| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
561,000 |
2025-01-22 |
2025-01-27 |
131410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,pag e kordinatoreve jkn,kontr 5502 5502/1 dt 29.4.2024,listpag 31.12.2024,raport realiz 16499 16500 dt 31.12.2024,raport zbat kontr 16500/2 dt 31.12.2024,dok e tjr 799 dt 10.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ SDOA (Sustainable Devel Organi Albania) |
Tirane |
290,000 |
2025-01-18 |
2025-01-27 |
117410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj University Youth Fest 2,listepag dt 31.12.24,fat 11/2024 dt 15.12.24,kontr 5491 dt 29.4.24,shkres 5491/2 dt 20.12.24,raport pershkr5491/1 dt 20.12.24,rap narrativ,rap financiar,praktika plote gjendet te ush 363 dt 18.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Jusiald Xhani (M42111022Q) |
Tirane |
496,000 |
2025-01-24 |
2025-01-27 |
137210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti JKN UN,fat 9/2024 dt19.12.2024,,kontr 12839/2 dt21.10.24,rap pershkr 682/1 dt21.1.25,raport narrat,rap financ,dok e tjera ush 1051 dt20.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AZ Trading |
Tirane |
26,912,280 |
2025-01-21 |
2025-01-27 |
127410120012024 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI,blerje paisje per kabinet bujqesore,loti IV,urdh 1447 dt 18.9.23024,njoft fit 1447/6 dt 29.10.2024kontr 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) |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Tirane |
9,500 |
2025-01-23 |
2025-01-27 |
2410120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,aplikim regj kalim pron,urdh 843 t 22.1.25,faat4623 dt 22.1.25,kod fat 346857874626,nr kerkes 2426 dt 22.1.25,shkr 22.1.25,urdh7437/3 dt 29.3.16,shkr7/1 dt 25.1.16,raport zvog kapit 25.1.16,urdh 7437/1 dt 21.12.15,vendim 722 dt |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SERVIS- AUTO 2000 |
Tirane |
124,656 |
2025-01-21 |
2025-01-27 |
129710120012024 |
Pjese kembimi, goma dhe bateri |
1012001 MEKI Riparim e miremb.automjet.MEKI,Fat.nr.532/2024 dt 27.11.24,autoriz dt 21.11.24,p.verb marr dorez dt 22.11.24,akt verifikimi dt. 21.11.24,cerifik garanc dt. 27.11.24 kontr nr 4368/6 dt 03.05.24, ft. ofert nr. 4268/4 dt.17.04.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
G I Z |
Tirane |
5,468,351 |
2025-01-19 |
2025-01-27 |
122710120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI, rimburesim Tvsh projekt zhvillim i qendrueshem ekonomik dhe rajonal Proosed ,urdh nr1136dt 23.12.2024,memo 516/1dt 23.12.2024,detyrim i prapamb,kerk rimb dt 26.09.2023,permb fat qersh-nent 2022,ligj11/2018,vkm 262dt29.04.2022 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
442,000 |
2025-01-22 |
2025-01-27 |
131310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,pag e kordinaoreve jkn,kontr 5502/5 5502/2 5502/6 dt 29.4.2024,listpag 31.12.2024,raport realiz 16401/1 16499/1 dt 31.12.2024, kontr16401 dt 30.12.24,raport mbi zbat e kontr 16500/2 dt 31.12.2024,dok e tjer 800 dt 10.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA RUR.AL |
Tirane |
280,000 |
2025-01-20 |
2025-01-24 |
124510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, projekti Open Day 40% fat nr 3/2023 dt 29.12.2023 kontr nr 3687 dt 12.07.2023 rap final dt 29.12.2023,rap financiar,dokumete justifikkuese dok e tjera te urshp nr 738 dt 10.08.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2025-01-20 |
2025-01-24 |
122010120012024 |
Elektricitet |
1012001 MEKI energji elektrike Dhjetor 2024,nr kontrate P638604, nr fat 250106004040 dt 31.12.2024,kod klienti TR2P020059638604,Nr matesit 67270879 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AUDIO VISUAL STORE |
Tirane |
4,798,800 |
2025-01-21 |
2025-01-24 |
129010120012024 |
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 14638/37 dt 21.11.2024,fat 25/2024 dt 20.12.2024,situac 14638/46 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) |
OVERVIEW |
Tirane |
351,000 |
2025-01-21 |
2025-01-24 |
128910120012024 |
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 14638/35 dt 21.11.2024,fat 152/2024 dt 03.12.2024,raport pershkr 14638/49 dt 30.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,730 |
2025-01-18 |
2025-01-24 |
113410120012024 |
Kompensime speciale te tjera |
1012001MEKI,rimbursim telefoni A.Veterniku,B.Rama,listepagese dt 31.12.2024,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) |
SCREEN AD |
Tirane |
280,800 |
2025-01-21 |
2025-01-24 |
129110120012024 |
