| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
180,000 |
2025-01-20 |
2025-01-24 |
126010120012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1012001 MEKI, Plerje paisje tik loti 7 blerje swich,fat nr 4967/2024 dt 30.12.2024,fh nr 38 dt 31.12.2024,pv dt 30.12.2024,kontr nr 15221/15 dt 30.12.2024,njfit dt 13.11.2024,marrveshje kuader nr 2599 dt 29.05.2023 autoriz1522 dt 03.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BNT ELECTRONIC`S |
Tirane |
260,520 |
2025-01-20 |
2025-01-24 |
126210120012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1012001 MEKI, blerje paisje tik loti 2 blerje skanera ,Fat nr 1728/2024 dt 24.12.2024,fh nr 22 dt 24.12.2024,pv dt 24.12.2024,kontr nr 15221/2 dt 23.12.2024,njfit nr 5766 dt 13.11.2024,marrv kuadernr 2599dt29.05.2023,aut nr 15221dt03122024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Ols Abazi |
Tirane |
360,000 |
2025-01-21 |
2025-01-24 |
131010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti 59 sekonda,fat 17.12.24,kontr 7034 dt 29.5.24,shkr 7034/2 dt 30.12.24,raport pershkr 7034/1 dt 30.12.24,raport 27.12.24,raport financiar 27.12.24,praktika e plote ush 448 dt 18.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EFEKT |
Tirane |
3,200,000 |
2025-01-21 |
2025-01-24 |
129310120012024 |
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 14638/36 dt 21.11.2024,fat 21/2024 dt 20.12.2024,situac 14638/47 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) |
AMADEUS TRAWELL AND TOURS |
Tirane |
32,025 |
2025-01-21 |
2025-01-24 |
128410120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni paris,urdh 191 dt 9.4.24,ftes of 4579/4 dt 9.4.24,njoft fit 9.4.24,fat 271/2024 dt 11.4.24,bileta avioni,autoriz 4579/1 dt 9.4.24,shkr 4519/5 dt 12.11.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shoqata Eight Plus/8+ |
Tirane |
200,000 |
2025-01-17 |
2025-01-23 |
115210120012024. |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Realizimi socialist,eksperienca imersive,fat 10/2024 dt17.12.24,kontrate 9168 dt15.7.24,shkrese 9168/2 dt27.12.24,raport pershkr 9168/1 dt27.12.24,raport narrativ,raport financiar,praktika plote gjendet te ush 569 dt2.8.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
" TIRANA TALENT" |
Tirane |
240,000 |
2025-01-21 |
2025-01-23 |
123110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Folk Talent Tirana 2024,fat 5/2024 dt 21.11.24,kontr 5154 dt 22.4.24,shkrese 5154/2 dt 15.11.24,raport pershkr 5154/1 dt 15.11.24,rap narrativ,rap financiar dt 1.10.24,praktika plote gjendet te ush 260 dt 21.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
357,000 |
2025-01-18 |
2025-01-23 |
111710120012024 |
Shpenzime per honorare |
1012001 MEKI,pag anetar jurise pjesemarrje Bienale Venecias,urdh546 dt23.7.24,urdh715 dt19.9.24,kontr11449/5 dt11.10.24,kontr11449/8 dt11.10.24,listpag 31.12.24,vendim11449/9 dt22.10.24,vendim 11449/10 dt12.11.24,rap mon 11449/11 dt11.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
41,282 |
2025-01-17 |
2025-01-23 |
117910120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni budapest,urdh 297 dt 16.5.24,ft ofert 6290/4 dt 16.5.2024,njoft fit 16.5.2024,fat 1297/2024 dt 14.8.24,bileta,autoriz 6290 dt 15.5.2024,,shkr 16048 dt 20.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ZETA |
Tirane |
160,000 |
2025-01-21 |
2025-01-23 |
124010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Cmimi ARDHJE 2024,fat 13/2024 dt 24.10.24,kontr 4790 dt 12.4.24,shkrese 4790/2 dt 12.11.24,raport pershkr 4790/1 dt12.11.24,rap narrativ dt23.10.24,rap financiar dt23.10.24,praktika plote gjendet te ush 203 dt16.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CONTINENTAL GROUP SH.A |
Tirane |
9,312 |
2025-01-18 |
2025-01-23 |
121110120012024 |
Sherbime te tjera |
1012001 MEKI,pages sherbim magazinim malli per disqet e vinilit,fature 347/2024 dt 11.12.2024,kontrate 824 dt 10.09.2024,memo 16196 dt 24.12.2024,shkrese 16196/2 dt 31.12.2024,urdher 1146 dt 26.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
129,500 |
2025-01-21 |
2025-01-23 |
123210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Galeria Virtuale e Krujes,listepagese dt 31.12.24,kontr 7046 dt 29.5.24,shkrese 7046/2 dt 25.11.24,raport pershkr 7046 dt 25.11.24,rap narrativ,rap financiar,praktika plote gjendet te ush 331 dt 10.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
535,500 |
2025-01-18 |
2025-01-23 |
111810120012024 |
Shpenzime per honorare |
1012001 MEKI,pag anetar jurise pjesemarrje Bienale Venecias,kontr11449/3 dt11.10.24,kontr11449/4 dt11.10.24,kontr11449/6 dt11.10.24,listpag 31.12.24,vendim11449/9 dt22.10.24,vendim 11449/10 dt12.11.24,rap mon 11449/11 dt11.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA "EVENT" |
Tirane |
200,000 |
2025-01-21 |
2025-01-23 |
123910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Jetesim hapesirave te restauruara me tinguj muzikore,fat 2/2024 dt31.10.24,kontr 8582 dt2.7.24,shkrese 8582/2 dt30.12.24,raport pershkr 8582/1 dt30.12.24,rap narrativ,relac financiar,praktika plote te ush 486 dt18.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
178,500 |
2025-01-16 |
2025-01-23 |
111910120012024 |
Shpenzime per honorare |
1012001 MEKI,pag anetar jurise pjesemarrje Bienale Venecias,memo 8970/1 dt23.7.24,urdh546 dt23.7.24,urdh715 dt19.9.24,kontr11449/7 dt11.10.24,listpag 31.12.24,vendim11449/9 dt22.10.24,vendim 11449/10 dt12.11.24,rap mon 11449/11 dt11.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ENO-SPED |
Tirane |
7,200 |
2024-12-30 |
2025-01-23 |
105010120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,pagese sherbim doganor per mberritjen e disqeve te Vinilit,memo 14494 dt 14.11.2024,urdher 978 dt 14.11.2024,fature 151/2024 dt 14.11.2024,deklarate doganore,shkrese 14494/2 dt 14.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
23,000 |
2025-01-18 |
2025-01-23 |
107510120012024 |
Udhetim i brendshem |
1012001 MEKI,dieta brenda vendit,listepagese dt 26.12.2024,autorizim nr.5316/7 dt 30.09.2024,autorizim nr.13911 dt 01.11.2024,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondacioni JAM ME TY |
Tirane |
360,000 |
2025-01-21 |
2025-01-23 |
122910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Dokumentare mbi dy figura te shquara te artit shqiptar M.Fejzo A.Rada,fat 2/2024 dt20.12.24,kontr10704 dt2.9.24,shkres10704/3,rap pershkr 10704/2 dt31.12.24,rap pershkr,rap financ,praktika plote te ush732dt 16.9.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
147,500 |
2025-01-21 |
2025-01-23 |
124110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Kater gra,kater stine,listepagese dt 31.12.24,kontrate 9620 dt 25.7.24,shkrese 9620/3 dt 20.12.24,raport pershkr 9620/2 dt20.12.24,rap narrativ,rap financiar,praktika plote gjendet te ush 573 dt 2.8.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Marjola Haxhiraj |
Tirane |
597,600 |
2024-12-30 |
2025-01-23 |
