Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
106,500 |
2017-06-22 |
2017-06-27 |
041410170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES ndihme ekonomikeUMM 975,17.05.2017,SHK. 3654/2,20.06.2017 (dalje ne pension) liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
42,000 |
2017-06-22 |
2017-06-27 |
041110170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES MEMO, 1623,30.05.2017,SHK.117,30.05.2017,LIGJ. 7874,17.11.1994,LIGJ. STATUS DESHMOR. 8607,24.07.2000,VKM,151,25.04.2001 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
DOMINUS |
Tirane |
1,826,445 |
2017-06-22 |
2017-06-27 |
040910170012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MINISTR.MBROJTJ,AU,3672/4, 16.06.2017,SHK.3217/1,19.05.2017,SHK.3914,20.06.2017,VGJAD.3327,18.06.2017,VGJAP.419(378),08.02.2017,SHK 3672/1,13.06.2017,3672,08.06.2017,SHK 3682,08.06.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,343,017 |
2017-06-22 |
2017-06-27 |
041810170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet AU bullgari, shkresa dt.22.06.2017,10000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,390 |
2017-06-22 |
2017-06-27 |
041310170012017 |
Sherbime telefonike |
Ministria e Mbrojtjes, Shpz. Telefoni. (A.ZAIMI)ab.110076560 ft.00000002078581135 dt.01.06.2017, MAJ 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
342,792 |
2017-06-21 |
2017-06-23 |
040310170012017 |
Udhetim jashte shtetit |
Min. e Mbojtj.M.K 4124,dt.22.04.2016,UMM.1195,dt.22.06.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,dt 19.05.2016,shk.3328/2,dt.23.06.2016, ftese per oferte nj. fit,date.31.05.17,uzshs,607 dt.30.05.17,MK.30.05.17,FT.623,31.05.17(50081523 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
295,800 |
2017-06-21 |
2017-06-23 |
039410170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date 30.05.17,MK30.05.2017,F672,30.05.17(47340372)uzm1033,24.05.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
110,538 |
2017-06-21 |
2017-06-23 |
039710170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date08.06..17,MK08.06.2017,F113.08.06.17(50423013)umm 61,12.01.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
14,400 |
2017-06-21 |
2017-06-23 |
039210170012017 |
Shpenzime te tjera qiraje |
MINISTRIA E MBROJTJES 3854,16.06.2017,umm 1187,21.06.2016,fat. 58,15.06.2017(46226798) |
Aparati i Ministrise se Mbrojtjes (3535) |
VIVO COMMUNICATIONS |
Tirane |
7,850 |
2017-06-21 |
2017-06-23 |
039610170012017 |
Sherbime telefonike |
MIN. E MBROJ. SHERB. INTER. UP.170 DT.23.11.2016, SHK.4, DT.17.11.2016, FO 22.11.2016, NJOF.FIT. DT.24.11.2016, KONT.7542 DT.06.12.2016, FT.074815030,31.05.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
71,760 |
2017-06-21 |
2017-06-23 |
040010170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016,ftese peroferte nj.fit,date05.05.17,MK05.05.2017,ft.17,05.05.17(45122967)uzshsh505/1,05.05.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
143,520 |
2017-06-21 |
2017-06-23 |
039810170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date30.05.17,MK30.05.2017,F35,30.05.17(50026903)uzm.1035,24.05.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
104,688 |
2017-06-21 |
2017-06-23 |
040210170012017 |
Udhetim jashte shtetit |
Min. e Mbojtj.M.K 4124,dt.22.04.2016,UMM.1195,dt.22.06.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,dt 19.05.2016,shk.3328/2,dt.23.06.2016, ftese per oferte nj. fit,date.06.06.17,USP,1103 dt.01.06.17,MK.06.06.17,FT.658,06.05.17(50081558 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
39,800 |
2017-06-21 |
2017-06-23 |
039310170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date 29.05.17,MK29.05.2017,F662,29.05.17(47340362)umm112,18.01.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
80,000 |
2017-06-21 |
2017-06-23 |
040510170012017 |
Udhetim jashte shtetit |
MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.3624/1, 07.06.2017,ft. 107,07.06.2017 (47560067) |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
1,021,200 |
2017-06-21 |
2017-06-23 |
036810170012017 |
Te tjera materiale dhe sherbime speciale |
FAT.4,5,05.06.2017(365533824,36533825)SHK.1558,24.05.2017,UP 701,06.04.2017,DHE UMM.&LKONT. 891,04.05.2017,KONT.2911/3,22.05.2017,SHK.2911/2,09.05.2017,UP.701,06.04.2017,NJFIT. 29.011/1,04.05.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
141,648 |
2017-06-21 |
2017-06-23 |
040410170012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MIN. E MBROJ. MIRB. LICENCE FW FORGATE 200D, UP.14 DT.01.03.2017, SHK561 DT.20.02.2017, FO.02.03.2017, NJOF. FIT.02.03.2017, PV.1 DT.02.03.2017, FT.1042,05.06.2017(33856752) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
88,300 |
2017-06-21 |
2017-06-23 |
