Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
A.C.S. & M.I. |
Tirane |
480,000 |
2025-06-09 |
2025-06-11 |
66010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Flauti Magjik,fat 3/2025 dt2.6.25,kontr 2025/1 dt 20.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,16497/8 dt17.2.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
60,290 |
2025-06-04 |
2025-06-11 |
62410120012025 |
Sherbimet bankare |
1012001 Projekti JKN Polake 2025,fee artistike Monika Filipina,kontr 5151/17 dt14.4.25,urdh426 dt 9.4.25,pv 5151 dt9.4.25,vk 5151/1 dt 9.4.25,raport pershkr 5151/25 dt28.4.25,raport narrativ 5151/20 dt16.4.25,transfert 600 euro,kurs 99.90 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA MARAM ART |
Tirane |
420,000 |
2025-06-04 |
2025-06-11 |
60110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Ritem dhe frymezim,fat 1/2025 dt 6.5.25,kontr 5620 dt 18.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,16497/8 dt17.2.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondacioni "Dritero Agolli" |
Tirane |
1,000,000 |
2025-06-04 |
2025-06-11 |
63510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti MUSE X,fatura 10/2025 dt 12.5.2025,kontrate 1516/1 dt 4.4.2025,raport monitorimi 6650/1 dt 22.5.2025,raport pershkrues 6650 dt 13.5.2025,raport financiar dt 13.4.2025,dokumentacioni plote gjendet te ush 287 dt 22.4.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shoqata DISCOVER POGRADEC |
Tirane |
480,000 |
2025-06-04 |
2025-06-11 |
59710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Si dikur Ne Uckat,fat 1/2025 dt 16.5.25,kontr 5818 dt 24.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,16497/8 dt17.2.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
80,270 |
2025-06-04 |
2025-06-11 |
64710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Polake 2025,fee artistike Joanna ,kontr 5151/18 dt14.4.25,urdh426 dt 9.4.25,pv 5151 dt9.4.25,vk 5151/1 dt 9.4.25,raport pershkr 5151/25 dt28.4.25,raport narrativ 5151/21 dt 17.4.25,transfert 800 euro,kurs 99.90 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSTITUTI LIBERAL I TIRANES PASHKO |
Tirane |
600,000 |
2025-06-09 |
2025-06-11 |
66910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Romeo dhe Zhuljeta,fat36/2025 dt30.5.25,kontr 2185/2 dt 22.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,16497/8 dt17.2.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DRITAN GJANA |
Tirane |
21,800 |
2025-06-05 |
2025-06-11 |
65210120012025 |
Sherbime te tjera |
1012001MEKI,sherbime noteriale fature 3387/2025 dt 06.05.2025,Urdher nr 597 dt 29.04.2025 kontrat enfiteoze nr 2878 dt 05.05.2025,memo nr 14317/6 dt 16.04.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
300,000 |
2025-06-09 |
2025-06-11 |
66410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Kontrapunkt,listepagese dt5.6.25,kontr 7350 dt 2.6.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,16497/8 dt17.2.25,16497/9 dt7.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GRUAJA,KOMUNITETI,MJEDISI (CWE-HD) |
Tirane |
600,000 |
2025-06-04 |
2025-06-11 |
64810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Rifolk Rinia promovon folklorin dhe traditen ne Roskovec,fat 2/2025 dt 29.5.25,kontr 6130 dt 30.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
300,050 |
2025-06-04 |
2025-06-11 |
62510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Polake 2025,fee artistike Jazz po Polsku,kontr 5151/19 dt15.4.25,urdh426 dt 9.4.25,pv 5151 dt9.4.25,vk 5151/1 dt 9.4.25,raport pershkr 5151/25 dt28.4.25,raport narrativ 5151/20 dt 16.4.25transfert 3000 euro,kurs 99.90 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
VIBIA |
Tirane |
193,500 |
2025-06-04 |
2025-06-11 |
64610120012025 |
Shpenzime per pritje e percjellje |
1012001,pritje percjellje ne kuader te eventit te perurimit Tirana Training Institute dhe ne vijim te eventit Fam Tour,fat 1872/2025 dt 28.5.2025,urdher 6999/7 dt 26.5.2025,axhenda dt 21.5.2025,lista e pjesemarresve,oferta ekonomike |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondi i Arkitektures ne Shqiperi |
Tirane |
900,000 |
2025-06-04 |
2025-06-11 |
57910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Shengjergji Rural Academy,fat 1/2025 dt 9.5.25,kontr 6403 dt 7.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,16497/8 dt17.2.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KELVIN TRAVEL |
