Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
136,344 |
2016-10-24 |
2016-10-27 |
76710170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016UMM1195 dt.22.6.2016, UP508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.15.09.2016,UZVM 1831 DT.09.09.2016 M.K 15.09.2016,ft.41,dt.15.09.2016,(39932842) |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
59,850 |
2016-10-24 |
2016-10-27 |
77310170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PRITJE PERCJELLJE, PROG.2585/2 DT.16.09.2016, FT.26 DT.26.09.2016 SERI 28004476 |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
7,200 |
2016-10-18 |
2016-10-27 |
76110170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO. SHPEN.PRIJE PERCJE. PROCES VERBALI DT.29.07.2016 UMM 1516 DT.29.07.2016, FT.5 DT.29.07.2016, SERI 36533805, FH.54/1 DT.29.07.2016 PV.29.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
16,500 |
2016-10-14 |
2016-10-21 |
74610170012016 |
Udhetim i brendshem |
UDHETIME DIETA, SHKRS, 2856,11.10.2016,AUSP, 425/1,426/1,DT.20.09.2016,445/1,04.10.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
146,280 |
2016-10-18 |
2016-10-21 |
76510170012016 |
Udhetim jashte shtetit |
MAR.KUAD.4124,22.04.2016,UMM,1195,DT.22.06.2016,UP, 508,DT.24.03.2016,FOR.NJOFT.TE OPRAT. 3328/1,DT.19.05.2016,SHK.3328/2,DT.23.06.2016, FTES OFERT NJOF.FIT.,26.09.2016,USP,1885,20.09.2016,MINIKONT..26.09.2016,FAT 300.26.09.2016(41317155) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
213,624 |
2016-10-18 |
2016-10-21 |
76410170012016 |
Udhetim jashte shtetit |
MAR.KUAD.4124,22.04.2016,UMM,1195,DT.22.06.2016,UP, 508,DT.24.03.2016,FOR.NJOFT.TE OFER. 3328/1,DT.19.05.2016,SHK.3328/2,DT.23.06.2016, FTES OFERT NJOF.FIT.10.10.2016,UZVM,2014,07.10.2016,MK..10.10.2016,FT. 317,.10.10.2016, SERI 41317172 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
111,900 |
2016-10-18 |
2016-10-21 |
76310170012016 |
Udhetim jashte shtetit |
MAR.KUAD.4124,22.04.2016,UMM,1195,DT.22.06.2016,UP, 508,DT.24.03.2016,FOR.NJOFT.TE OFER. 3328/1,DT.19.05.2016,SHK.3328/2,DT.23.06.2016, FTES OFERT NJOF.FIT.,20.09.2016,UZVM,1864,16.09.2016,MK..20.09.2016,FT 292,.20.09.2016, SERI 34163396 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
220,000 |
2016-10-14 |
2016-10-21 |
74710170012016 |
Udhetim i brendshem |
UDHETIM DIETA SHKRES 9775, 10.10.2016,PL-VERIFIKI,5713/1,21.09.2016,AUZSHSH, 8358/2, 30.09.2016,SHKRS 9774/1,10.10.2016,UMM,672, 11.04.2016,SHK, 2847, 10.10.2016,PLAUDITIM,2448/231.08.2016,AUSP, 2448/7,01.09.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
61,134 |
2016-10-18 |
2016-10-21 |
76810170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016UMM1195 dt.22.6.2016, UP508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.22.09.2016,M.K 22.09.2016,USP 1854, 14.09.2016,ft.5,dt.22.09.2016,(41613055) |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
140,760 |
2016-10-18 |
2016-10-21 |
76610170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016UMM1195 dt.22.6.2016, UP508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.27.09.2016,M.K 27.09.2016,UZVMM 1750, 05.09.2016,ft.20,dt.27.09.2016,(41613072) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
115,000 |
2016-10-18 |
2016-10-21 |
76210170012016 |
Udhetim jashte shtetit |
MAR.KUAD.4124,22.04.2016,UMM,1195,DT.22.06.2016,UP, 508,DT.24.03.2016,FOR.NJOFT.TE OFER. 3328/1,DT.19.05.2016,SHK.3328/2,DT.23.06.2016, FTES OFERT NJOF.FIT.,29.09.2016,UZVM,1927,27.09.2016,MK..29.09.2016,FT 306.29.09.2016, SERI 41317161 |
Aparati i Ministrise se Mbrojtjes (3535) |
MELOGRANO |
Tirane |
40,500 |
2016-10-18 |
