| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
147,528 |
2024-10-23 |
2024-10-30 |
85310120012024 |
Uje |
1012001 MEKI,shpenzime uji Shtator 2024,fature 250935/2024 dt 04.10.2024, nr kontrate 359359.1, kod klienti 359359.1 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
703,323 |
2024-10-28 |
2024-10-30 |
85710120012024 |
Sherbime te sigurimit dhe ruajtjes |
1012001 MEKI,sherbim roje Gusht 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3071/2024 dt 04.10.2024,proces verbal dt 04.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
703,323 |
2024-10-28 |
2024-10-30 |
85810120012024 |
Sherbime te sigurimit dhe ruajtjes |
1012001 MEKI,sherbim roje Korrik 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3070/2024 dt 04.10.2024,proces verbal dt 04.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2024-10-28 |
2024-10-30 |
86110120012024 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
1012001 MEKI,shperblim rast fatkeqesie,listepagese dt 24.10.2024,urdher nr.855 dt 18.10.2024,certifikate vdekje,certifikate familjare,certifikate personale |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
2,000,000 |
2024-10-28 |
2024-10-30 |
84610120012024 |
Te tjera transferta tek individet |
1012001 MEKI,programi bonus i rijetezimit R.Muca,shkres nr 12754 dt 16.10.2024,kontr nr 4129 dt 07.08.2023,listpagese,relac punimesh,kontr 4132 dt 19.09.2023,kontr 10641 dt 06.12.2023,relacion teknik punimesh,ush 789 dt 30.8.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
804 |
2024-10-24 |
2024-10-28 |
85010120012024 |
Sherbimet bankare |
1012001 MEKI,diference komisioni bankar nga ush 815, projekti JKN Hungareze,urdh 637 dt 26.8.24,kontr 10553/16 dt 04.9.24,invoice nr.2024/166 dt 09.10.2024,raport pershkr 10553/21 dt 23.9.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
G . A . C |
Tirane |
1,194,000 |
2024-10-22 |
2024-10-25 |
82610120012024 |
Shpenzime te tjera transporti |
1012001 MEKI,sherbim transporti nga ish Kinostudio te godina e re e MEKI,urdher 667 dt 6.9.24,ftes oferte10446/5 dt6.9.24,of ekon,njoft fit,kontr10446/7 dt25.9.24,fat15/2024 dt30.9.24,pv dt30.9.24,situacion dt30.9.24,shkrese12398 dt8.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
995,000 |
2024-10-23 |
2024-10-25 |
84910120012024 |
Udhetim jashte shtetit |
1012001 MEKI,terheqje valute dieta me jashte,autoriz 10698/3 dt 7.10.24,autoriz 12391/1 dt 10.10.24,autoriz 12284/1 dt 11.10.24,autoriz 12413/1 dt 11.10.24,autoriz 12392/1 dt 10.10.24,terheqje 10,000 Euro, kurs 99.5,shkrese terh valute |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ "ARGJIRO" |
Tirane |
197,353 |
2024-10-23 |
2024-10-25 |
83910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Takimet muzikore te dy Boteve,fature nr. 4/2024 dt 24.7.24,kontrate nr. 7599 dt 10.6.24,rap pershkrues nr. 7599/1 dt 31.7.24,rp narrativ,rp fin,praktika plote gjendet bashkelidhur ush 410 dt 28.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,600,000 |
2024-10-23 |
2024-10-25 |
84210120012024 |
Te tjera transferta tek individet |
1012001 MEKI ,Projekti program bonus i rijetezimit shkres nr 12752 dt 16.10.2024,kontr nr 4226 dt 10.08.2023,listpagese ,relacion mbyk nr 7827 dt 12.06.2024,situacion nr 1 fat nr 4/2024 dt 22.01.2024,fat nr 14 dt 26.05.2024,urdhshp nr 868 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
1,600,000 |
