Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALSTEZO(J63208420N) |
Tirane |
21,960 |
2023-01-24 |
2023-01-25 |
81910050012022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR,602,Riparim automjetesh,vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 15.12.2022,PV dt 15.12.2022, Fature nr 2112 dt 22.12.2022. |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALBTELEKOM SH.A. |
Tirane |
76,744 |
2023-01-24 |
2023-01-25 |
2210050012023 |
Sherbime telefonike |
MBZHR,602,Paguar telefoni fix per muajin dhjetor 2022,Klienti 310001692709,Fature nr 147025 dt 07.01.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
15,744 |
2023-01-24 |
2023-01-25 |
2010050012023 |
Uje |
MBZHR,602,Paguar shpenzime uji per muajin dhjetor 2022,Fature nr 52758 dt 08.01.2023,Kodi i klientit 159740-1 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
229,200 |
2023-01-23 |
2023-01-25 |
81710050012022 |
Shpenzime per pritje e percjellje |
MBZHR,602,Pritje per te huaj,sesioni i 45 GFCM,memo nr 5593 dt 02.11.2022,Aktmarrveshje nr 5593/1 dt 07.11.2022,Lista e pjesmarresve,Urdher nr 5593/3 dt 07.11.2022,PV dt 09.11.2022,fat 1946 dt 19.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2023-01-24 |
2023-01-25 |
2410050012023 |
Shpenzime per honorare |
MBZHR,602,Paguar honorare per pjesmarrje ne KKT,Shkresa Nr 30 dt 05.01.2023,Listeprezenca date 28.12.2022,Listepagesa dt 23.01.2023,paguar sipas VKM 519 date 20.09.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,497 |
2023-01-19 |
2023-01-23 |
1910050012023 |
Te tjera shperblime per personelin |
MBZHR,600,paguar leje e zakonshme ne forme shperblimi, Shkresa nr 6659 dt 30.12.2022,Listepagesa date 19.01.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALSTEZO(J63208420N) |
Tirane |
28,920 |
2023-01-17 |
2023-01-20 |
80910050012022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR.602,Riparim automjetesh vazhd Marrveshje kuader nr 42/55 dt 22.10.2020,Minik 5 nr 3969/8 dt 14.10.2022,Sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022.akt verif dt 15.12.2022,PV dt 15.12.2022,Fature nr 2035 dt 15.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALSTEZO(J63208420N) |
Tirane |
33,480 |
2023-01-17 |
2023-01-20 |
81310050012022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR,602,Riparim automjetesh,vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 15.12.2022,PV dt 15.12.2022, Fature nr 2111 dt 22.12.2022. |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALSTEZO(J63208420N) |
Tirane |
33,840 |
2023-01-17 |
2023-01-20 |
81510050012022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR,602,Riparim automjetesh,vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 14.12.2022,PV dt 14.12.2022, Fature nr 2113 dt 22.12.2022. |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALSTEZO(J63208420N) |
Tirane |
13,200 |
2023-01-18 |
2023-01-20 |
81010050012022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR,602,riparim dhe mirembajtje autoveturash,vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3969/8 dt 14.10.2022,Sig kon 220704751 dt 14.10.22,Urdh 3569/12 dt 01.11.2022,Akt verif dt 15.12.2022,PV dt 15.12.2022,Fature 2036 dt 15.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALSTEZO(J63208420N) |
Tirane |
312,720 |
2023-01-18 |
2023-01-20 |
80810050012022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR,602,Riparim automjetesh, vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 14.12.2022,PV dt 14.12.2022, Fature nr 2034 dt 15.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
PRASLIN INVESTMENT |
Tirane |
4,153,284 |
2022-12-30 |
2023-01-20 |
80610050012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,punime rikonstr i god QTTB Fushe Kruje ,vazhdkont 6764/5 dt 16.10.20,Amen kon 1435/6 dt 31.5.22,shkr 6085/1 dt 30.11.22,Akt kol d 15.12.22,Aktmarr perk d 15.12.22,Shkr KNZK nr 5840/3 d 21.12.22,Sit perf d 30.11.22,F170 dt 21.11.22 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALSTEZO(J63208420N) |
Tirane |
99,600 |
2023-01-17 |
2023-01-20 |
81410050012022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR,602,Riparim automjetesh,vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 15.12.2022,PV dt 15.12.2022, Fature nr 2110 dt 22.12.2022. |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALSTEZO(J63208420N) |
Tirane |
