Aparati i Ministrise se Mbrojtjes (3535) |
ERA 2000 |
Tirane |
21,600 |
2018-10-17 |
2018-10-19 |
083410170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2136/4, 24.09.2018,FAT477,02.10.2018.(6396467) |
Aparati i Ministrise se Mbrojtjes (3535) |
Easypay |
Tirane |
63,120 |
2018-10-16 |
2018-10-19 |
079610170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. SHPZ.PRITJE PERCJELLJE, PROG. 2045/2, 19.09.2019,FAT. 236561309,27.09.2018(236561309) |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2018-10-16 |
2018-10-19 |
081810170012018 |
Shpenzime te tjera qiraje |
MIN.MBROJTJES SHKRESA 2336,15.10.2018, UMM. 2854, 16.04.2018,FAT. 97,15.10.2018(59558073 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,500 |
2018-10-16 |
2018-10-19 |
081310170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES RIBURSIM PASAPORT. VEND. 335, 02.09.1997,UMM. 1325,31.08.2018 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
583,310 |
2018-10-16 |
2018-10-19 |
081410170012018 |
Sherbime te tjera |
MINISTRIA E MBROJTJES RIBURSIM SEMUNDJE UMM 1552, 08.10.2018,FATURAT, 1111270,,269,280,308,416,414,415,441,442,443,501,500,499,529,624,623,622,682,683,684,11312209,11028624,11321207,11032899,11324447,1122943,11229428,11229438,11LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ELENICA ISAK - KRUGER |
Tirane |
36,400 |
2018-10-17 |
2018-10-19 |
083910170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2114/2, 24.09.2018,FAT.724,10.10.2018.(61577324) |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,400 |
2018-10-16 |
2018-10-19 |
081610170012018 |
Sherbime telefonike |
MIN.MBROJ. SHERB TELEFON,KODI AB.1063114, FAT.261712866,01.10.2018 SHTATOR 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
431,800 |
2018-10-17 |
2018-10-19 |
082110170012018 |
Udhetim jashte shtetit |
UZMM,1457, 19.06.2018, UP,193,24.09.2018,FOFERTE 24.09.2018,PV 1. 24.09.2018, FT. 2951,24.09.2018(676892251) |
Aparati i Ministrise se Mbrojtjes (3535) |
JORGJI GJIKA |
Tirane |
23,900 |
2018-10-17 |
2018-10-19 |
083110170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2136/4, 24.09.2018,FAT 33,26.09.2018.(55032689) |
Aparati i Ministrise se Mbrojtjes (3535) |
KOCO BENDO |
Tirane |
13,000 |
2018-10-16 |
2018-10-19 |
080810170012018 |
Shpenzime per honorare |
MINISTRIA E MBROJTJES PERKTHIM UMM, 1560,09.10.2018,(MARRVESHJESHUMKOMBPER EUROPEN JUGLINDORE)FAT. 27, 16.10.2018(9361179) |
Aparati i Ministrise se Mbrojtjes (3535) |
BERLINI 95 |
Tirane |
21,000 |
2018-10-17 |
2018-10-19 |
082410170012018 |
Shpenzime per pritje e percjellje |
PROG. 2114/2,24.09.2018,FT.197,10.10.2018(64296510) |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
30,600 |
2018-10-17 |
2018-10-19 |
082310170012018 |
Udhetim jashte shtetit |
UZMM 1205,07.08.2018, UP, 198, 02.10.2018,FO. 02.10.2018,PVER. 1,02.10.2018,FAT. 6681,02.08.2018(68731381) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
58,000 |
2018-10-17 |
2018-10-19 |
082910170012018 |
Udhetim jashte shtetit |
UMM, 1015,04.07.2018, UP192,20.09.2018,FOFERT,21.09.2018,PVERBAL 1, 21.09.2018, FAT. 383, 21.09.2018(62759327) |
Aparati i Ministrise se Mbrojtjes (3535) |
Hasbije Gjuhca |
Tirane |
15,250 |
2018-10-17 |
2018-10-19 |
