-Bruksel-Tirane,Memo nr 722/1 dt 03.02.2023,UP nr 722/3 dt 09.02.2023,Ftes of nr 722/4 dt 09.02.2023,PV dt 10.02.2023,njoft fit dt 10.02.2023,Fat nr 164 dt 10.02.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
99,600 |
2023-04-12 |
2023-04-20 |
17110050012023 |
Udhetim jashte shtetit |
MBZHR,602,Bileta me jashte vendit Tirane-Berlin-Tirane,Memo nr 1474 dt 04.03.2023,Memo nr 1474/1 dt 04.03.203,PV per blerje mergjente me vlere nen 100000 leke nr 1474/2 dt 04.03.2023,Fature nr 941 date 04.03.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
19,797,883 |
2023-04-19 |
2023-04-20 |
18910050012023 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
MBZHR,602,Pagese e kostove administrative,seanca degjimore arbitrazh ndrerkombet PCA CASE 2018-49 VALERIA SRL,Memo 1920/2 dt 14.4.23,urdh 238 dt 19.4.23,shkr 123/10 dt 3.4.23,kont dt 6.11.2018,Paguar gjith 175000 euro me kurs pref 113 l/eur |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,638 |
2023-04-14 |
2023-04-19 |
17610050012023 |
Te tjera transferta tek individet |
MBZHR,606,Rimbursim telefoni per janar,shkurt dhe mars 2023,Vendim nr 673 dt 02.09.2020,Shkresa nr 7987 dt 08.10.2020,Nr fat 121959409/125498716/129844425/2023,nr fat 126259814/129692818/2023,nr fat 121696010/2023,listepagesa date 13.04.202 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
44,382 |
2023-04-13 |
2023-04-18 |
17210050012023 |
Sherbime te printimit dhe publikimit |
MBZHR,602,Paguar abonim shtypi per muajin dhjetor 2022,janar 2023,Vazhdim i kontrates nr 357/2 dt 03.02.2022,Urdher nr 28 dt 03.02.2022,PV marrje dorezim dt 13.02.2023,Fature nr 98 dt 13.02.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
97,500 |
2023-04-13 |
2023-04-18 |
18010050012023 |
Udhetim i brendshem |
MBZHR,602,Paguar dieta brenda vendit,BKT,Autorizim nr 1291/4/9 date 08.03.2023,Autorizim nr 1291/6 date 08.03.2023,listepagesa date 13.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
2,300,036 |
2023-04-12 |
2023-04-18 |
17510050012023 |
Sherbimet bankare |
MBZHR,605,Kuote nderkombetare nr FAO per vitin 2023,Urdher nr 104 dt 27.02.2023,Memo nr 1329 date 27.02.2023,Fature nr 4/3 dt 28.11.2022,,Sa paguhen gjithsej 21655.96 dollare me kurs pref 106 leke/dollar |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
163,787 |
2023-04-12 |
2023-04-18 |
17410050012023 |
Shpenzime te tjera qiraje |
MBZHR,602,Pagese e rregjistrimit ne panairin Frut Logistica 2023,Urdher nr 200 dt 06.04.2023,Fat 5291352 dt 28.03.2023,Transferte gjithsej 1405.45 euro me kurs pref 114.5 leke/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
38,000 |
2023-04-13 |
2023-04-14 |
17910050012023 |
Udhetim i brendshem |
MBZHR,602,Paguar dieta brenda vendit,Credins bank,Autorizim nr 1291/4/6 date 08.03.2023,Autorizim nr 1833/4 date 27.03.2023,listepagesa date 13.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
175,084 |
2023-04-06 |
2023-04-12 |
16910050012023 |
Sherbimet bankare |
MBZHR,602,Pagese per qira paisjesh, panairi SLOW FOOD,Gjermani,Urdher nr 199 dt 06.04.2023,Memo 2087 dt 06.04.2023,Fature 230271 dt 03.04.2023,Transferte gjithsej 1497.47 euro me kurs pref 115 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,077,967 |
2023-04-06 |
2023-04-12 |
16810050012023 |
Shpenzime te tjera qiraje |
MBZHR,602,Pagese per qira stende, panairi SLOW FOOD,Gjermani,Urdher nr 199 dt 06.04.2023,Memo 2087 dt 06.04.2023,Fature 896939 dt 15.03.2023,Transferte gjithsej 9344.6 euro me kurs pref 115 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
CELA GROUP |
Tirane |
423,720 |
2023-04-06 |
2023-04-11 |
16710050012023 |
Sherbime te tjera |
MBZHR,602,Lyerje ambjenti MBZHR,mem 708 d 31.1.23,UP 1019 d 13.2.23,PV d 13.2.23,Ftes of 1019/1 d 13.2.23,Njoft fit d 14.2.23,Kont 1019/3 d 24.2.23,Sig 230700846 d 24.2.23,Urdh 1019/5 d 27.2.23,Sit perf d 7.3.23,PV d 7.3.23,Fat 6 d 10.3.23 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
LIZARD |
Tirane |
118,440 |
2023-04-05 |
2023-04-11 |
15610050012023 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,Blere Canta me copa te thurura per jashte vendit(Japoni),Memo 900/2 dt 13.02.2023,Memo 1111 dt 16.02.2023,PV nr 1111/1 dt 16.02.23(Blerje nen 100 mije leke,urdher nr 3 dt 10.01.23,PV dt 17.02.23,Fat 116 dt 17.2.23,FH 5 d 17.2.23 |