100110120012024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1012001 MEKI,blerje materiale pastrimi per nevojat MEKI 2024,urdher 658 dt 2.9.24,ftes ofert 7711/4 dt 2.9.24,njoft fituesi,kontrate 7711/6 dt 17.9.24,fature 22/2024 dt 17.9.24,proces verbal dt 17.9.24,FH nr.22 dt 17.9.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA"ALBANIAN JAZZ SOCIETY" |
Tirane |
199,000 |
2025-01-21 |
2025-01-23 |
123010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Festivali Nderkomb Jazz in Albania,fat 7/2024 dt26.11.24,listpag dt31.12.24,kontr 7048 dt29.5.24,shkres7048/2,rap pershkr 7048/1 dt31.12.24,rap narr dt28.10.24,rap financ dt2.12.24,praktika plote te ush380 dt 21.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
173,500 |
2025-01-18 |
2025-01-23 |
107610120012024 |
Udhetim i brendshem |
1012001 MEKI,dieta brenda vendit,listepagesa,autorizim nr.13870,13660,13999/1,10858/3,14752/1,14274/3,12915/1,13911,11358/5,14155,12671,11358/3,12801,12799,5316/7,11226,12336/1,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
77,000 |
2025-01-20 |
2025-01-22 |
121610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Teknika e thurjes artizanale,listepagese dt 31.12.24,kontr 7044 dt 29.5.24,shkrese 7044/2 dt 21.11.24,raport pershkr 7044/1 dt 21.11.24,rap narrativ,rap financiar,praktika plote gjendet te ush 337 dt 11.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
280,155 |
2025-01-17 |
2025-01-22 |
120210120012024 |
Shpenzime per hotele |
1012001 MEKI,akomodim ne hotel Belgjike,fature 7011/2024 dt 27.12.2024,autorizim 15663/1 dt 13.12.2024,memo 15663 dt 13.12.2024,oferta,voucher |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
152,000 |
2025-01-20 |
2025-01-22 |
121310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Tirana e 1800s,listepagese dt 31.12.24,kontr 7035 dt 29.5.24,shkrese 7035/2 dt 15.11.24,raport pershkr 7035/1 dt 15.11.24,rap narrativ,rap financia,praktika plote gjendet te ush 329 dt 10.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI EDS |
Tirane |
400,000 |
2025-01-18 |
2025-01-22 |
116510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Trashegimia Kulturore Shqiptare nga ajri,fat 2/2024 dt 24.12.24,kontr 8949 dt 10.7.24,shkrese 8949/2 dt30.12.24,raport pershkr 8949/1 dt30.12.24,raport narrativ,raport financiar,praktika plote gjendet te ush 494 dt19.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA " TULLA" |
Tirane |
399,820 |
2025-01-20 |
2025-01-22 |
117110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Tulla Life Art Platform,listepag dt 31.12.24,fat 40/2024 dt 28.10.24,kontr 8583 dt 2.7.24,shkres 8583/2 dt 18.11.24,raport pershkr 8583/1 dt 18.11.24,rap narrativ,rap financiar,praktika plote gjendet te ush 646 dt 19.8.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
50,000 |
2025-01-17 |
2025-01-22 |
119910120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni budapest,urdh 755 dt 30.9.24,ft ofert 11586/5 dt 30.9.2024,njoft fit 30.9.2024,fature 781/2024 dt 30.09.2024,bileta,autorizim 11586/2 dt 30.9.2024,shkr 11586/6 dt 12.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
46,200 |
2025-01-17 |
2025-01-22 |
120710120012024 |
Shpenzime per honorare |
1012001 MEKI,pagese e anetareve te KKT, blendi gonxhja,listpagese 31.12.2024,shkrese 1574 dt 02.12.2024,shkrese 15659 dt 13.12.2024,shkrese 16394 dt 30.12.2024,vkm 519 dt 20.09.2017 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
InfoSoft Office |
Tirane |
101,614 |
2024-12-05 |
2025-01-22 |