2016-10-21 |
76010170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PRITJE PERCJELLJE, PROG.4679/1, DT.19.07.2016, FT.188 DT.20.07.2016 SERI 33218972 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,370,000 |
2016-10-20 |
2016-10-21 |
77010170012016 |
Udhetim jashte shtetit |
MIN. E MBROJ. UDHETIME DIETA ME JASHTE, TERHEQIE AUTORIZIM DATE 20.10.2016 KURSI 130, 10000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
95,220 |
2016-10-18 |
2016-10-21 |
76910170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016 UMM1195 dt.22.6.2016, UP508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit,03.10.2016,USHSH 1075,DT.03.10.2016,MIN.KONT.03.10.2016,FAT. 834,DT.03.10.2016(38825234) |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
14,880 |
2016-10-17 |
2016-10-20 |
757100170012016 |
Shpenzime te tjera qiraje |
SHPENZ.QERA HOTELI SHKR. 6303,DT 14.10.2016,FAT 86,DT 14.10.2016(14241359) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
50,083 |
2016-10-14 |
2016-10-20 |
75110170012016 |
Te tjera transferta tek individet |
MIN.MBROJT TE PRAPAMBETURA PAGA BASHKESHORTE SHTATOR ,GUSHT 2017,LISTE PAGESA |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
23,443 |
2016-10-14 |
2016-10-20 |
75010170012016 |
Te tjera transferta tek individet |
MIN.MBROJTJES TE PRAPAMBETURA,BASHKESHORTE SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
73,526 |
2016-10-14 |
2016-10-20 |
74910170012016 |
Te tjera transferta tek individet |
MIN. MBROJTJES TE PRAPAMBETURA PAGA BASHKESHORTE DHE VENDIM. GJYGJI, SHTATOR 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,350 |
2016-10-14 |
2016-10-20 |
75210170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL, AB 110035336, FT. 00000002076697560 DT.01.10.2016, SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ANILA PELUSHI |
Tirane |
3,000 |
2016-10-18 |
2016-10-20 |
73710170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5654/2 DT.20.09.2016, FT.80 DT.27.09.2016, SERI 10269780, FH.62 DT.27.09.2016 PV.27.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,390 |
2016-10-17 |
2016-10-20 |
75810170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL, ARJAN ZAIMI, AB 110076560, FT. 00000002076698584 DT.01.10.2016, SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
25,500 |
2016-10-14 |
2016-10-20 |
75410170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBRO.SHPENZIME PASAPORTE VKM 335,DT02.09.1997,UMM 1856,15.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,200 |
2016-10-17 |
2016-10-20 |
75510170012016 |
Sherbime telefonike |
RIB.TELEFON,SHTATOR 2016,KUP 51,11.07.2016,SERI BN03909872,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2016-10-14 |
2016-10-20 |
75310170012016 |
Sherbime telefonike |
SHERB.TEK.VKM. 864,dt23.07.2010,UMM368,26.02.2013,KUP,15 DHE 18, IRIDA SOTIRI |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,600 |
2016-10-17 |
2016-10-20 |
75610170012016 |
Sherbime telefonike |
SHERB. TEL. RIMB. TEL. VKM.864 DT.23.07.2010, UMM 368 DT.26.02.2013 KUPUN 001 DT.19.09.2016 SERI IV66110390, SHTATOR 2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,000 |
2016-10-14 |
2016-10-20 |
74810170012016 |
Udhetim i brendshem |
UDHETIM DIETA PL-VERIFIKI,5713/1,21.09.2016,AUZSHSH, 8358/2, 30.09.2016,SHKRS 9774/1,10.10.2016,UMM,672, 11.04.2016,SHK, 2847, 10.10.2016,PLAUDITIM,2448/231.08.2016,AUSP, 2448/7,01.09.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2016-10-07 |
2016-10-13 |
68710170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5654/2 DT.20.09.2016, FT.74 DT.23.09.2016, SERI 9293674, FH.61 DT.23.09.2016 PV.23.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