2024-10-23 |
2024-10-25 |
84510120012024 |
Te tjera transferta tek individet |
1012001 MEKI ,Projekti program bonus i rijetezimit,shkres nr 12755 dt 16.10.2024,kontr nr 4199 dt 10.08.2023,listpagese ,sit punimesh,rap zbatim punimesh,njoft mbi perfund punimesh,fat nr 7 dt 6.3.24,kontr 679 dt 19.10.23,ush 888 dt 19.9.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Operatori i Blerjeve të Përqëndruara |
Tirane |
735,829 |
2024-10-22 |
2024-10-24 |
84010120012024 |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A |
1012001 MEKI,tarife per veprimtarin ndaj OBP,Mobilje e Pajisje per Shkollat te AP,fat 327/2024 dt 16.10.24,shkrese 11539/12 dt 16.10.24,VKM 245 dt 17.4.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "PRENKE JAKOVA" |
Tirane |
160,000 |
2024-10-21 |
2024-10-24 |
83710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Festivali Muzikes Moderne ,fat 3/2024 dt 28.08.2024,kontr 8947 dt 10.07.2024,shkrese 8947/2 dt 14.10.2024,rap pershkrues 8947/1 dt 14.10.2024,praktika plote gjendet bashkelidhur ush 493 dt 19.07.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
525 |
2024-10-22 |
2024-10-24 |
84810120012024 |
Sherbimet bankare |
1012001 MEKI,diference komisioni bankar, per pagesen e kontributit OBT per vitin 2024,urdh381 dt 5.6.24,memo3639/1 dt3.6.24,ligj8648 dt 28.7.2000,shkrese nr.3639 dt 18.3.24,invoice no.CONT/24/139 dt 18.12.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,266,550 |
2024-10-21 |
2024-10-24 |
83810120012024 |
Shpenzime per qiramarrje ambjentesh |
1012001 MEKI,qera te ambienteve per sistemimim e punojeseve te MEKI per periudhen 12.9.24 12.10.24,listpagese dt 16.10.2024,kontrate 3138/12 dt 12.07.2024,memo 3138/10 dt 04.07.2024,pv 3138/3 dt03.07.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI I'm ART |
Tirane |
560,000 |
2024-10-17 |
2024-10-23 |
83110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj MIK festival,fat 4/2024 dt 29.07.2024,kontr 8551 dt 01.07.2024,shkrese 8551/3 dt 10.09.2024,rap pershkrues 8551/2 dt 10.09.2024,rap narrativ,rap fin,praktika plote gjendet bashkelidhur ush 565 dt 02.08.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra Art Act Al |
Tirane |
160,000 |
2024-10-18 |
2024-10-23 |
83310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Kalaja e Krujes ne muzike,fat 3/2024 dt 02.09.2024,kontr 8586 dt 02.07.2024,shkrese 8586/2 dt 10.09.2024,rap pershkrues 8586/1 dt 10.09.2024,rap narrativ,rap fin,praktika plote gjendet bashkelidhur ush 467 dt 17.07.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
2,663,460 |
2024-10-17 |
2024-10-21 |
81310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN Hungareze,akomodim,kontr 10553/15 dt 30.8.24,fat 82/2024 dt 12.9.24,situacion,raport pershkr 10553/21 dt 23.9.24,urdh 654 dt 29.8.24,urdh 648 dt 28.8.24,kerk of 10553/6 dt 28.8.24,oferte 10553/7 10553/8 10553/9 , |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
48,400 |
2024-10-16 |
2024-10-21 |
81810120012024 |
Posta dhe sherbimi korrier |
1012001MEKI shpenzime per posten Gusht 2024,fature nr.5350/2024 dt 04.10.2024, shkrese nr.12398 dt 08.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
605,513 |
2024-10-17 |
2024-10-21 |
81410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN Hungareze,urdh 637 dt 26.8.24,kontr 10553/14 dt 30.8.24,invoice e fa 2024 5,raport pershkr 10553/21 dt 23.9.24,transfert 6000 euro,kurs 100.5,komisione 25 euro |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
