Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
5,800 |
2016-08-17 |
2016-08-22 |
57910170012016 |
Sherbime telefonike |
MIN.MBROJTJES AB:5443341400100000,FAT.0000000207606923,DT 01.08.2016,KORRIK IDLIR PEÇI |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
72,450 |
2016-08-18 |
2016-08-22 |
58510170012016 |
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.15.07.2016,M.K 15.07.2016,UMM 920 DT.12.05.2016,ft.250 dt.15.07.2016,seri 34163354 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
616,560 |
2016-08-18 |
2016-08-22 |
58610170012016 |
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.22.07.2016,M.K 22.07.2016,UMM 1400 DT.14.07.2016,ft.6614 dt.22.07.2016,seri 36566264 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
70,900 |
2016-08-17 |
2016-08-22 |
56010170012016 |
Udhetim jashte shtetit |
MIN.MBROJ. UDHETIME JASHTE SHTETIT, UP.103 DT.21.06.2016, USP 1115 DT.07.06.2016, FTES OFERT, NJOFTIM FITUESI DT.22.06.2016, FT.131 DT.22.06.2016, SERI 36829218 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
286,479 |
2016-08-18 |
2016-08-22 |
581101712016 |
Udhetim jashte shtetit |
MIN.MBROJ.UDHETIM JASHTE SHTETIT, MARR.KUADER 4124,DT 22.04.2016,UMMNR 1195,DT 22.06.2016,UP, 508,DT 24.03.2016,NJOF 3328/1,DT 19.05.2016,SHK 3328/2,DT 23.06.2016,FTESE OFERT DT 28.07.2016,MINI KONT.DT 28.07.2016,UMMM 1479,DT 26.05.2016,FAT |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
14,880 |
2016-08-17 |
2016-08-22 |
578100170012016 |
Shpenzime te tjera qiraje |
SHPENZ.QERA HOTELI SHKR. 5120,DT 15.08.2016,FAT 66,DT 15.08.2016(14241232) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
16,500 |
2016-08-17 |
2016-08-19 |
573100170012016 |
Udhetim i brendshem |
UDHETIME DIETA, SHKR. 7781,DT 12.08.2016,SHKR.7632/,DT 04.08.2016,AUSHSH 7632/1,DT 04.08.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,375,500 |
2016-08-18 |
2016-08-19 |
55910170012016 |
Udhetim jashte shtetit |
MIN E MBROJTJES, Udhetime Dieta me Jashte, Kerkese dhe Autorizim DT.18.08.2016, 10000 euro 137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,000 |
2016-08-16 |
2016-08-19 |
55410170012016 |
Sherbime telefonike |
SHER,TELEFON,VKM 864,DT 23.07.2010UMM368,DT 26.02.2013,KUP,14,DT05.08.2016,SERI IV01408235 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
33,000 |
2016-08-17 |
2016-08-19 |
57410170012016 |
Udhetim i brendshem |
UDHETIM DIETA SH 7781,12.08.2016,SHK DHE AUSHSH,7632/1,DT 04.08.2016 LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
154,000 |
2016-08-17 |
2016-08-19 |
57510170012016 |
Udhetim i brendshem |
UDHETIM DIETA AUSHSH, 7207/1,DT 26.07.2016,SHK 7207/2,DT 15.08.2016,SHK, 7781,DT 12..08.2016,SHK DHE AUSHSH 7632/1, 04.08.2016 LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
23,360 |
2016-08-16 |
2016-08-17 |
56410170012016 |
Shpenzime per pritje e percjellje |
SHPENZ.PRITJ.PERCJ.PRO 1005/2,05.04.2016,FAT 61,DT 27.06.2016(23412345) |
Aparati i Ministrise se Mbrojtjes (3535) |
"NARI" |
Tirane |
28,010 |
2016-08-16 |
2016-08-17 |
49310170012016 |
Shpenzime per pritje e percjellje |
SHPENZ.PRIT.PERCJ. PROG 4212,DT 27.06.2016,FAT,21,DT 30.06.2016,(35972371) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
5,500 |
2016-08-16 |
2016-08-17 |
56910170012016 |
Udhetim i brendshem |
UDHETIM E DIETA PLAN MONT 5067/1,DT 27.05.2016AUSHSH 5068/2/3/3 22.08.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