15,000 |
2016-10-06 |
2016-10-13 |
7241017002016 |
Shpenzime per pritje e percjellje |
Min.Mbrojt SHPZIM.pritje-percjellje,program nr 5484/2 dt 16.09.2016,fat nr 164 dt 16.09.2016,(34071964) |
Aparati i Ministrise se Mbrojtjes (3535) |
Muhamet Lako |
Tirane |
56,750 |
2016-10-07 |
2016-10-13 |
73610170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5616/1,DT.20.09.2016,2666/3,DT.26.09.2016, 2585/2, DT. 16.09.2016, 2417/2, DT. 31.08.2016,FAT.702,DT.30.09.2016(11346702) |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
67,415 |
2016-10-07 |
2016-10-13 |
73210170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016, UMM1195 dt.22.06.2016, UP.508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.22.09.2016,MIN.KONT, 22.09.2016,USP 1835, DT. 09.09.2016,FAT 6844, 22.09.2016(36566494) |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2016-10-06 |
2016-10-13 |
72310170012016 |
Shpenzime per pritje e percjellje |
SHPEN. PRIT. PERCJ.PRG.5484/2,DT.16.09.2016,FT.152,DT.16.09.2016, (37405955) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,374,000 |
2016-10-12 |
2016-10-13 |
74510170012016 |
Udhetim jashte shtetit |
MIN. E MBROJ. UDHETIME DIETA ME JASHTE, TERHEQIE AUTORIZIM DATE 27.09.2016 KURSI 137.4, 6024200, 10000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
25,993 |
2016-10-07 |
2016-10-13 |
7341017002016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016, UMM1195 dt.22.06.2016, UP.508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.31.08.2016, MIN.KONT. 31.08.2016, UZVM 1590, 11.08.2016, FAT.6764, 31.08.2016(36566414) |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
231,018 |
2016-10-07 |
2016-10-13 |
7331017002016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016, UMM1195 dt.22.06.2016, UP.508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.06.09.2016,MIN.KONT 06.09.2016,USHSH,970,05.09.2016,FAT 6784,06.09.2016,(36566434) |
Aparati i Ministrise se Mbrojtjes (3535) |
DINASTY |
Tirane |
77,000 |
2016-10-07 |
2016-10-13 |
73510171002016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. SHPZ.PRITJE PERC. PROG 5673/1,DT 20.09.2016, FAT.803,DATE 29.09.2016 (41617953) |
Aparati i Ministrise se Mbrojtjes (3535) |
LIQENI VII SH.A |
Tirane |
1,232,520 |
2016-10-07 |
2016-10-13 |
67610170012016 |
Pajisje, materiale dhe sherbime ushtarake |
MIN. MBROJ. FT.93 DT.08.09.2016, SERI,38771620, FH.18 DT.08.09.2016, PV.08.09.2016, UP.766 DT.26.04.2016, FOR. KON.24/8 DT.23.8.2016, KON.2418, DT.23.8.2016, SHK.4564/3, DT.29.07.2016, FOR. NJOF. FIT.4564/1 DT.13.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
870 |
2016-10-07 |
2016-10-13 |
73810170012016 |
Shpenzime per pritje e percjellje |
SHP.PRITJE PERCJELLJE, PROG 5425/1,05.09.2016, KUPON TATIMOR 102, 08.09.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
28,000 |
2016-10-07 |
2016-10-12 |
73910170012016 |
Udhetim i brendshem |
UDHETIM DIETA, AUSP, 431,01.09.2016,434, 05.09.2016,443,10.09.2016,448,10.09.2016,450,13.09.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
17,000 |
2016-10-07 |
2016-10-12 |
74010170012016 |
Udhetim i brendshem |
UDHETIM DIETA PLINSPEKT 4825/3,21.09.2016, AUSP 2585/2,DT 26.09.2016,PROG, 2585/2,DT. 16.09.2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
126,960 |
2016-10-07 |
2016-10-12 |
73110170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016UMM1195 dt.22.6.2016, UP508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit. 02.09.2016, min.kon.02.09.2016,uzvm 1686,dt 23.010.2016, fat. 710, dt 14.09.2016(38825110) |