Tirane |
319,000 |
2025-06-04 |
2025-06-11 |
65110120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Tirane Dubai Tirane,fature 388/2025 dt 7.4.25,urdher 405 dt 4.4.25,ftese oferte 4421/5 dt 4.4.25,njoftim fituesi dt 4.4.25,autorizim 4421/1 dt 27.3.25,shkres 4421/11 dt 25.4.25,bileta |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA "MIQTE E MUZIKES" |
Tirane |
420,000 |
2025-06-04 |
2025-06-11 |
49510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti festa e cobanit mes malesorve te Boges,fat 2/2025 dt 7.5.25,kontr 6364 dt 6.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA '' DRITARE '' |
Tirane |
1,320,000 |
2025-06-04 |
2025-06-11 |
63610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Si i shpetoi Shqiperia 25 mije ushtare italiane nga kampet e perqendrimit,fat 3/2025 dt2.5.25,kontr 6055 dt29.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,359 dt20.3.25,365 dt21.3.25,memo 16497 dt31.12.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
486,818 |
2025-06-03 |
2025-06-05 |
64010120012025 |
Shpenzime per honorare |
1012001 pagat e keshillt jasht,maj 2025,listpag 3.6.25,urdh335 dt 24.5.24,kontr 6773/1 dt24.5.24,urdh 439 dt24.6.24,kontr8224/1 dt 24.6.24,urdh733 dt23.9.24,kontr11591/1 dt23.9.24,kontr16481/2 dt31.12.24,kontr960/2 dt24.1.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
102,000 |
2025-06-03 |
2025-06-05 |
64310120012025 |
Shpenzime per honorare |
1012001 pagat e keshilt jasht,maj 2025,listpag dt 3.6.2025,urdh 459 dt 1.7.24,kontr 8548/1 dt 1.7.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ERA TULA |
Tirane |
300,000 |
2025-06-02 |
2025-06-05 |
61310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Siti Lights,fat nr 10/2025 dt26.5.25,kontr 6643 dt 13.5.25,urdh 150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt 29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv 1302/7 dt18.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Esmerina Hidri |
Tirane |
240,000 |
2025-06-02 |
2025-06-05 |
42910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti NODE lab studios,fat 7/2025 dt 30.4.25,kontr 6046 dt29.4.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
510,000 |
2025-06-03 |
2025-06-05 |
63910120012025 |
Shpenzime per honorare |
1012001 pagat e keshillt jasht,maj 2025,listpag 3.6.25,urdh 458 dt 1.7.24,kontr8546/1 dt 1.7.24,urdh 714 dt 19.9.24,kontr11534/1 dt 19.9.24,kontr205/2 dt 10.1.25,kontr16527/2 dt6.1.25,kontr1360/2 dt 30.1.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
83,455 |
2025-06-03 |
2025-06-05 |
64210120012025 |
Shpenzime per honorare |
1012001 pagat e keshilt jasht,maj 2025,listpag dt 3.6.2025,urdh 491 dt 9.7.24,kontr 8872/1 dt 9.7.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
612,000 |
2025-06-03 |
2025-06-05 |
63810120012025 |
Shpenzime per honorare |
1012001 Pagat e keshilltareve te jashtem,maj 2025,listpag dt3.6.25,kontr 3148/2 dt25.2.25,kontr 3546/1 dt18.3.24,kontr 16525/2 dt31.12.24,kontr 13094/1 dt23.10.24,kontr 13962/1 dt4.11.24,kontr 1443/2 dt 31.1.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
204,000 |
2025-06-03 |
2025-06-05 |
64110120012025 |
Shpenzime per honorare |
1012001 pagat e keshillt te jasht,maj 2025,listpagese dt 3.6.2025,urdh 146 dt 26.3.24,kontr 4048/1 dt 26.3.24,urdh 134 dt 27.1.25,kontr 1147/2 dt 27.1.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EZMERINA KASA |
Tirane |
300,000 |
2025-06-02 |
2025-06-05 |
61410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Arti i Thurjes,fat 1/2025 dt 27.5.25,kontr 3156/2 dt 14.5.25,urdh150 dt30.1.25,305 dt7.3.25,333 dt17.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt73.25,pv 1302/4 dt 17.3.25,vk 1302/5 dt 17.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
5,704,688 |
2025-06-03 |
2025-06-04 |
61710120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001,pagat e punonjesve Maj 2025 MEKI, permbledh borderoje 02.06.2025,listepag 02.06.2025,nr fakt 49 strukture,13 me kontrate |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,606,345 |
2025-06-03 |
2025-06-04 |