93410120012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1012001 MEKI,blerje leter A4, A3 per nevojat e MEKI,urdh prok 119 dt 7.3.24,ftese ofert 1176/5 dt 7.3.24,njoft fit 8.3.24,kontr 1176/7 dt 18.3.24,fature 15885/2024 dt 16.10.2024,PV MD dt 16.10.24,FH 25 dt16.10.24,shkrese 13667 dt 28.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
70,000 |
2025-01-17 |
2025-01-22 |
119810120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni bruksel,urdh 912 dt 4.11.2024,ftes of 13784/4 dt 4.11.2024,njoft fit 4.11.2024,fat 912/2024 dt 5.11.2024,bileta,autoriz 13784/1 dt 4.11.2024,shkr 14626 dt 18.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
40,000 |
2025-01-18 |
2025-01-22 |
118610120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni berlin,urdh 799 dt 7.10.24,ftese ofert 12115/3 dt 7.10.24,njoft fituesi 7.10.2024,fature 1431/2024 dt 7.10.2024,bileta,autoriz 12115/3 dt 3.10.2024,shkrese 12115/4 dt 12.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,654,440 |
2025-01-20 |
2025-01-22 |
112810120012024 |
Shpenzime gjyqesore |
1012001 MEKI,likuidim Mexhid Kalaja,urdher 13 dt 9.1.2025,urdher 26 dt 9.1.2025,listepagese 31.12.2024,vendim Gjykate Shkalles Pare 484 dt 26.11.2001,Vendim Gjykate Apeli 650 dt 25.5.2002,shkres 639 dt 7.2.2023 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
127,000 |
2025-01-20 |
2025-01-22 |
121710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Gruaja Artizane Nderthurja Pasurise Kult dhe Fuqise Krijuese,listepag dt31.12.24,kontr4887 dt 16.4.24,shkres4887/2 dt11.11.24,rap pershkr4887/1 dt11.11.24,rap narrativ,rap financ,praktika plote te ush176 dt9.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Elton Zorba |
Tirane |
296,000 |
2025-01-18 |
2025-01-22 |
117610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Projektore te Historise,listepages dt 31.12.24,fat 2/2024 dt6.9.24,kontr 5723 dt 3.5.24,shkres 5723/2 dt18.11.24,raport pershkr 5723/1 dt 18.11.24,raport narrativ,rap financiar,praktika plote te ush 283 dt 24.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
193,258 |
2025-01-17 |
2025-01-22 |
120610120012024 |
Shpenzime per hotele |
1012001 MEKI,akomodim ne hotel Bruksel,fature 6414/2024 dt 29.11.2024,autorizim 14836/1 dt 21.11.2024,oferta,voucher |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
998,000 |
2025-01-16 |
2025-01-22 |
1710120012025 |
Udhetim jashte shtetit |
1012001 MEKI,terheqje valute dieta me jashte,autoriz 141/1 dt 10.01.2025,autoriz 200/1 dt 13.01.2025,terheqje 10,000 Euro, kurs 99.8,shkrese terh valute nr 439 dt 15.01.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
35,044 |
2025-01-20 |
2025-01-22 |
121910120012024 |
Elektricitet |
1012001 MEKI energji elektrike Dhjetor 2024,nr kontrate P027933, nr fat 250106004073 dt 31.12.2024,kod klienti AL0027933,Nr matesit 41318896 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
368,000 |
2025-01-17 |
2025-01-22 |
118910120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni bruksel,urdh 1098 dt 13.12.2024,ftes of 15663/4 dt 13.12.2024,njoft fit 13.12.2024,fat 1113/2024 dt 16.12.2024,bileta,autoriz 15663/1 dt 13.12.2024,shkr 16466 dt 30.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA EMATHIA |
Tirane |
62,520 |
2025-01-18 |
2025-01-22 |
115310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Mati,treva e tradites,fat 2/2024 dt 31.10.24,kontr 8074 dt 20.6.24,shkres 8074/2 dt 20.12.24,raport pershkr 8074/1 dt 20.12.24,rap narrativ,rap financiar,praktika plote gjendet te ush 495 dt 19.7.24 |