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 14638/33 dt 21.11.2024,fat 165/2024 dt 11.12.2024,situac 14638/45 dt 13.12.24,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 |
135,000 |
2025-01-21 |
2025-01-24 |
129410120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI, bileta avioni bruksel,urdh 860 dt 21.10.24,ftes of 12727/4 dt 21.10.24,njoft fit 21.10.24,fat 2889/2024 dt 21.10.24,bileta,autoriz 12727/1 dt 18.10.24,shkr 14628 dt 18.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AZ Trading |
Tirane |
20,189,820 |
2025-01-22 |
2025-01-24 |
126710120012024 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI,blerje paisje kabinet hoteleri turizem,loti 1,kontr 15638/2 dt 20.12.24,fature 92/2024 dt 26.12.2024,prosec verbal dt 26.12.24,flet hyrje 28 dt 26.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SINTEZA CO |
Tirane |
402,720 |
2025-01-20 |
2025-01-24 |
124810120012024 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1012001 MEKI,blerje paisje tik,loti 3, bl projektor,kontr 10468/3 dt 14.10.24,marreveshje kuader 2772 dt 5.6.24,autoriz 10468/1 dt 25.9.24,njoft fit4243 dt 6.9.24,fat 3019/2024 dt 6.11.24,pv marr dorez 6.11.24,flet hyrje 14 dt 6.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHAGA. |
Tirane |
5,487,264 |
2025-01-20 |
2025-01-24 |
126310120012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1012001 MEKI,Blerje paisje zyre per MEKI,fature nr 539/2024 dt 23.12.2024,fh nr 21 dt 23.12.2024,pverbal dt 23.12.2024,kontr furnizimi nr 14286/4 dt 02.12.2024, njofti fit nr1672/4 dt 08.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SINTEZA CO |
Tirane |
202,320 |
2025-01-20 |
2025-01-24 |
125010120012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1012001 MEKI,blerje paisje tik,loti 3, bl projektor,kontr 15221/3 dt 23.12.2024,njoft fit 5768 dt 13.11.24,fat 3542/2024 dt 26.12.2024,pv marrje dorezim 26.12.24,flet hyrje 25 dt 26.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AUDIO VISUAL STORE |
Tirane |
1,682,400 |
2025-01-21 |
2025-01-24 |
128210120012024 |
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 14638/34 dt 21.11.2024,fat 24/2024 dt 04.12.2024,situac 14638/44 dt 13.12.24,raport pershkr 14638/49 dt 30.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Manjola Loka |
Tirane |
115,800 |
2025-01-20 |
2025-01-24 |
123610120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,blerje materiale per zhvillim takim keshilli kombetar punes,fat nr 137/2024 dt 19.09.2024,fh nr 23 dt 19.09.2024,pv dt 19.09.2024,urdh nr 722 dt 19.09.2024,Memo 10730/2 dt 02.09.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SINTEZA CO |
Tirane |
556,200 |
2025-01-20 |
2025-01-24 |
125110120012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1012001 MEKI,blerje paisje tik loti 5 blerje printeri ,fature nr 3536/2024 dt 26.12.2024,kontr 15221/4 dt 23.12.2024,pv dt 26.12.2024,fh 23 dt 26.12.2024,njfit 5772 dt 13.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KRISTALINA.KH |
Tirane |
119,405 |
2025-01-20 |
2025-01-24 |
123710120012024 |
Shpenzime per prodhim dokumentacioni specifik |
1012001 MEKI,Deftese per Arsimin e mesem Profesional,urdher prokurimi 1083 dt 11.12.2024,memo 15578 dt 11.12.2024,pv dt 30.12.2024,FH nr.35 dt 30.12.2024,kontrate 15578/2 dt19.12.2024,fatura 256/2024 dt 30.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
M.A.K Studio |
Tirane |
250,577 |
2025-01-17 |
2025-01-24 |
122510120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI ,Mbykeqyrje punimesh baze prodh shkolle prof Beqir Cela,fat 1/2024 dt 4.1.24,urdh prok 18283 dt 5.10.2022,shkres 116/3 dt 8.1.24,kontr 18283/5 dt 9.11.2022,memo116/2 dt8.1.24,certifik marrje dorez dt28.12.23,Situacion dt6.12.22 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ASLV |
Tirane |
2,703,600 |
2025-01-22 |
2025-01-24 |
126610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Evente rinore me kenge patriotike 80 vjetori i clirimit,pv 12216/13 dt16.10.24,vk 12216/14 dt16.10.24,urdh840 dt17.10.24,kontr12216/16 dt18.10.24,fat282 dt30.11.24,situacion dt30.11.24,raport monitorimi 12216/17 dt24.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PIK |
Tirane |
5,200,320 |
2025-01-21 |
2025-01-24 |
130910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekti JKN kombet 2024,urdh 236 dt 26.4.24,kontr 5268/17 dt 29.4.24,urdh 1043 dt 27.11.24,amnedim kontr 14638/38 dt 27.11.24,fat 536/2024 dt 27.12.24,raport mbi zbat kontr16304/1 dt 21.12.2024,raport16304 dt27.12.24 |
| 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 |