290,500 |
2016-08-16 |
2016-08-17 |
56810170012016 |
Udhetim i brendshem |
UDHETIME DIETA SH2152,18.07.2016,DT,7016,/1/2,DT 15.07.2016,AUSP 4360/6,PVERIF,4360/1,DT 06.07.2016,PKONT,6641,07.07.2016,SHK 6998/1,22.07.2016, AUSHSH 6998,DT 15.07.2016,SH 20/6,DT 20.06.2016,AUSP,2095/1, 13.07.2016,PLANMONITORIM 5068/1,DT |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
226,000 |
2016-08-16 |
2016-08-17 |
56610170012016 |
Udhetim i brendshem |
UDHETIME ME DIETA,SHK2152,7052,DT 18.07.2016,PLK 6641,DT 07.07.2016,AUSP518,03.06.2016,PVEPRIM 4360,06.07.2016,SH2217,DT 26.07.2016,AUSP326/1,04.07.2016,AZVMM1311/1,DT 29.04.2016,AUZVM, 2191,03.08.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
30,000 |
2016-08-01 |
2016-08-17 |
529 |
Shpenzime per pritje e percjellje |
Min.Mbrojt pritje-percjellje,program nr 4681 dt 18.07.2016,fat nr 135 dt 18.07.2016,seri 34071935 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,500 |
2016-08-16 |
2016-08-17 |
56510170012016 |
Paga baze |
DIFERN PAGALEJE ZAKONSHME A.ZAIMIUMM1249,DT 01.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,350 |
2016-08-16 |
2016-08-17 |
57010170012016 |
Sherbime telefonike |
MINI.MBROJTJES,SHPENZ,TELEFON AB110035336, KORRIK 2016,FAT NR 0000000207621855,DT 01.08.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
235,500 |
2016-08-16 |
2016-08-17 |
56710170012016 |
Udhetim i brendshem |
UDHETIME DIETA SH2152,18.07.2016,DT,7016,/1/2,DT 15.07.2016,AUSP 4360/6,PVERIF,4360/1,DT 06.07.2016,PKONT,6641,07.07.2016,SHK 6998/1,22.07.2016, AUSHSH 6998,DT 15.07.2016,SH 20/6,DT 20.06.2016,AUSP,2095/1, 13.07.2016,PLANMONITORIM 5068/1,DT |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
170,361 |
2016-08-03 |
2016-08-16 |
55310170012016 |
Paga baze |
MIN.MBROJTJES PAGE KORRIK 2016 E PRAPAMBETUR VIKTOR NIKOLLA |
Aparati i Ministrise se Mbrojtjes (3535) |
FASTECH |
Tirane |
289,416 |
2016-08-03 |
2016-08-12 |
55010170012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Min.Mbro mirembajtje pajisje,up nr 294 dt 17.02.2016,njoftim fit nr 1826/1 d t16.03.2016,kontrate nr 930/1 dt 05.04.2016,fat rn 776 dt 08.07.2016,seri 36627457 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,500 |
2016-08-03 |
2016-08-12 |
55110170012016 |
Shpenzime per terheqjen e limitit te arkes |
MIN.MBROJ.SHPENZIME PASAPORTE VKM 335,DT 02.09.1997, UMM 1401,DT 14.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2016-08-03 |
2016-08-12 |
55210170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBRO.SHPENZIME PASAPORTE VKM 335,DT02.09.1997,UMM797/1,20.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
105,446 |
2016-07-14 |
2016-08-05 |
48110170012016 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Udhetime Jashte Shtetit, proc. verb. emer. 21.06.2016, USHPFA 651 DT.15.06.2016, FT.1271 DT.21.06.2016 SERI.36996123 |
Aparati i Ministrise se Mbrojtjes (3535) |
Aurel Qorraj |
Tirane |
35,000 |
2016-07-14 |
2016-08-05 |
48010170012016 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje, prog3772/1 dt.08.06.2016, ft.17, dt.18.06.2016, seri 9272518 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
212,380 |
2016-08-01 |
2016-08-04 |
50710170012016 |
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.8.7.2016,M.K 8.7.2016,UMM 956 19.5.16,1265 1.7.16,ft.247dt.8.7.2016,seri 34163351 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
