Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
36,990 |
2017-04-11 |
2017-04-13 |
020810170012017 |
Udhetim jashte shtetit |
MINISTRIA E MBROJTJES PAGE BILETE,2017, FAT 176,28.02.2017(46799176),UMM 503,15.03.2017,VKM,28, 28.01.2017 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
2,530 |
2017-04-11 |
2017-04-13 |
019110170012017 |
Shpenzime per pritje e percjellje |
PRI.PERC,MIN.MBROJ. PROG.805/2, 17.03.2017,FAT. 2344,21.03.2017(45392344) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,359,000 |
2017-04-11 |
2017-04-13 |
021010170012017 |
Udhetim jashte shtetit |
MINISTRIA E MBROJTJES UDHETIME JASHTE SHTETIT KERKESE AUTORIZIM DT.20.02.2017 10000 EURO KURSI 135.90 |
Aparati i Ministrise se Mbrojtjes (3535) |
BESNIK HASMEGAJ |
Tirane |
13,000 |
2017-04-11 |
2017-04-13 |
020510170012017 |
Shpenzime per pritje e percjellje |
PRI.PERC,MIN.MBROJ. PROG.754/1, 10.03.2017,FAT. 35, 24.03.2017(28302536) |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2017-04-11 |
2017-04-13 |
0203101710012017 |
Shpenzime per pritje e percjellje |
PRI.PERC,MIN.MBROJ.UP.2,06.02.2017,PV.07.2012017,PRG. 416/1,06.02.2017,FAT, 290,DATE 07.02.2017(42905593) |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,514 |
2017-04-11 |
2017-04-13 |
020610170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFONA , SHKURT 2017,A.TOSKA KODI AB:989292,ID 470003891859,01.03.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ERA 2000 |
Tirane |
9,666 |
2017-04-05 |
2017-04-13 |
018110170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 754/1,10.03.2017, FAT 029, DT. 14.03.2017(42250029) |
Aparati i Ministrise se Mbrojtjes (3535) |
NEKTAR KUME |
Tirane |
23,980 |
2017-04-05 |
2017-04-11 |
017910170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 725/4,15.03.2017, FAT 24, DT. 16.03.2017(47064257) |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
80,150 |
2017-04-06 |
2017-04-11 |
019610170012017 |
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,date27.03.17,MK27.03.2017,F316,27.03.17(47340016)ush.324,24.03.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RUDINA |
Tirane |
18,000 |
2017-04-05 |
2017-04-11 |
017610170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 725/4,15.03.2017, FAT 23, DT. 15.03.2017(40732591) |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRON DODA |
Tirane |
18,200 |
2017-04-05 |
2017-04-11 |
018410170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 754/1,10.03.2017, FAT 241, DT. 16.03.2017(44259416) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
45,000 |
2017-04-06 |
2017-04-11 |
020110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,sh.741/1,17.03.2017au. 741/2,13.03.2017,741/9,27.03.2017,741/6,17.03.2017,741/7,21.03.2017,741,07.03.2017,741/2,13.03.2017,prog.pernjohje 1895,09.03.2017,au 440/4,15.03.2017,,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
DORO GROUP |
Tirane |
14,400 |
2017-04-04 |
2017-04-11 |
017810170012017 |
Shpenzime per pritje e percjellje |
Min. e Mbroj. shpenz. pritje percjell. pg.725/4 dt.15.03.2017 ft.114 dt.21.03.2017 (41823092) |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
62,000 |
2017-04-06 |
2017-04-11 |
019810170012017 |
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,date16.03.17,MK16.03.2017,F283,16.03.17(42984983)ush.2864,15.03.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
42,196 |
2017-04-06 |
2017-04-11 |
019510170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt.22.04.2016,UMM.1260,dt.01.11.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date.23.03.2017,MK.23.03.2017,F77,.23.02.17(47058931) ushsh312,23.03.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
39,576 |
2017-04-04 |
2017-04-11 |
017510170012017 |
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.08.03.17,USP, 445 dt.06.03.17,MK.08.03.17,FT.277,08.03.17(45235177) |
Aparati i Ministrise se Mbrojtjes (3535) |
"NARI" |
Tirane |
13,930 |
2017-04-04 |
2017-04-11 |
018310170012017 |
Shpenzime per pritje e percjellje |
Min. e Mbroj. shpenz. pritje percjell. pg.754/1 dt.10.03.2017 ft.69 dt.17.03.2017 (44414523) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,600 |
2017-04-05 |
2017-04-11 |
019410170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON PRILL GJ.NDREAJ 2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
6,500 |
2017-04-06 |
2017-04-11 |
019910170012017 |
Shpenzime per pritje e percjellje |
Min. e Mbroj. shpenz. pritje percjell. pg805/2,dt.17.03.2017,ft.13,21.03.2017(43582366) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,500 |
