Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,300,640 |
2024-09-02 |
2024-09-03 |
67710120012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1012001 MEKI,pagat e punonjesve gusht 2024,listpag 02.09.2024,fakt 57 ne strukture, 24 me kontrate |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Ilir Shaqiri |
Tirane |
175,000 |
2024-08-27 |
2024-09-02 |
65210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, proj United Dance Tirana,fat10 dt27.7.24,kontr5489 dt29.4.24,shkrese5489.2 dt13.8.24,rp pershkr5489.1 dt12.8.24,rp narrativ,rp fin,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA NEW IMPACT |
Tirane |
300,000 |
2024-08-27 |
2024-09-02 |
65110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, projekti Fest n'kala,fat nr.1 dt 19.8.24,kontrate 9629 dt 25.7.24,shkrese 9629.1 dt 19.8.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24,urdh 144 dt 25.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
2,146 |
2024-08-28 |
2024-09-02 |
66810120012024 |
Uje |
1012001 MEKI,shpenzime uji Korrik 2024,fature 164866.2024 dt 04.08.2024, nr kontrate 383088.1, kod klienti 383088.1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
12,680 |
2024-08-28 |
2024-09-02 |
66210120012024 |
Sherbime telefonike |
1012001 MEKI,shpenzime telefonie Korrik 2024,fature nr. 3171001 dt 01.08.2024,shkrese 10520 dt 23.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA '' FIDAF ALBANIA '' |
Tirane |
200,000 |
2024-08-27 |
2024-09-02 |
65410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, proj Internat Folk Festival Tirana,fat3 dt19.7.24,kontr7049 dt29.5.24,shkrese7049.2 dt13.8.24,rp pershkr7049.1 dt12.8.24,rp narrativ,rp fin,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
50,000 |
2024-08-27 |
2024-09-02 |
65610120012024 |
Kompensim per pa-aftesi te perkohshme per shkak te semundjes |
1012001 MEKI,pagese ndihme financiare ne rast semundje,Blerina Kanini,urdher nr.565 dt 29.07.2024,shkrese nr.10030 dt 05.08.2024,listpagese,kartele mjekesore |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
30,840 |
2024-08-28 |
2024-09-02 |
66710120012024 |
Uje |
1012001 MEKI,shpenzime uji Korrik 2024,fature 164888.2024 dt 04.08.2024, nr kontrate 359359.1, kod klienti 359359.1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
54,320 |
2024-08-28 |
2024-09-02 |
66610120012024 |
Posta dhe sherbimi korrier |
1012001MEKI shpenzime per posten Korrik 2024,fature nr.4356.2024 dt 06.08.2024, shkrese nr.10520 dt 23.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2024-08-27 |
2024-08-30 |
65710120012024 |
Kompensim per pa-aftesi te perkohshme per shkak te semundjes |
1012001 MEKI,pagese ndihme financiare ne rast semundje,Vjollca Dega,urdher nr.566 dt 29.07.2024,shkrese nr.10030 dt 05.08.2024,listpagese dt 23.08.2024,kartele mjekesore |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shoqata "DHUROJME IDE" |
Tirane |
320,000 |
2024-08-27 |
2024-08-30 |
66010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Nature Tabs Fest,fat4 dt6.8.24,kontr8396 dt26.6.24,shkrese8396.2 dt23.8.24,rp prshk 8396.1 dt22.8.24,rp narr,rp fin,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,pv834.3 dt20.3.24,urdh144 dt25.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "ARTIZANËVE DHE ZEJTARËVE TË SHQIPËRISE" |
Tirane |
120,000 |
2024-08-27 |
2024-08-30 |
65910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Panair mbi fuqiz e artizan ne Velipoj,fat7 dt8.8.24,kontr7036 dt29.5.24,shkrese7036.2 dt23.8.24,rp prshk 7036.1 dt22.8.24,rp narr,rp fin,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA KULTURORE DHROPOLI |
Tirane |
80,000 |
2024-08-27 |
2024-08-30 |
66110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Me co ne fshatin tend,fat1 dt9.8.24,kontr7595 dt10.6.24,shkrese7595.2 dt23.8.24,rp prshk7595.1 dt22.8.24,rp narr,rp fin,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,pv834.3 dt20.3.24,urdh144 dt25.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
28,000 |
2024-08-21 |
2024-08-26 |
64110120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Stamboll,urdh prok 391 dt 07.06.2024,ftes of 7522.1 dt 07.06.2024,njoft fit dt 07.06.2024,fature 1279.2024 dt 13.08.2024, autorizim 6708.2 dt 06.06.2024,bilete elektronike,shkrese 7522.2 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KELVIN TRAVEL |
Tirane |
177,000 |
2024-08-21 |
2024-08-26 |
63010120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Gjeneve,urdh prok 357 dt 30.05.2024,ftes of 7138.1 dt 30.05.2024,njoft fit dt 30.05.2024,fature 793.2024 dt 31.05.2024, autorizim 2518.4 dt 31.05.2024,bileta elektronike,shkrese 7138.3 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA " ACA" |
Tirane |
240,000 |
2024-08-21 |
2024-08-26 |
64810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Balkan Contemporary Music Festival Biennale,fat nr 4 dt 19.8.24,kontr 9622 dt 25.7.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
104,790 |
2024-08-21 |
2024-08-26 |
64010120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Gjeneve,urdh prok 132 dt 13.03.2024,ftes of 3539.4 dt 13.03.2024,njoft fit dt 15.03.2024,fature 177.2024 dt 15.03.2024, autorizim 3539 dt 13.03.2024,bileta elektronike,shkrese 3539.8 dt 27.06.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
40,400 |
2024-08-21 |
2024-08-26 |
63510120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Bruksel,urdh prok 472 dt 03.07.2024,ftes of 40751.13 dt 03.07.2024,njoft fit dt 03.07.2024,fature 532.2024 dt 05.07.2024,autorizim 4075.9 dt 03.07.2024,bilete elektronike, shkrese 10248 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
64,500 |
2024-08-21 |
2024-08-26 |
64310120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Gjeneve,urdh prok 456 dt 01.07.2024,ftes of 8026.5 dt 01.07.2024,njoft fit dt 01.07.2024,fature 1303 dt 14.08.2024,bilete elektronike, autorizim 8026.1 dt 25.06.2024,shkrese 10247 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
154,530 |
2024-08-21 |
2024-08-26 |
63410120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Azerbajxhan,urdh prok 390 dt 07.06.2024,ftes of 7521.1 dt 07.06.2024,njoft fit dt 07.06.2024,fature 483.2024 dt 07.06.2024, autorizim 7351.1 dt 06.06.2024,bilete elektronike,shkrese 7521.2 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
139,800 |
2024-08-21 |
2024-08-26 |
63110120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni New Dehli,urdh prok 518 dt 17.07.2024,ftes of 8972.5 dt 17.07.2024,njoft fit dt 17.07.2024,fature 570.2024 dt 18.07.2024, autorizim 8972.1 dt 15.07.2024,bileta elektronike,shkrese 8972.7 dt 13.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BUJAR MEHILLI |
Tirane |
1,607,400 |
2024-08-22 |
2024-08-26 |
65310120012024 |
Shpenzime gjyqesore |
1012001 MEKI,likuidim ekzekutim vendim gjyqesor,urdh610 dt9.8.24,memo3988.1 dt 4.8.23,ekzek vullnetar37 dt12.4.18,vendim gjyq nr2061 dt11.12.17,vendim gjyq nr144 dt6.3.18,vendim gjyq nr00.2023.2141,fat54 dt12.4.18,shkres10201.1 dt19.8.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
36,000 |
2024-08-21 |
2024-08-26 |
64210120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Gjeneve,urdh prok 379 dt 05.06.2024,ftes of 6902.6 dt 05.06.2024,njoft fit dt 05.06.2024,fature 1301.2024 dt 14.08.2024, autorizim 6902.1 dt 04.06.2024,bileta elektronike,shkrese 6902.7 dt 27.06.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GOLDEN TRAVEL |
Tirane |
45,300 |
2024-08-21 |
2024-08-26 |
62710120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni stamboll,urdh prok 401 dt 11.6.24,ftes of 7768.1 dt 11.6.24,njoft fit dt 11.06.2024,fature 499 dt 12.06.2024,bilete elektronike, autorizim 6334.2 dt 11.06.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
20,910 |
2024-08-21 |
2024-08-26 |
63310120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Paris,urdh prok 416 dt 13.06.2024,ftes of 7514.5 dt 13.06.2024,njoft fit dt 13.06.2024,fature 503.2024 dt 13.06.2024, autorizim 7514 dt 07.06.2024,bilete elektronike,shkrese 10249 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
108,000 |
2024-08-22 |
2024-08-26 |
63210120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Vilnius,urdh prok 451 dt 28.06.2024,ftes of 8236.5 dt 28.06.2024,njoft fit dt 28.06.2024,fature 539.2024 dt 28.06.2024, autorizim 8226.1 dt 25.06.2024,bilete elektronike,shkrese 8236.7 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Olen Qezari |
Tirane |
840,000 |
2024-08-20 |
2024-08-22 |
63710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Festivali Porto Palermo,fat nr 3 dt 30.7.24,kontr 8950 dt 10.7.24,shkres10029 dt 5.8.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