78,400 |
2016-08-01 |
2016-08-04 |
50010170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad. 4124 dt.22.04.2016UMM1195 dt.22.06.2016, UP508 dt.24.03.2016, njof.op. 3328/1 dt19.05.2016,ftes.ofer.nj.fit.08.07.2016,M.K.08.07.2016,UMM 1264 01.07.2016,ft.453dt.08.07.2016,seri 35510353, |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
56,850 |
2016-08-01 |
2016-08-04 |
50810170012016 |
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.8.7.2016,M.K 8.7.2016,UMM 799 27.4.2016,ft.245dt.8.7.2016,seri 34163349 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
112,201 |
2016-08-01 |
2016-08-04 |
50610170012016 |
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.4.7.2016,M.K 4.7.2016,UMM 1181 20.6.2016,ft.240dt.4.7.2016,seri 34163344 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
104,328 |
2016-08-01 |
2016-08-04 |
50510170012016 |
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.30.6.2016,M.K 30.6.16,UMM 804 27.4.16,805 27.4.16,ft.235dt.30.06.2016,seri 34163339 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
46,620 |
2016-08-01 |
2016-08-04 |
50310170012016 |
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.6.7.2016,M.K 6.7.16,UMM 802 27.4.2016,ft.448dt.06.07.2016,seri 35510348 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
64,635 |
2016-08-01 |
2016-08-04 |
49910170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad. 4124 dt.22.04.2016UMM1195 dt.22.06.2016, UP508 dt.24.03.2016, njof.op. 3328/1 dt19.05.2016,ftes.ofer.nj.fit.07.07.2016,M.K. 7.7.2016,USHPFA 777 07.07.2016,ft.449dt.07.07.2016,seri 35510349, |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
649,130 |
2016-08-01 |
2016-08-04 |
50110170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad. 4124 dt.22.04.2016UMM1195 dt.22.06.2016, UP508 dt.24.03.2016, njof.op. 3328/1 dt19.05.2016,ftes.ofer.nj.fit.04.07.2016,M.K.04.07.2016,UMM 794 18.06.2016,ft.443dt.04.07.2016,seri 35510343, |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
166,660 |
2016-08-01 |
2016-08-04 |
50410170012016 |
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.11.7.2016,M.K 11.7.16,UMM 1350 6.7.2016,ft.455dt.11.7.2016,seri 35510355 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
61,320 |
2016-08-01 |
2016-08-04 |
50210170012016 |
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.3328/1,19.5.16,ftes.ofer.nj.fit.8.7.16,M.K08.7.16,UMM807 27.04.16, 799 27.4.16,969 20.5.16,ft.454dt.08.07.2016,seri 35510354 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
154,000 |
2016-08-01 |
2016-08-04 |
51010170012016 |
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.6.7.2016,M.K 6.7.2016,UMM 1301 01.7.2016,ft.241dt.6.7.2016,seri 34163345 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
76,720 |
2016-08-01 |
2016-08-04 |
53410170012016 |
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.15.7.2016,M.K 15.7.2016,UMM 1005 26.5.2016,ft.249dt.15.7.2016,seri 34163353 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
83,400 |
2016-08-01 |
2016-08-04 |
50910170012016 |
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.8.7.2016,M.K 8.7.2016,UMM 1008 26.5.2016,ft.246dt.8.7.2016,seri 34163350 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,600 |
2016-08-01 |
2016-08-03 |
52410170012016 |
Sherbime telefonike |
SHERB.TEL KUPON0021,DT 22.07.2016,SERI IV06110390,VKM 836,23.07.2010,UMM368,26.02.2013 KORRIK 2016 |