039110170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES ndihme ekonomike umm 727,11.04.2017,sgk. 3777, 09.06.2017, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,600 |
2017-06-21 |
2017-06-23 |
040710170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON QERSHOR IRELA NEBIAJ 2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
93,840 |
2017-06-21 |
2017-06-23 |
04011017001207 |
Udhetim jashte shtetit |
MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date30.05.17,MK30.05.2017,52,30.05.17(50026902)usp.1002,22.05.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
37,260 |
2017-06-21 |
2017-06-23 |
039910170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date08.06..17,MK08.06.2017,F112.08.06.17(50423012)uzshs658,08.06.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
90,700 |
2017-06-21 |
2017-06-23 |
039510170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date 30.05.17,MK30.05.2017,F671,30.05.17(47340371)uzm1036,24.05.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,350 |
2017-06-21 |
2017-06-23 |
040610170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFONA , MAJ 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
472,822 |
2017-06-16 |
2017-06-21 |
038910170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet UMM NR. 923,DT. 10.05.207, PAGESE PER ATT, 3.925,88 DOLLAR KURSI 119.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,429,331 |
2017-06-19 |
2017-06-20 |
034910170012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes,V.GJYQI, 2165,14.10.2015.GJAD, AU SP. 3385/4,DT. 01.06.2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,039,225 |
2017-06-14 |
2017-06-16 |
03741017001207 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, buxhet AU GJERMANI, shkresa dt.14.06.2017,45000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,686,704 |
2017-06-14 |
2017-06-16 |
038310170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, buxhet PU ITALI, shkresa dt.14.06.2017,20000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,686,704 |
2017-06-14 |
2017-06-16 |
038210170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, buxhet PU ANGLI, shkresa dt.14.06.2017,20000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,686,704 |
2017-06-14 |
2017-06-16 |
038110170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet PU ANGLI(MIRI), shkresa dt.14.06.2017,20000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,343,017 |
2017-06-14 |
2017-06-16 |
038010170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet PU ANGLI, shkresa dt.14.06.2017,10000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
16,500 |
2017-06-14 |
2017-06-16 |
037010170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,AU,10/5, DATE 10.05.2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,500 |
2017-06-14 |
2017-06-16 |
037310170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES VKM 335,02.09.2017,RIBURSIMPASAPORTLISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,343,017 |
2017-06-14 |
2017-06-16 |
037510170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, buxhet PU SEEBRIK, shkresa dt.14.06.2017,10000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
101,726 |
2017-06-14 |
2017-06-16 |
038710170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFONA , PRILL 2017MM&SHP,VKM,867,DT.23.07.2010,UMM368,26.02.2013, |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,016,199 |
2017-06-14 |
2017-06-16 |
037810170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet PU FERRARA shkresa dt.14.06.2017,20000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,317,343 |
2017-06-14 |
2017-06-16 |
038510170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, fax, 638,13.06.2017,shk.4291,13.06.2017, pagese fat. shkolles nderkombetare SIS SHAPE shkresa dt.14.06.2017,17245,66 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,686,704 |
2017-06-14 |
2017-06-16 |
037610170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, buxhet PUIZMIR shkresa dt.14.06.2017,20000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,747,998 |
2017-06-14 |
2017-06-16 |
038410170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet PU MAQEDONI shkresa dt.14.06.2017,20000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
REJ |
Tirane |
3,125,729 |
2017-06-14 |
2017-06-16 |
037210170012017 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
MINISTRIA E MBROJTJES PAGESE GARANCIE, SHK. 1762,13.06.2017, CEF.MARRJES NE DORZIM DATE 13.06.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,900 |
2017-06-14 |
2017-06-16 |
038810170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES shpz. telefon, kod. 1063114, fat.216914741, PRILL 2017Kujtim Kadzadej,VKM,867,DT.23.07.2010,UMM 368,26.02.2013, |