| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
XHEKOSHPK |
Tirane |
308,881 |
2025-01-24 |
2025-01-28 |
139310120012024 |
Shpenzime per hotele |
1012001 MEKI,akomodim ne hotel te delegacionit indian,fat 1891/2024 dt 14.10.2024,urdher 882 dt 25.10.2024,memo 10861/1 dt 9.9.2024,email me listen e pjesemarresve,3 oferte |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
NOVATECH STUDIO |
Tirane |
102,785 |
2025-01-24 |
2025-01-28 |
140310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,mbikqyrje per vepren e artit Foleza,fat 123/2024 dt 22.11.2023,kontr 3339/5 dt 25.3.2024,urdherprok 126 dt 8.3.2024,relacion perfundimtar,njoft fit dt 19.3.2024,certifikate marrje ne dorezim dt 31.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
174,364 |
2025-01-24 |
2025-01-28 |
138710120012024 |
Elektricitet |
1012001 MEKI,pagese uje dhe energji elektrike per muajin Nentor te qeradhenesit Arben Hasa sipas pikes 6.3 te kontrates,listpagese dt 31.12.2024,fature dt30.11.2024,kontrate 3138/2 dt 12.07.2024,pagesa,shkresa 16210 dt 26.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,500,000 |
2025-01-24 |
2025-01-28 |
136410120012024 |
Te tjera transferta tek individet |
1012001 MEKI,program bonus rijetezimi Glejdi Zhapa,listpagese ,situac perf dt 29.06.2024-01.09.2024,kontr nr 4227 dt 10.08.2023,relac tek 01.12.2023-01.09.2024,librez masash certif dt 14.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2D&P HSA Studio |
Tirane |
17,341 |
2025-01-20 |
2025-01-28 |
124610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,kolaudim projekti AHP Albania Key,urdh 685 dt 11.09.2024,kontr nr 11160/3 dt 19.09.2024,fat nr 42/2024 dt 21.10.2024,certif marr dorez dt 26.12.2024,akt kolaud dt 08.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,350,000 |
2025-01-24 |
2025-01-28 |
136210120012024 |
Te tjera transferta tek individet |
1012001 MEKI,program bonus rijetezimi Ruols Celo,lpage,urdh 193 dt 23.03.23,vendim 119 dt 06.04.2023,kontr nr 4338 dt 17.08.2023,situac prog dt 04.12.2024 tab rakordancash librez masash dt 04.12.2024,pv perf dt 04.12.2024,cert dt 10.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ARKIMADE |
Tirane |
161,197 |
2025-01-17 |
2025-01-28 |
122410120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
10012001 MEKI,Kolaudim Ndertimi i bazes prodhuese te shkolles Beqir Cela,fat 33/2023 dt28.12.2023,kontr 20104/1 dt 16.11.2023,Memo 11079 dt10.09.2024,certif marrje dorezim dt 28.12.2023,aktkolaudim dt 28.12.2023,urdher prok 80 dt 30.10.2023 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SST |
Tirane |
48,000 |
2025-01-24 |
2025-01-28 |
133710120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,pritje percjellje deleg,fat 26/2024 dt8.12.2024,memo 15387 dt5.11.24,shkr 1538/1 dt12.12.24,lista pjesmarr dt 08.12.2024,programi |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2D&P HSA Studio |
Tirane |
10,633 |
2025-01-24 |
2025-01-28 |
140210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,kolaudim i punimeve per vepren e artit ne hapesirat publike FOLEZA,fat 41/2024 dt 21.10.24,shkres 11161/4 dt 25.9.24,kontr 11161/3 dt19.9.24,urdher prok 684 dt 11.9.24,memo 11161 dt 11.9.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
2,000,000 |
2025-01-21 |
2025-01-28 |
115110120012024 |
Te tjera transferta tek individet |
1012001 MEKI, bonus rijetezimi shkrese nr15653 dt 13.12.2024,fat nr 27/2024 dt 27.11.2024,kontr nr 4342 dt 17.08.2023,aktmarrveshje dt 10.12.2023 akt dorez dt 18.12.2023 pverb dt 18.12.2023,relacion teknik ,raport zb periu 18.12.2023 deri 2 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
2,465,000 |
2025-01-21 |
2025-01-28 |
114210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, Projekti Melodi festash listpagese dt 31.12.2024,kontr 6386/1 dt 20.12.2023,shkr279 dt 16.01.2024,memo 6385/1 dt 18.12.2023,urdh 840 dt 19.12.2023,vk 6385/4 dt 20.12.2023,trasf me te tret relacion narrativ |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GECI |
Tirane |
827,000 |
2025-01-24 |
2025-01-28 |
139510120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,marrje salle me qera,shpenz pritje percjellje,sherb logjistike,fat 4719/2024 dt 26.11.2024,pv dt 12.11.24,urdh 926 dt 6.11.24,memo 13046/1 dt 24.10.24,nr 13046 dt 22.10.24,agjenda e aktivitetit,lista e pjesemarresve,3 oferta |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,350,000 |
2025-01-24 |
2025-01-28 |
134410120012024 |
Te tjera transferta tek individet |
1012001 MEKI,bonus rijetez,lefteri mehmetaj,listpag,shkr16468 dt 31.12.24,kontr4208 dt10.8.23,situac perf 18.5.24,vendim61 dt13.3.23,urdh478 dt31.7.23,relac tekn 26.12.23,aktkolaud 5.6.24,certif marr dorez, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ADASTRA |
Tirane |
398,916 |
2025-01-21 |
2025-01-28 |
130110120012024 |
Sherbime te printimit dhe publikimit |
1012001 MEKI,sherbim mirembajtje printera dhe fotokopje per MEKI,Fat.18/2024 dt11.12.24, p.verb dt11.12.24,kontr.3416/5, dt11.04.24,autoriz. Lidh.kont. Nr. 10468/1,dt25.09.24, m. kuader nr. 2772 dt05.06.23, shkr.12711, dt15.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Viking Engineering |
Tirane |
39,104 |
2025-01-24 |
2025-01-28 |
140410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,kolaudim i punimeve per vepren e artit Meteor,fat 96/2023 dt 28.12.2023,kontr 6281/6 dt 18.12.2023,certifikat marrje ne dorezim 9637 dt 25.7.2024,relacion perfundimtar,rap monitorimi 3250 dt 6.3.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
G I Z |
Tirane |
2,850,205 |
2025-01-19 |
2025-01-28 |
122810120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI ,rimburesim TVSH Proj Zhvillim i Qendru Ekonomik dhe RajonNxitja e punes Arsim dhe Formimit Profesio ne Shqip,urdh1135 dt23.12.2024,Memo13883/2 dt23.12.2024,Ker per rimb nr13883,dt01.11.2024,permb fat prill2022-mars2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
2,252,361 |
2025-01-20 |
2025-01-28 |
121810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI ,projekti ne edicionin e 60-te te Bienales se artit ne venecia ,shkre16011/2 dt 26.12.2024,invoice 112024 dt16.12.2024,kontr243/3 dt 15.02.2024,rap pershk, rap narr,urdh 38 dt 25.01.2024 vk 243/1 dt 25.01.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
4,888,149 |
2025-01-20 |
2025-01-28 |
124910120012024 |
Sherbimet bankare |
1012001 MEKI, Projekt restaurim muzealizim i ishbanese se totanasve ,muzeu besa,urdh prok nr 76 dt 08.02.2023,kontr nr 4118/5 dt 27.10.2023,invoiceOPP2389 dt 26.12.2024,memo nr 16058/7 dt 31.12.2024,relacion 16058/6 dt 31.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EUROCAR Rentals |
Tirane |
9,144,000 |
2025-01-20 |
2025-01-28 |
127010120012024 |
Shpenz. per rritjen e AQT - makina |
1012001MEKI,Blerje automjetsh per nevojat e Meki, fat nr2661/2024 dt 29.12.2024,fh nr 26 dt 26.12.2024,pv dt 26.12.2024,kontr nr 15809/3 dt 24.12.2024 ne vazhdim |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
NOVATECH STUDIO |
Tirane |
167,633 |
2025-01-20 |
2025-01-28 |
124710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Mbykqyrje projekti AHP Albania KEY urdh 125 dt 07.03.2024,dtes oferrt 723/5 dt 07.03.2024,njfit dt 18.03.2024,kontr 723/8 dt 25.03.2024 fat 122/2024 dt 22.11.2024 certifikat marrje dorez 12884/3 dt 26.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Kube Studios |
Tirane |
9,930,600 |
2025-01-24 |
2025-01-28 |
125410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Pagese projekti Kremtim i regjistrimit ne Unesco te kercimit te tropojes,fat nr 226 dt 27.12.2024,kontr nr 14699/1 dt 27.11.2024,memo nr 14699 dt 20.11.2024Vk nr 14699/3 dt 21.11.2024Pv nr 14699/9 dt 26.11.2024rap nr 16335/1 dt |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "DIFFERENT TRAINS" |
Tirane |
200,000 |
2025-01-25 |
2025-01-28 |
133010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Festivali Diferent Trains,fat 2/2024 dt 2.12.2024,kontr 12019 dt 1.10.2024,shkres 1201/2 dt 16.12.2024,rap pershkr 12019/1 dt 16.12.24,rap narrativ,rap financ,praktika gjendet te ush 829 dt 16.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
NOVATECH STUDIO |
Tirane |
146,266 |
2025-01-24 |
2025-01-28 |
140610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,mbykeqyrje i punimeve per vepren e artit Zabel,fature 83/2023 dt 13.11.2023,kontrat 7094/8 dt 28.12.2022,certifikat marrje ne dorezim 5834 dt 7.5.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
54,000 |
2025-01-20 |
2025-01-28 |
125310120012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,Blerje Flamujsh ,fatura nr 51/2024 dt 16.09.2024,fh nr 21 dt 16.09.2024,pv dt 16.09.2024,shkrese nr 11003/2 dt 16.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
933,096 |
2025-01-24 |
2025-01-28 |
140810120012024 |
Sherbime te tjera |
1012001 MEKI,pagese shpenz pritje percje fat nr 1443/2024 dt 09.10.2024,shkres nr 129002 dt 19.10.2024 kerkese nr 10861/2 dt dt 17.09.09.2024,kontr nr 10861/6 dt 01.10.2024 lista e pjesmarrjes |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Telia Kurti |
Tirane |
621,907 |
2025-01-24 |
2025-01-28 |
138510120012024 |
Sherbime te tjera |
1012001 MEKI,blerje kompozim lulesh per zhvillim aktivitetesh,urdher prokur 177 dt 3.4.2024,ftese per oferte 4288/1 dt 3.4.2024,njoft fituesi dt 8.4.2024,pv marrje dorezim dt 17.12.2024,kontr 4288/5 dt 18.4.2024,fatura 70/2024 dt 17.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Viking Engineering |
Tirane |
17,137 |
2025-01-20 |
2025-01-28 |
124310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, kolaudim per projektin Terminal of Tirane,urdh nr 210 dt 18.04.2024,kontr nr 5011/3 dt 19.04.2024,fat nr 24/2024 dt 13.05.2024,certifikat marrje dorez 9576 dt 25.07.2024,pv kolaud dt 29.04.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LIZARD |
Tirane |
1,633,500 |
2025-01-24 |
2025-01-27 |
138110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projek novelat graf ed8,urdh1115 dt17.12.24,kontr14908/15 dt18.12.24,pv 31.12.24,fh38 dt 31.12.24,fat 1461 dt27.12.24,pv monit 14908/21 dt 31.12.24,pv 14908/20 dt 30.12.24,urdh1086 dt 12.12.24,pv 14908/19 dt27.01.24,kontr trete |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNIVERSITETI POLITEKNIK I TIRANES |
Tirane |
1,666,899 |
2025-01-22 |
2025-01-27 |
131810120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI,Mbikqyrje punimesh nderhyrje emergjente Ura e Matit,fature 318/2024 dt 4.11.24,shkres 837/3 dt 4.11.24,kontr 495/3 dt 5.1.24,shkres 353/10 dt 6.3.23,shkres 353/9 dt 23.2.23,situac nr 1 dt 30.10.254,relacion 13734 dt 30.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EUROCAR Rentals |
Tirane |
4,056,000 |
2025-01-20 |
2025-01-27 |
127210120012024 |
Shpenz. per rritjen e AQT - makina |
1012001 MEKI, Blerje automjetesh per nevojat e MEKI Fature nr 2666/2024 dt 26.12.2024,fh nr31 dt 26.12.2024,pv dt 26.12.2024,Kontrata nr 15809/3 dt 24.12.2024,njoftim fitues nr 2114/4 dt 13.12.2024,UP nr 2114dt08.11.2024urdh1155dt26.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
6,014,991 |
2025-01-20 |
2025-01-27 |
122110120012024 |
Sherbime te tjera |
1012001 MEKI, projekt per perfaqsimin ne edicion e 19 me teme Intelligens natyrale ,shkrese 16130/5 dt 31.12.2024,fat nr 1/2024 dt 30.12.2024,pv 16130/1 dt26.12.2024,vk 16130/2 dt 26.12.2024,urdh1161 dt 27.12.24,kontr nr16130/4dt 27.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EUROCAR Rentals |
Tirane |
5,544,000 |
2025-01-20 |
2025-01-27 |
127110120012024 |
Shpenz. per rritjen e AQT - makina |
1012001 MEKI, Blerjeautomjeteshper nevojat e MEKI,Fature nr 2663/2024 dt 26.12.2024,fh nr30 dt 26.12.2024,pv dt 26.12.2024,Kontr nr 15809/3 dt 24.12.2024,njoftim fitues nr 2114/4 dt 13.12.2024,urdh prok nr 2114dt08.11.2024,urdh1155dt26.12.2 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,800,331 |
2025-01-23 |
2025-01-27 |
135510120012024 |
Te tjera transferta tek individet |
1012001 MEKI,prog bonusi rijet,elfrida kumati,listpag 31.12.24,shkr 16468 31.12.24,kontr 4211 10.8.23,vendim 176 18.4.23,prokure,urdh 478 dt 31.7.23,urdh 193 dt 23.3.23,urdh 339 dt 2.6.23,urdh 506 dt 22.8.23,situac14.12.23-23.12.24,raport |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMAR 17 |
Tirane |
68,400 |
2025-01-23 |
2025-01-27 |
134810120012024 |
Sherbime te pastrimit dhe gjelberimit |
1012001 MEKI,sherbim lavazh i automjeteve periudha 05.12.2024 31.12.2024,fature 121/2024 dt 26.12.2024,pv dt 31.12.2024,kontrata 3152/6 dt 20.03.2024,njoftim fituesi dt 13.03.2024,urdher prokurimi 124 dt 07.03.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
79,500 |
2025-01-24 |
2025-01-27 |
137610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj JKN komb,listpag 31.12.24,kontr 14638/9 dt 18.11.24,rap pershkr 770/1 dt 23.1.25,rap narrativ,rap fin,dok tjer ush 1113 dt 8.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI "QENDRA M.A.M" |
Tirane |
317,500 |
2025-01-22 |
2025-01-27 |
131910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Festivali Teatrit Kontemporan Tirane,fat 14/2024 dt 11.12.24,kontr 7850 dt 12.6.24,shkrese 7850/2 dt 27.12.24,raport pershkr 7850/1 dt 27.12.24,rap narrativ,rap financiar,praktika plote gjendet te ush 442 dt 4.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CIOFF |
Tirane |
127,000 |
2025-01-22 |
2025-01-27 |
133510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Festivali Ballkanik i Sazeve Laver Bariu,fat 2/2024 dt23.10.24,kontr8144 dt21.6.24,amend kontr 8144/3 dt 9.10.24,rap pershkr 8144/4 dt 21.11.24,rap narrativ,rap financ,praktika plote te ush 484dt 18.7.24,listpag dt31.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
440,708 |
2025-01-21 |
2025-01-27 |
129210120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI ,shpronesim ne kuad te realiz te projek rijetez te siteve ,kerkes nr 6571 dt 26.12.2023,kerkes 6572 dt 26.12.2023,urdh 198 dt 24.03.2023,vendim 106 dt 01.03.2023,harta kadastrale ,Vendim 2239 dt 10.09.2010 deshm 345 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
665,956 |
2025-01-21 |
2025-01-27 |
128310120012024 |
Sherbimet bankare |
1012001 MEKI , shpronesim ne kuader te realiz te proj rijetz i siteve dhe monument te trashg ,kerkes 6690 dt 29.12.2023,prok e pergj ,leshim trashgimie ,kthim pergjigje nga ASHK nr6688 dt 29.12.2023 kurs 95.5lek per usd,vend 106 dt 01.03.20 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Internship |
Tirane |
40,000 |
2025-01-21 |
2025-01-27 |
128710120012024 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI, Sherbim perkthim zyrtar,fature nr 44/2024 dt 31.07.2024,pverbal nr 7789/8 dt 05.08.2024,kontr nr 7789/6 dt 09.07.2024,ftes ofert dt 28.06.2024,urdh nr 452 dt 28.06.2024 njoft fittues dt 01.07.2024 |