61610120012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1012001,pagat e punonjesve Maj 2025 MEKI, permbledh borderoje 02.06.2025,listepag 02.06.2025,nr fakt 68 strukture,16 me kontrate |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA "DDAER" |
Tirane |
1,200,000 |
2025-05-29 |
2025-06-04 |
58110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Amadeus,fat 4/2025 dt 9.5.25,kontr 6336 dt 6.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,16497/8 dt17.2.25,16497/9 dt7.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Aurora Piranej |
Tirane |
300,000 |
2025-06-02 |
2025-06-04 |
59510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Margjelo Filigran ruajme zejen e filigramen qe rrezikon te zhduket,fat 7/2025 dt 15.5.25,kontr 6637 dt 13.5.25,urdh150 dt30.1.25,305 dt7.3.25,333 dt17.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt73.25,pv 1302/4 dt 17.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
297,932 |
2025-06-03 |
2025-06-04 |
62110120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001 Pagat e punonjesve maj 2025,permbledhese borderoje 2.6.2025,listepagese dt 2.6.2025,nr fakt punonjes 1 strukture, 3 kontrate |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,548,419 |
2025-06-03 |
2025-06-04 |
61810120012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1012001,pagat e punonjesve Maj 2025 MEKI, permbledh borderoje 02.06.2025,listepag 02.06.2025,nr fakt 11 strukture,3 me kontrate |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
713,879 |
2025-06-03 |
2025-06-04 |
61910120012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1012001,pagat e punonjesve Maj 2025 MEKI, permbledh borderoje 02.06.2025,listepag 02.06.2025,nr fakt 5 strukture,3 me kontrate |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
498,875 |
2025-06-03 |
2025-06-04 |
62010120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001 Pagat e punonjesve maj 2025,permbledhese borderoje 2.6.2025,listepagese dt 2.6.2025,nr fakt punonjes 4 strukture, 2 kontrate |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra The Youth of Ura |
Tirane |
1,200,000 |
2025-06-02 |
2025-06-04 |
59910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Festa e trashegimise Nje mozaik kulturor ne zemer te Dimalit,fat 1/2025 dt16.5.25,kontr 6647/1 dt13.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,359 dt20.3.25,365 dt21.3.25,memo 16497 dt31.12.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Ergys Krisiko |
Tirane |
540,000 |
2025-05-28 |
2025-06-04 |
55610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,Projekti Rikthim ne vendlindje,kontr 6034 dt 29.04.2025,fat3 dt02.05.2025,urdh150 dt30.01.2025,memo 3548/2 dt 28.02.2025,memo1302 dt29.01.2025,Urdh341 dt 18.03.2025 pv 1302/7 dt 18.03.2025,vk1302/8 dt 18.03.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PRO CREDIT BANK |
Tirane |
163,372 |
2025-06-03 |
2025-06-04 |
62310120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001 Pagat e punonjesve maj 2025,permbledhese borderoje 2.6.2025,listepagese dt 2.6.2025,nr fakt punonjes 1 strukture |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E BASHKUAR E SHQIPERISE |
Tirane |
151,622 |
2025-06-03 |
2025-06-04 |
62210120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001 Pagat e punonjesve maj 2025,permbledhese borderoje 2.6.2025,listepagese dt 2.6.2025,nr fakt punonjes 1 strukture |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
600,000 |
2025-05-29 |
2025-06-04 |
61210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Post Postcards/Let Us Meet in Between,listpag dt27.5.25,kontr 6627 dt 13.5.25,urdh 150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt 29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv 1302/7 dt18.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,221,074 |
2025-06-03 |
2025-06-04 |
61510120012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1012001,pagat e punonjesve Maj 2025 MEKI,DPZAM,permbledh borderoje 02.06.2025,listepag 02.06.2025,nr fakt 92 strukture,23 me kontrate |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EKO-TURISTIKE |
Tirane |
420,000 |
2025-05-29 |
2025-06-03 |
58810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti festival 21te mbarekomb instrumentist te vegj,fat1/2025 dt15.5.25,kontr 5446dt15.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |