| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
39,652 |
2025-03-13 |
2025-03-19 |
16010120012025 |
Shpenzime per hotele |
1012001 MEKI,akomodim ne hotel Athine K.Pillati,L.Gjuzi,fature 1193/2025 dt 4.3.2025,autorizim 2595/10 dt 28.02.2025,oferte Prosperus Travel,oferte Viva Viva,Oferte Travel and Tours Odisea,Voucher no 783/2025 dt 19.02.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA '' PIRAMIDA '' |
Tirane |
480,322 |
2025-03-13 |
2025-03-19 |
15710120012025 |
Shpenzime per qiramarrje ambjentesh |
1012001 MEKI,qera ambienti Piramida,sherbim mirembajtje,fature 240/2025 dt 7.3.2025,kontrate nr 11829/4 dt 14.11.2024,memo 11829/1 dt 8.10.2024,memo 11829/3 dt 6.11.2024,shkrese 9028 dt 11.7.24,shkres 10445 dt 21.8.24,shkres 11829 dt26.9.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
12,680 |
2025-03-13 |
2025-03-19 |
15910120012025 |
Sherbime telefonike |
1012001 MEKI,shpenzime telefonie per muajin Shkurt 2025 B.Gonxhja,fature nr 1193898 dt 01.03.2025,urdher per pagese nr. 10488 dt 22.08.2024,VKM nr.855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
890 |
2025-03-13 |
2025-03-19 |
15810120012025 |
Posta dhe sherbimi korrier |
1012001 MEKI,shpenzime per posten Shkurt 2025 DSHP Gjirokaster,fature nr. 735/2025 dt 03.03.2025,urdher nr. 10772 dt 03.09.2024,vendim nr. 241 dt 31.3.2011 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,533,100 |
2025-03-12 |
2025-03-17 |
15110120012025 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1012001 MEKI,qera te ambienteve per sistemimin e punonjesve te MEKI per periudhen 12.12.2024-12.02.2025,listepages dt12.3.25,kontrat 3138/12 dt12.7.24,memo 3138/10 dt 4.7.24,pv 3138/9 dt3.7.24,urdher 134 dt18.3.24,ligj 162/2020,ligj 44/2015 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2025-03-12 |
2025-03-17 |
15310120012025 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
1012001 MEKI,pagese ndihme financiare ne rast fatkeqesie,Arda Gjika,urdher 148 dt 29.01.2025,listepagese dt 12.03.2025,certifikate personale,certifikate vdekje |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "GRUAJA TEK GRUAJA" |
Tirane |
1,386,201 |
2025-03-11 |
2025-03-17 |
12710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Xhubleta,skills,craftmanhip and form of usage,fature 1/2025 dt 8.1.2025,kontrat 14982/2 dt 27.11.24,urdher 1021 dt 25.11.24,kontrat UNESCO 4500501206 dt 29.12.2022,shkres 14982/5 dt 24.2.2024,shkres 14982/6 dt 8.1.2021 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ.SOROPTIMIST |
Tirane |
60,000 |
2025-03-12 |
2025-03-17 |
14810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,difer pagese proj Kontribuojm ne integr e rolit te gruas ne fushen e artit,kult,trasheg kult,fat 11/2024 dt23.12.24,kontr 5815/6 dt20.11.23,rap final 5815/8 dt12.1.24,rap narrativ,rap financ,urdh 726,urdh 728 dt15.11.23, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES |
Tirane |
6,000 |
2025-03-12 |
2025-03-17 |
14310120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,aplikim per regjistrim te kalimit te pronesise,urdher pagese nr 3934 dt 10.03.2025,fature nr 18553 dt 10.03.2025,kodi fatures 3481511318601,nr kerkeses 18601 dt 10.03.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
4 A-M |
Tirane |
2,939,394 |
2025-03-11 |
2025-03-13 |
14410120012025 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI,Rimbursim TVSH per projektin Rehabilitim shtesa dhe rrite kapac te QFM Kamez,urdh nr 214 dt 13.12.2025,fature nr 1185/2024 dt 15.08.2024,kontr dt 31.01.2022,memo nr 536/2 dt 30.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Atlantik - Shoqeri Sigurimesh |
Tirane |
39,632 |
2025-03-10 |
2025-03-13 |
14010120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,pagese siguracion karton jeshil autovetura me targe AB524SH,fat 9726/2025 dt21.2.25,urdher 221 dt17.2.25,ftes ofert 361/4 dt17.2.25,njoft fituesi dt18.2.25,siguracion AL/03/250057917 dt21.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA FREDERIK SHOPEN |
Tirane |
1,260,000 |
2025-03-11 |
2025-03-13 |
14210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Konkursi i Pare Nderkomb per Pianistet e Rinj me teme J'adore Chopin,fat 4/2025 dt1.3.25,kontr 2334/8 dt27.2.25,memo 2334/1 dt19.2.25,urdh 232 dt19.2.25,pv 2334/4 dt26.2.25,vend 2334/5 dt26.2.25,urdh 257 dt26.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
72,000 |
2025-03-11 |
2025-03-13 |
14110120012025 |
Shpenzime per pritje e percjellje |
1012001 MEKI,marrje me qera salle,shpezime per pritje percjellje delegacioni Musiad,fatura 1766/2024 dt 16.12.2024,kontrate 15599/1 dt 13.12.2024,shkrese 15599 dt 12.12.2024,shkrese 15599/2 dt 31.12.2024,lista e pjesemarresve |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,225,000 |
2025-03-10 |
2025-03-12 |
13410120012025 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI,pagese mbi tarifen mujore per en elektr,furniz uji,sherbim miremb per shfrytez te rezidences qeveritare Vila 31,fat 10/2025 dt8.1.25,vendim 37 dt 30.9.24,aneks akt marreveshje 12022 dt 1.10.24,marrevesh 5370 dt17.10.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
703,322 |
2025-03-10 |
2025-03-12 |
13710120012025 |
Sherbime te sigurimit dhe ruajtjes |
1012001 MEKI,sherbim ruajtje dhe sigurise fizike te objektit MEKI periudha 01.01.2025-31.01.2025,fature 92/2025 dt 31.1.25,kontrate 16336/1 dt 31.12.2024,proces verbal dt 8.2.2025,grafik sherbimesh,vkm 177 dt 4.4.2019 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PLANET GROUP |
Tirane |
766,360 |
2025-03-10 |
2025-03-12 |
11910120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni,fature 29/2025 dt 20.02.25,urdher 230 dt 19.2.25,ftese ofert 2597/7 dt 19.2.25,njoftim fituesi dt 19.2.25,aurorizim 2595/1 dt 18.2.25,autorizim 2597/4 dt 19.2.25,shkrese 2597/9 dt 27.2.25,bileta elektronike |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALFA3 GR |
Tirane |
40,500 |
2025-03-10 |
2025-03-12 |
13810120012025 |
Shpenzime per pritje e percjellje |
1012001 MEKI,shpenzime per pritje percjellje dreke pune me delegacion Ambas Zvicerane,fat 12/2025 dt 17.2.2025,urdher 1218/1 dt 19.2.2025,memo 1218 dt 29.1.2025,menu ushqimi |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PLANET GROUP |
Tirane |
18,200 |
2025-03-10 |
2025-03-12 |
13610120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni K.Matija,fat 38/2025 dt 27.2.25,urdher 250 dt 24.2.2025,ftese oferte 2595/6 dt 24.2.25,njoftim fituesi dt 24.2.25,autorizim 2595/1 dt 18.2.25,autorizim 2595/3 dt 24.2.25,memo 2595 dt 13.2.25,oferte,bileta elektron |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Atlantik - Shoqeri Sigurimesh |
Tirane |
461,550 |
2025-03-10 |
2025-03-12 |
13910120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,pagese siguracion kasko autovetura me targe AB524SH,fat 9725/2025 dt 21.2.25,urdher prok 221 dt 17.2.2025,ftes ofert 361/4 dt 17.2.2025,njoft fituesi dt 18.2.2025,shkres 361/6 dt 25.2.25,police sigurimi kasko 2319517 dt 21.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