146,760 |
2023-01-17 |
2023-01-20 |
80710050012022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR,602,Riparim automjetesh, vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 15.12.2022,PV dt 15.12.2022, Fature nr 2032 dt 15.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
LE SPOT PRODUCTION SH.P.K |
Tirane |
349,572 |
2023-01-06 |
2023-01-20 |
78310050012022 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Pagese detyrimi per objek Takimi 9 i Kom monit IPARD 2, Urdh nr 593 dt 13.12.22,Memo 4610 dt 08.09.2022,Oferte finan dt 14.09.2022,Axhende takimi dt 26.10.2022,Lista e pjesmarre dt 26.10.22,Manual PRAG 2021,Fat 195 dt 14.11.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
47,838 |
2023-01-19 |
2023-01-20 |
81610050012022 |
Te tjera transferta tek individet |
MBZHR,606,Ndihme e menjehershme per dalje ne pension pleqerie,Urdher nr 612 date 30.12.2022,Listepagesa date 30.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,778 |
2023-01-09 |
2023-01-20 |
78910050012022 |
Te tjera transferta tek individet |
MBZHR,606,vrimbursim telefoni,Vendim nr 673 dt 02.09.2020,Shkresa nr 7987 dt 08.10.2020,fature nr 3972964 dt 04.12.2022,Listepagesa dt 30.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
COMMUNICATION PROGRESS |
Tirane |
759,600 |
2023-01-12 |
2023-01-19 |
79610050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te naftes per fermeret Mars 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Mars 2022,per 27.02.2022-26.03.2022,PV date 10.05.2022,Fat 260 dt 28.03.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
COMMUNICATION PROGRESS |
Tirane |
759,600 |
2023-01-13 |
2023-01-19 |
80210050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te naftes per fermeret Shtator 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Shtator 2022,per 27.08.2022-26.09.2022,PV date 21.12.2022,Fat 848 dt 27.09.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
COMMUNICATION PROGRESS |
Tirane |
759,600 |
2023-01-13 |
2023-01-19 |
80310050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te naftes per fermeret tetor 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Tetor 2022,per 27.09.2022-26.10.2022,PV date 01.11.2022,Fat 982 dt 26.10.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
76,500 |
2023-01-18 |
2023-01-19 |
1810050012023 |
Shpenzime per honorare |
MBZHR,602,Paguar keshilltar i jashtem per dhjetor 2022,Urdher nr 172 dt 13.04.2022,VKM nr 187 dt 8.3.2017 i ndryshuar ,udhezim plotesues i MFE nr 1 dt 10.01.2022,listepagesa dt 18.01.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
COMMUNICATION PROGRESS |
Tirane |
759,600 |
2023-01-12 |
2023-01-19 |
79410050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te naftes per fermeret janar 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Janar 2022,per 27.12.2021-26.01.2022,PV date 29.01.2022,Fat 53 dt 26.01.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
COMMUNICATION PROGRESS |
Tirane |
759,600 |
2023-01-12 |
2023-01-19 |
79510050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te naftes per fermeret Shkurt 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Shkurt 2022,per 27.01.2022-26.02.2022,PV date 01.03.2022,Fat 170 dt 28.02.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,234,115 |
2023-01-17 |
2023-01-19 |
1610050012023 |
Organizatat nderkombetare te tjera |
MBZHR,605,paguar kuote ne ISTA,Urdher nr 4 dt 12.01.2023,Memo 214 dt 12.01.2023,Fature nr ALDL0100 dt 15.01.2022,Fature nr ALDL0100 dt 12.07.2022,Kontribut gjithsej 10428 franga zvicerane ,kursi preferenc 118 lek/frange |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
229,500 |
2023-01-12 |
2023-01-19 |
1110050012023 |
Shpenzime per honorare |
MBZHR,602,Paguar keshilltar i jashtem per dhjetor 2022,Urdher nr 274 dt 13.06.2022,Urdher 315 dt 30.06.2022,Urdher nr 439 dt 3.10.2022,VKM nr 187 dt 8.3.2017 i ndryshuar ,udhezim plotesues i MFE nr 1 dt 10.01.2022,listepagesa dt 11.01.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,750 |
2023-01-12 |
2023-01-19 |
1310050012023 |
Kompensime speciale te tjera |
MBZHR,602,paguar rimbursim karburanti per muajin dhjetor 2022,Ligji nr 10160 dt 15.10.2009,Ligji 169/2013,Listepagesa date 11.01.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2023-01-12 |
2023-01-19 |
1410050012023 |
Kompensime speciale te tjera |
MBZHR,602,paguar rimbursim karburanti per muajin dhjetor 2022,Ligji nr 10160 dt 15.10.2009,Ligji 169/2013,Listepagesa date 11.01.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
COMMUNICATION PROGRESS |
Tirane |
759,600 |
2023-01-13 |
2023-01-19 |
79910050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te naftes per fermeret Qershor 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Qershor 2022,per 27.05.2022-26.06.2022,PV date 29.06.2022,Fat 533 dt 27.06.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
COMMUNICATION PROGRESS |
Tirane |
759,600 |
2023-01-13 |
2023-01-19 |
80010050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te naftes per fermeret Korrik 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Korrik 2022,per 27.06.2022-26.07.2022,PV date 29.07.2022,Fat 641 dt 26.07.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,500 |
2023-01-12 |
2023-01-19 |
1210050012023 |
Kompensime speciale te tjera |
MBZHR,602,paguar rimbursim karburanti per muajin dhjetor 2022,Ligji nr 10160 dt 15.10.2009,Ligji 169/2013,Listepagesa date 11.01.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
COMMUNICATION PROGRESS |
Tirane |
759,600 |
2023-01-13 |
2023-01-19 |
80410050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te naftes per fermeret Nentor 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Nentor 2022,per 27.10.2022-26.11.2022,PV date 13.12.2022,Fat 1080 dt 30.11.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
595,000 |
2023-01-17 |
2023-01-19 |
1710050012023 |
Udhetim jashte shtetit |
MBZHR,602,dieta me jashte vendit,Urdher nr 587 dt 05.12.2022,Autorizim nr 6172/3 dt 05.12.2022,Urdher nr 600 dt 15.12.2022,Autorizim nr 6304/2 dt 15.12.2022,sa blere 5000 euro me kurs pref 119 leke |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
COMMUNICATION PROGRESS |
Tirane |
759,600 |
2023-01-13 |
2023-01-19 |
80110050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te naftes per fermeret Gusht 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Gusht 2022,per 27.07.2022-26.08.2022,PV date 21.09.2022,Fat 748 dt 29.08.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
COMMUNICATION PROGRESS |
Tirane |
759,600 |
2023-01-12 |
2023-01-19 |
79710050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te naftes per fermeret Prill 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Prill 2022,per 27.03.2022-26.04.2022,PV date 10.05.2022,Fat 352 dt 26.04.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
COMMUNICATION PROGRESS |
Tirane |
759,600 |
2023-01-12 |
2023-01-19 |
79810050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te naftes per fermeret Maj 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Maj 2022,per 27.04.2022-26.05.2022,PV date 27.05.2022,Fat 451 dt 26.05.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
229,500 |
2023-01-12 |
2023-01-19 |
910050012023 |
Shpenzime per honorare |
MBZHR,602,Paguar keshilltar i jashtem per dhjetor 2022,Urdher nr 89 dt 25.02.2022,Urdher nr 283 dt 17.06.2022,Urdher nr 496 dt 27.10.22,VKM nr 187 dt 8.3.2017 i ndryshuar ,udhezim plotesues i MFE nr 1 dt 10.01.2022,listepagesa dt 11.01.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,593 |
2023-01-09 |
2023-01-19 |
78810050012022 |
Te tjera transferta tek individet |
MBZHR,606,vendim nr 673 dt 02.09.2020,Shkresa nr 7987 dt 08.10.2020,fature nr 3744469 dt 04.11.2022,Listepagesa dt 30.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
83,455 |
2023-01-12 |
2023-01-19 |
810050012023 |
Shpenzime per honorare |
MBZHR,602,Paguar keshilltar i jashtem,Urdher nr 54 dt 16.02.2022,Urdher nr 355 dt 27.07.2022,VKM nr 187 dt 8.3.2017 i ndryshuar ,udhezim plotesues i MFE nr 1 dt 10.01.2022,listepagesa dt 11.01.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALTIN KOLGJINI |
Tirane |
32,982 |
2023-01-11 |
2023-01-19 |
79110050012022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR,602,Larje makinash per muajin dhjetor 2022,vazhdim kontrate nr 662/5 dt 10.02.2022,Urdher nr 641/3 dt 28.02.2022,Listat te nenshkruara per dhjetor 2022,fature nr 216 dt 28.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
58,380 |
2023-01-09 |
2023-01-17 |
79010050012022 |
Posta dhe sherbimi korrier |
MBZHR,602,Sherbime postare per muajin dhjetor 2022,Fature nr 5619 date 29.12.2022 |