648 |
2024-10-16 |
2024-10-21 |
81710120012024 |
Uje |
1012001 MEKI,shpenzime uji Shtator 2024,fature 250924/2024 dt 04.10.2024, nr kontrate 383088.1, kod klienti 383088.1 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
367,424 |
2024-10-16 |
2024-10-21 |
80810120012024 |
Shpenzime per hotele |
1012001 MEKI,akomodim ne hotel Berlin B.Gonxhja,S.Duma,Xh.Hoxholli,fature nr.4618/2024 dt 30.09.2024,autorizim nr.9152/3 dt 19.09.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
7,108,245 |
2024-10-17 |
2024-10-21 |
83410120012024 |
Sherbimet bankare |
1012001 MEKI,pagese kontributi CEFTA per vitin 2025,urdh587dt 2.8.24,memo9952 dt2.8.24,ligj9696 dt 21.3.2007,vendim comisionit no.1/201 dt27.4.2018,invoice DG OM/24 033 dt 26.6.24,transferte 71 561 Euro,kurs 99.1,komisione 167 Euro |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "DIFFERENT TRAINS" |
Tirane |
300,000 |
2024-10-16 |
2024-10-21 |
82910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Festivali Different Trains sez 13,memo834 dt 8.2.24,urdh48 dt8.2.24,urdh95 dt1.3.24,memo3005 dt1.3.24,pv834/3 dt20.3.24,vk834/4 dt20.3.24,urdh144 dt25.3.24,kontr12019 dt1.10.24,fat1/2024 dt10.10.24,shkres12108/1 dt10.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondacioni Art House |
Tirane |
400,000 |
2024-10-17 |
2024-10-21 |
82210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN It,festiv ekrani artit,urdh 333 dt 23.5.2024,kontr 6698/17 dt29.05.2024,fat 13/2024 dt 9.9.24,raport monitorim 10926/1 dt 20.9.24,shkrese 10926/2 dt 1.10.24,dok e tjera tek ush 517 dt 24.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBCONTROL |
Tirane |
1,750 |
2024-10-16 |
2024-10-21 |
82410120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,shpenzime pritje percjellje,sherbim salle VIP ne Maubi Lounge ne Aeroportin Nene Tereza,urdher nr.695 dt 13.09.2024,vkm nr.442 dt 04.07.2014,njoftim nr.10647 dt 29.08.2024,fature nr.179/2022 dt 25.11.2022 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,208,513 |
2024-10-17 |
2024-10-21 |
81510120012024 |
Sherbimet bankare |
1012001 MEKI,projekti JKN Hungareze,urdh 637 dt 26.8.24,kontr 10553/16 dt 04.9.24,invoice nr.2024/160 dt 25.09.2024,raport pershkr 10553/21 dt 23.9.24,transfert 12.000 euro,kurs 100.5,komisione 25 euro |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
240,000 |
2024-10-16 |
2024-10-21 |
82810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Street Theater/Teater i rruges,memo834 dt 8.2.24,urdh48 dt8.2.24,urdh95 dt1.3.24,memo3005 dt1.3.24,pv834/3 dt20.3.24,vk834/4 dt20.3.24,urdh144 dt25.3.24,kontr12108 dt2.10.24,listpag dt16.10.24,shkres12108/1 dt10.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
4,837,512 |
2024-10-16 |
2024-10-21 |
82110120012024 |
Sherbimet bankare |
1012001 MEKI,pagese kontributi OBT per vitin 2024,urdh381 dt 5.6.24,memo3639/1 dt3.6.24,ligj8648 dt 28.7.2000,shkrese nr.3639 dt 18.3.24,invoice no.CONT/24/139 dt 18.12.23,transferte 45 793 CHF,kurs 105.4,komisione 103.7 CHF |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LAJTHIZA INVEST |
Tirane |
30,240 |
2024-10-16 |
2024-10-21 |