405,299 |
2024-08-20 |
2024-08-22 |
62810120012024 |
Elektricitet |
1012001 MEKI energji elektrike korrik 2024,nr kontrate P638604, nr fat 240806004577 dt 31.07.2024,kod klienti TR2P020059638604,Nr matesit 67270879 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Salsano Rapi |
Tirane |
200,000 |
2024-08-20 |
2024-08-22 |
64910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Zbulimi,fat14 dt 2.8.24,kontr834.12 dt8.5.24,shkres10253.1 dt13.8.24,rp10253 dt13.8.24,rp fin,rp narr,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24,pv834.3 dt20.3.24,vk834.4 dt20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
HABITAT CENTER |
Tirane |
300,000 |
2024-08-20 |
2024-08-22 |
64710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Balkan Master of Photography,fat nr5 dt 12.8.24,kontr 9616 dt 25.7.24,shkres9616.1 dt13.8.24,memo834 dt 8.2.24,urdh48 dt 8.2.24,memo3005 dt 1.3.24,urdh95 dt 1.3.24,urdh144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "SEKTRA" |
Tirane |
200,000 |
2024-08-20 |
2024-08-22 |
65010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Tur Virtual,fat9 dt18.7.24,kontr5405 dt26.4.24,shkres5405.2 dt25.7.24,rp 5402.1 dt25.7.24,rp fin,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24,pv834.3 dt20.3.24,vk834.4 dt20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
" RESONANCE " - AKADEMIA ART FORTE FEST |
Tirane |
660,000 |
2024-08-20 |
2024-08-22 |
63610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Let it be music Vlore,kontr 8447 dt 27.6.24,fat 1 dt 18.7.24,shkrese 8447.1 dt 31.7.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24,urdh 144 dt 25.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA D M O ALBANIA |
Tirane |
160,000 |
2024-08-20 |
2024-08-22 |
64410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001MEKI,proj Tirana photo festiv,fat10 dt24.7.24,kontr5493 dt29.4.24,shkres5493.2 dt31.7.24,rp5493.1 dt31.7.24,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24,pv834.3 dt20.3.24,vk834.4 dt20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA"HARABEL" |
Tirane |
1,200,000 |
2024-08-20 |
2024-08-22 |
63810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Ekspozita Komedia Hyjnore,fat nr4 dt 31.7.24,kontr 9615 dt 25.7.24,shkres10029 dt 5.8.24,memo834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA " TULLA" |
Tirane |
600,000 |
2024-08-20 |
2024-08-22 |
64610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Tulla Live Art Platform,fat28.2024 dt 8.7.24,kontr8583 dt 2.7.24,memo834 dt 8.2.24,urdh48 dt 8.2.24,memo3005 dt 1.3.24,urdh95 dt 1.3.24,urdh180 dt3.4.24,pv834.7 dt2.4.24,vk834.8 dt2.4.24,ush485 dt18.7.24,memo kredi |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
12,616 |
2024-08-20 |
2024-08-22 |
62910120012024 |
Elektricitet |
1012001 MEKI energji elektrike korrik 2024,nr kontrate P027933, nr fat 240730017695 dt 30.07.2024,kod klienti AL0027933,Nr matesit 41318896 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PIK GREEN |
Tirane |
200,000 |
2024-08-06 |
2024-08-21 |
58110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Cloud Fest,fat 4 dt 21.6.24,rp persh 5117.1 dt 2.7.24,rp fin,kontr 5117 dt 22.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA "TAMARA" |
Tirane |
360,000 |
2024-08-09 |
2024-08-13 |
60610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,MEKI Projekti Maliqi rrefen trashgimin e tij,fat2 dt30.07.24,kontrnr4617 dt09.04.24,shkres4617.2 dt30.07.24 rap persh 4617.1 dt30.07.24 rap financ memo 834 dt08.02.24 urdh144 dt25.03.24 prakt e plot te urdh182 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ RUDI BLU |
Tirane |
200,000 |
2024-08-09 |
2024-08-13 |
60810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,MEKI Projekti Fatalita performance inovative fat5 dt24.07.24 kontr 5709 dt03.05.24 shkres 5709.2 ddt08.07.24 rap nr5709.2 dt08.07.2024,,rap financ memo nr834 dt 08.02.24 urdh nr 144 dt 25.03.24 prakt urdhshp nr 255 dt 20.05.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
60,000 |
2024-08-09 |
2024-08-13 |
61410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,MEKI Projekt punimi dhe promovimi i prod dhe zhvill turisti kultur tradic listpagese dt08082024 kontr nr 4882 dt16.04.24,urdh nr 144 dt 25.03.2024,memo nr 834 dt 08.02.2024,rapor persh nr4882.1 dt25.07.24 |