183,750 |
2025-03-06 |
2025-03-11 |
12310120012025 |
Shpenzime per hotele |
1012001 MEKI,akomodim ne hotel Paris B.Gonxhja,S.Duma,Xh.Hoxholli,fat 5181/2024 dt 17.10.2024,autorizim 12220/1 dt 07.10.2024,memo 12220 dt 07.10.2024,ofert Prosperus Travel,oferte Viva,oferte Travel&Tours Odisea.email date 5.2.2025,axhenda |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AGIM SULÇE |
Tirane |
1,156,846 |
2025-03-06 |
2025-03-11 |
12210120012025 |
Shpenzime gjyqesore |
1012001 MEKI,tarife permb per ekzek vend Gjykat Larte,kreditor O.Lamaj Mansaku,fat 5/2025 dt21.1.25,shkres3108 dt24.2.25,urdh 22 dt9.1.25,urdh 26 dt9.1.25,vend Gjykat Shkall Pare 2151 dt22.4.15,vend Gjykat Shkall Lart00-2022-3298 dt24.11.22 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
E.P.S.A |
Tirane |
300,605 |
2025-03-06 |
2025-03-11 |
12010120012025 |
Shpenzime gjyqesore |
1012001 MEKI,tarife permb per ekz vendim Gjykat Apeli,kreditor N. Maze,fat8/2025 dt24.1.25,shkres972 dt24.1.25,urdh14 dt9.1.25,urdh26 dt9.1.25,vend Gjykat Rreth Tirane 429 dt27.1.17,vend Gjyk Apel 1748 dt11.7.17,vend Gjykat Lart 00-2022-771 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Zyra e Permbarimit Privat Strati |
Tirane |
488,224 |
2025-03-06 |
2025-03-11 |
12110120012025 |
Shpenzime gjyqesore |
1012001 MEKI,tarif permb per ekzek vendim Gjykat Apeli kreditor D.Kraja,fat 17/2025 dt27.1.25,shkres1476 dt3.2.25,urdh16 dt9.1.25,urdh26 dt9.1.25,vend KSHC 125 dt25.4.11,vend Gjyk Apeli 100 dt1.11.11,vend Gjyk Lart 00-2012-1296 dt1.6.12 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
940,000 |
2025-03-06 |
2025-03-11 |
13510120012025 |
Udhetim jashte shtetit |
1012001 MEKI,terheqje valute dieta me jashte,autorizim nr. 2343/2 dt 11.02.2025,terheqje 10000 dollare me kursin 94,shkrese terheqje valute nr. 2343/3 dt 04.03.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI "ARTE" |
Tirane |
200,000 |
2025-03-06 |
2025-03-11 |
12510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Xhubleta,skills,craftmanship and forms of usage,fat 1/2025 dt 8.1.2025,kontrat 14982/3 dt 27.11.2024,urdher 1021 dt 25.11.2024,kontrate UNESCO 4500501206 dt 29.12.2022,shkres 14982/5 dt 24.2.24,shkres 14982/6 dt 8.1.21 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
102,000 |
2025-03-06 |
2025-03-07 |
13210120012025 |
Shpenzime per honorare |
1012001 MEKI,pagat e keshilt jasht,shkurt 2025,listpag dt 6.3.2025,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) |
RAIFFEISEN BANK SH.A |
Tirane |
825,273 |
2025-03-06 |
2025-03-07 |
12910120012025 |
Shpenzime per honorare |
1012001 MEKI,pagat e keshillt jasht,shkurt 2025,listpag 6.3.25,kontr6775/1 dt24.5.24,kontr6774/1 dt24.5.24,kontr8546/1 dt 1.7.24,kontr11534/1 dt 19.9.24,kontr205/2 dt 10.1.25,kontr16527/2 dt6.1.25,kontr1721/2 dt 7.2.25,kontr1360/2 dt 30.1.2 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
5,156,504 |
2025-03-05 |
2025-03-07 |
12410120012025 |
Sherbimet bankare |
1012001 MEKI,pagese e kontributit OBT per 2025 urdh nr 49 dt 17.01.2025 ligji 8648 dt 28.07.2000,shkrese nr 1390 dt 31.01.2025 invoice Cont/25/139 dt 17.12.2024kurs 106.2 lek per CHF |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
250,364 |
2025-03-06 |
2025-03-07 |
13110120012025 |
Shpenzime per honorare |
1012001 MEKI,pagat e keshillt te jasht,shkurt 2025,listpag 6.3.25,urdh 146 dt26.3.24,kontr 4048/1 dt 26.3.24,urdh 948 dt 11.11.24,kontr 14219/2 dt 11.11.24,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) |
BANKA CREDINS |
Tirane |
510,000 |
2025-03-06 |
2025-03-07 |
13010120012025 |
Shpenzime per honorare |
1012001 MEKI,pagat e keshillt jasht,shkurt 2025,listpag 6.3.25,urdh 335 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,kont118 24.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,500 |
2025-03-05 |
2025-03-07 |
11810120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,rimbursim i fatures per marrjen e pasaportes diplomatike perZv.Ministrin Enkelejd Musabelliu,listepagese dt 04.03.2025,urdher 917/1 dt 28.02.2025,fature nr 601576 dt 11.02.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
102,000 |
2025-03-06 |
2025-03-07 |
13310120012025 |
Shpenzime per honorare |
1012001 MEKI,pagat e keshilt jasht,shkurt 2025,listpag dt 6.3.2025,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) |
BANKA KOMBETARE TREGTARE |
Tirane |
718,636 |
2025-03-06 |
2025-03-07 |
12810120012025 |
Shpenzime per honorare |
1012001 MEKI,Pagat e keshilltareve te jashtem,Shkurt 2025,listpag dt 6.3.25,urdh 74 dt23.2.24,kontr 2327/1 dt23.2.24,kontr 3546/1 dt18.3.24,kontr13094/1 dt23.10.24,kontr 13962/1 dt4.11.24,kontr 14880/2 dt25.11.24,kontr16252/2 dt31.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
3,200 |
2025-03-03 |
2025-03-06 |
9410120012025 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni A.Dyrmishi,listepagese dt 24.02.2025,shkrese nr.10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr.855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,880 |
2025-03-03 |
2025-03-06 |
9210120012025 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni B.Ajazi,I.Lala,D.Haxhi,listepagese dt 24.02.2025,shkrese nr.10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr. 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,500 |
2025-03-04 |
2025-03-06 |
11510120012025 |
Te tjera transferta tek individet |
1012001 MEKI,pagese per kompensim transporti te funksionareve publike,janar shkurt 2025,S.Duma.listepagese dt 4.3.2025,ligj nr.169 dt 11.07.2013,vendim nr.103 dt 6.3.2024,shkrese nr.3655 dt 18.3.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,750 |
2025-03-03 |
2025-03-06 |
9710120012025 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni R.Kokonozi,M.Hidi,listepagese,shkrese nr.10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr.855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
2,500 |
2025-03-03 |
2025-03-06 |
9610120012025 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni I.Malile,listepagese dt 24.02.2025,shkrese nr.10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr.855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
51,000 |
2025-03-04 |
2025-03-06 |
11310120012025 |
Te tjera transferta tek individet |
1012001 MEKI,pagese per kompensim transporti te funksionareve publike,janar shkurt 2025 O.Manjani,B.Rama,listepages dt 4.3.25,ligj 169/2013 dt 11.7.2013,vendim 106 dt6.3.24,vendim 568 dt18.9.24,shkres 3654 dt18.3.24,shkres 11522/1 dt20.9.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
21,933 |
2025-03-03 |
2025-03-06 |
9310120012025 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni O.Manjani,A.Veterniku,B.Rama,listepagese dt 24.02.2025,shkrese nr.10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr.855 dt 04.11.2020 |