81610120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,blerje uji per nevojat e MEKI-t,urdh 123 dt 7.3.24,ft of 3134/4 dt 7.3.24,njoft fit dt 11.3.24,kontr 3134/6 dt 18.3.24,fat 1789/2024 dt 13.9.24,pv dorz dt 13.9.24,fh 19 dt 13.9.24,shkr 12341 dt 8.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
561,000 |
2024-10-15 |
2024-10-18 |
79910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj JNK Pagese Kordinatore K.Domi,M.Shyti,shkres 12283/1 dt 7.10.24,listepages,RM 11066 dt 10.9.24,RM 11338 dt 16.9.24,urdh 227 dt 22.4.24,memo 4353/2 dt 12.4.24,rap 12283 dt 7.10.24,dok tjera te ush 391 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
31,706 |
2024-10-16 |
2024-10-18 |
80710120012024 |
Shpenzime per hotele |
1012001 MEKI,akomodim ne hotel Bruksel O.Manjani,fature nr.4562/2024 dt 24.09.2024,autorizim nr.11275/1 dt 17.09.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
442,000 |
2024-10-15 |
2024-10-18 |
80010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj JNK Pagese Kordinatore B.Mesniku,M.Qose,A.Qose,shkres12283/1 dt7.10.24,listepages,RM 11617 dt 23.9.24,RM 10902 DT6.9.24,RM11462 dt18.9.24,urdh227 dt22.4.24,memo4353/2 dt12.4.24,rap12283 dt7.10.24,dok tjera te ush390 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
16,808 |
2024-10-16 |
2024-10-18 |
80910120012024 |
Shpenzime per hotele |
1012001 MEKI,akomodim ne hotel Budapest A.Greva,fature nr.4770/2024 dt 01.10.2024,autorizim nr.11586/2 dt 30.09.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDISTARET |
Tirane |
80,000 |
2024-10-16 |
2024-10-18 |
81110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj promovimi i vlerave te grave Rome dhe Egjiptiane ,fat 3/2024 dt29.7.24,kontr5182 dt23.4.24,shkres5182/2 dt10.9.24,rap pershkrues5182/1 dt10.9.24,rp narrativ,rp fin,praktika plote gjendet bashkelidhur ush238 dt20.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
12,680 |
2024-10-15 |
2024-10-18 |
80610120012024 |
Sherbime telefonike |
1012001 MEKI,shpenzime telefonie Shtator 2024 B.Gonxhja,fature nr. 4361312 dt 01.10.2024,shkrese 12341 dt 08.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
61,237 |
2024-10-16 |
2024-10-18 |
81010120012024 |
Shpenzime per hotele |
1012001 MEKI,akomodim ne hotel Berlin E.Demiraj,fature nr.5010/2024 dt 04.10.2024,autorizim nr.9152/3 dt 19.09.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
298,950 |
2024-10-16 |
2024-10-18 |
81210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Javet Kulturore Nderkomb Hungareze R.Peku,memo4353 dt4.4.24,urdh198 dt 9.4.24,memo4353/2 dt12.4.24,pv10553 dt26.8.24,vk10553/1 dt26.8.24,urdh637 dt26.8.24,kontr10553/13 dt30.8.24,listp dt14.10.24,rp narr10553/18 dt10.9.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Drejtoria Vendore e ASHK se Vlore |
Tirane |
42,500 |
2024-10-17 |
2024-10-18 |
83610120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,regjistrim i kalimit te pronesise,vkm 560 dt 11.09.2024,urdher per pagese nr.11403/1 dt 16.10.2024,fat nr.35089 dt 16.10.2024,kod fat 3449154235403,nr kerkese 35403 dt 16.10.24, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
COLOMBO |
Tirane |
600,000 |
2024-10-14 |
2024-10-17 |
80510120012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1012001 MEKI,blerje tonerash per MEKI-n per vitin 2024,urdher 473 dt 3.7.24,ftes oferte 5346/2 dt 10.7.24,njoft fituesi,kontrate 5346/5 dt 25.7.24, fatura 196/2024 dt 5.8.24,pv dt 5.8.24,flete hyrje 17 dt 5.8.24,shkrese 12341 dt 8.10.24 |