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 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ONE ALBANIA |
Tirane |
76,746 |
2023-04-05 |
2023-04-11 |
15410050012023 |
Sherbime telefonike |
MBZHR,602,Paguar telefon fix per muajin Shkurt 2023,Nr klientit 310001692709,Fature nr 602574 dt 05.03.2023, |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALBANIAN CARGO LOGISTICS |
Tirane |
144,231 |
2023-04-05 |
2023-04-11 |
15710050012023 |
Sherbime te tjera |
MBZHR,602,Paguar shpenzime transporti te produkteve si Kargo Diplomatike,Memo nr 900 dt 07.02.2023,Kerkese nr 900/1 dt 07.02.2023,Fature nr 36 date 10.02.2023(Japoni) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DREJTORIA E PERGJ E DOGANAVE |
Tirane |
620,641 |
2023-04-05 |
2023-04-11 |
15210050012023 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Paguar TVSH dhe Zhdoganim per projektin IPA 2022/433-758 ,Faza 4 fushata pranverore 2023,Memo 1857 dt 27.03.2023,uerdh 173 dt 27.03.2023,Fat 1/128/2023 dt 7.3.23,Deklarat DAV kod tarifor 27101231,kont Nr IPA2022/433-758 dt 27.6.22 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ONE ALBANIA |
Tirane |
74,814 |
2023-04-05 |
2023-04-11 |
15310050012023 |
Sherbime telefonike |
MBZHR,602,Paguar telefon fix per muajin Janar 2023,Nr klientit 310001692709,Fature nr 166246 dt 08.02.2023, |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2023-04-06 |
2023-04-11 |
16310050012023 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per Zv Ministrat,per muajin Mars 2023,Ligji 10160 date 15.10.2009,Ligji 169/2013,Listepagesa date 05.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AGJENSIA SHTETRORE KADASTRES KRUJE |
Tirane |
8,400 |
2023-04-05 |
2023-04-11 |
15910050012023 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
MBZHR,602,Paguar Tarife aplikimi online per verifikimin e gjendjes juridike te pronesise,Toke bujqesore,Fat 5427,5429,5430,5432 dt 13.09.2022,Fat 5446,5448,5450,5451,5452 dt 14.09.22,Fat 5453,5455,5456,5460,5464dt 14.9.22,Aut 3180 d 10.6.22 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
40,000 |
2023-04-06 |
2023-04-11 |
16510050012023 |
Sherbime telefonike |
MBZHR,602,Paguar shpenzime telefoni jeshil per vitin 2023,Shkr nr. 664 dt 20.03.2023,prot 1794 dt 23.03.2023,VKM nr. 599 dt 23.07.2010,Fature nr 484 dt 15.03.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2023-04-06 |
2023-04-11 |
16610050012023 |
Shpenzime per honorare |
MBZHR,602,Paguar honorare,Shkresa nr 1292 dt 09.03.2023,nr 1631 prot dt 13.03.2023,listeprezenca dt 08.03.2023,VKM 519 dt 20.09.2017,Listepagesa dt 05.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALBANIAN CARGO LOGISTICS |
Tirane |
96,969 |
2023-04-05 |
2023-04-11 |
15810050012023 |
Sherbime te tjera |
MBZHR,602,Paguar shpenzime transporti te produkteve si Kargo Diplomatike,Memo nr 900 dt 07.02.2023,Kerkese nr 900/1 dt 07.02.2023,Fature nr 37 date 13.02.2023 (Japoni) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,750 |
2023-04-06 |
2023-04-11 |
16210050012023 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per Zv Ministrat,per muajin Mars 2023,Ligji 10160 date 15.10.2009,Ligji 169/2013,Listepagesa date 05.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
16,000 |
2023-04-05 |
2023-04-11 |
16010050012023 |
Te tjera transferta tek individet |
MBZHR,602,Rimbursim telefoni,Vendim nr 673 dt 02.09.2020,Shkresa nr 7987 dt 08.10.2020,Fat 2080296 dt 31.10.2022,Fat 2569696 dt 30.11.2022,Fat 96394 dt 31.12.2022,Fat 385552 dt 31.01.2023,Listepagesa dt 04.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,500 |
2023-04-06 |
2023-04-11 |
16110050012023 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per Zv Ministrat,per muajin Mars 2023,Ligji 10160 date 15.10.2009,Ligji 169/2013,Listepagesa date 05.04.2023(Dh.Kote,A.Jaupllari) |