2017-04-06 |
2017-04-11 |
020210170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES VKM 335,02.09.2017,UMM,2360,21.11.2016,RIBURSIMPASAPORTLISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BRUCI |
Tirane |
94,500 |
2017-04-05 |
2017-04-11 |
018910170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 754/1,10.03.2017, FAT 56, DT. 17.03.2017(47240906) |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
4,000 |
2017-04-04 |
2017-04-11 |
018510170012017 |
Shpenzime per pritje e percjellje |
Min. e Mbroj. shpenz. pritje percjell. pg.754/1 dt.10.03.2017 ft.9 dt.15.03.2017 (43581362) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
60,280 |
2017-04-04 |
2017-04-11 |
017310170012017 |
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.15.03.17,UMM, 496 dt.13.03.17,MK.15.03.17,FT71,15.03.17(47058925) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2017-04-06 |
2017-04-11 |
020010170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,sh.741/1,17.03.2017au. 741/2,13.03.2017,741/9,27.03.2017,741/6,17.03.2017,741/7,21.03.2017,741,07.03.2017,741/2,13.03.2017,prog.pernjohje 1895,09.03.2017,au 440/4,15.03.2017,,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
"SHPRESA" SHPK |
Tirane |
9,600 |
2017-04-05 |
2017-04-11 |
018210170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 754/1,10.03.2017, FAT 85, DT. 15.03.2017(45448462) |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
55,074 |
2017-04-06 |
2017-04-11 |
019710170012017 |
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,date20.03.17,MK20.03.2017,F288,20.03.17(42984988ush.30520.03.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
JORGJI GJIKA |
Tirane |
13,900 |
2017-04-05 |
2017-04-11 |
018610170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 754/1,10.03.2017, FAT 18, DT. 15.03.2017(37772383) |
Aparati i Ministrise se Mbrojtjes (3535) |
JORGJI GJIKA |
Tirane |
18,600 |
2017-04-05 |
2017-04-11 |
018710170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 754/1,10.03.2017, FAT 17, DT. 14.03.2017(37772382) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORO GROUP |
Tirane |
78,880 |
2017-04-04 |
2017-04-11 |
017410170012017 |
Shpenzime per pritje e percjellje |
Min. e Mbroj. shpenz. pritje percjell. pg.725/4 dt.15.03.2017 ft.115 dt.21.03.2017 (41823093) |
Aparati i Ministrise se Mbrojtjes (3535) |
"NARI" |
Tirane |
14,330 |
2017-04-04 |
2017-04-11 |
017710170012017 |
Shpenzime per pritje e percjellje |
Min. e Mbroj. shpenz. pritje percjell. pg.725/4 dt.15.03.2017 ft.68 dt.16.03.2017 (44414522) |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
4,500 |
2017-04-04 |
2017-04-11 |
018010170012017 |
Shpenzime per pritje e percjellje |
Min. e Mbroj. shpenz. pritje percjell. pg.725/4 dt.15.03.2017 ft.11 dt.20.03.2017 (43581364) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
60,965 |
2017-04-04 |
2017-04-06 |
010910170012017 |
Udhetim jashte shtetit |
MM.udh.jshte M.K 4124,dt.22.04.2016,UMM.1260,dt.01.11.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date.14.03.17,MK.14.03.2017,F35,.11.02.17(41317339) Usp273,08.02.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,689,299 |
2017-04-03 |
2017-04-05 |
016710170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU MARS 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,600 |
2017-04-04 |
2017-04-05 |
018810170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON S.GUGA shkurt 2017, ft.90672870 seri 124182342 dt.28.03.2017, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,826,946 |
2017-04-03 |
2017-04-05 |
016810170012017 |
Shtese page per vjetersi ne pune |
MINISTRIA E MBROJTJES PAGA,KU MARS 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,022,142 |
2017-04-03 |
2017-04-05 |
017010170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA ,KU MARS 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
68,416 |
2017-04-03 |
2017-04-05 |
017110170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU MARS 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
281,470 |
2017-04-03 |
2017-04-05 |
017210170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU, MARS 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
18,000 |
2017-04-04 |
2017-04-05 |
019010170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpemzime pasaporte, VKM 335 DT.02.09.1997, UMM 395 DT.01.03.2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,056,855 |
2017-04-04 |
2017-04-05 |
019310170012017 |
Paga baze |
Ministria e Mbrojtjes, buxhet Pu Vienna, shkresa dt.04.04.2017,PU VIENNA 15000 EURO KURSI 136.60 |