083010170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2136/4, 24.09.2018,FAT1694,25.09.2018.(56687685) |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
42,000 |
2018-10-17 |
2018-10-19 |
083710170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. PRITJE, PROG. 6202/2,27.08.2018,FAT. 17,26.09.2018(60745917) |
Aparati i Ministrise se Mbrojtjes (3535) |
ISMAILI / BERAT |
Tirane |
14,000 |
2018-10-17 |
2018-10-19 |
083210170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2136/4, 24.09.2018,FAT 787, 26.09.2018.(67191295) |
Aparati i Ministrise se Mbrojtjes (3535) |
BERLINI 95 |
Tirane |
12,200 |
2018-10-17 |
2018-10-19 |
082510170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJT, PRITJE PROG. 2114/2,24.09.2018,FT.198,10.10.2018(642965909) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
71,500 |
2018-10-16 |
2018-10-19 |
071910170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETASHK. 2268,09.10.2018,PKONTROLL, 3563,15.05.2018,AUSHSH. 3563/1, 15.05.2018,AU. 03/1/2,03.09.2018,386,03.08.2018,6982/4, 03.10.2018,AUSP. 6982/2,01.10.2018 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
166,400 |
2018-10-17 |
2018-10-19 |
082010170012018 |
Udhetim jashte shtetit |
USP,1300, 27.08.2018,FOFERTE 18.09.2018,PV 1. 18.09.2018, FT. 2917,18.09.2018(676892170) |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,800 |
2018-10-16 |
2018-10-19 |
081510170012018 |
Sherbime telefonike |
MIN.MBROJ. SHER.TELEF.KODI AB.1059684, FAT.261713218,01.10.2018 SHTATOR 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
82,000 |
2018-10-16 |
2018-10-19 |
080910170012018 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES, DALJE NE PENSION UMM. 1131, 19.07.2018, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
6,858 |
2018-10-17 |
2018-10-19 |
082710170012018 |
Udhetim jashte shtetit |
UMM 960,26.06.2018, UP, 198,25.09.2018,FO. 25.09.2018,PVER. 1,25.09.2018,FAT. 6313,25.09.2018(68731413) |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
2,171,071 |
2018-10-08 |
2018-10-11 |
081010170012018 |
Kancelari |
MINISTRIA E MBROJTJES, Kancelari, UP 2 dt 16.01.18, Kont nr 5331/4 dt 16.7.18, NjFit nr 5331/3 dt 12.7.18, Autorizim nr 3484 dt 8.5.18, 2/31 dt 3.5.18, pv ,dt 20.7.18,ft s 228950793 dt 20.07.18, fh n 6 dt 20.7.18 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
816,093 |
2018-10-08 |
2018-10-11 |
081110170012018 |
Kancelari |
MINISTRIA E MBROJTJES, Kancelari, UP 2 dt 16.01.18, Kont nr 5243/5 dt 16.7.18, NjFit nr 5243/4 dt 12.7.18, Autorizim nr 3482 dt 28.5.18, 2/29 dt 3.5.18, pv ,dt 20.7.18, ft s 228950795 dt 20.7.18, fh n 7 dt 20.7.18 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,156,628 |
2018-10-04 |
2018-10-09 |
080510170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 04.10.2018,PU IZMIR EURO 25000 KURSI 125.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
45,234 |
2018-10-03 |
2018-10-09 |
077910170012018 |
Udhetim jashte shtetit |
USP.1297,27.08.2018,PU.179,30.08.2018,FO.30.08.2018, PV. 1, 30.08.2018,FAT.39,07.09.2018(63902389) |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2018-10-03 |
2018-10-09 |
078610170012018 |
Shpenzime per pritje e percjellje |
UP.189,14.09.2018,PROG. 6524/2, 13.09.2018,PVERBAL, 14.09.2018, FAT. 650,14.09.2018(65321705) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
27,200 |
2018-10-03 |
2018-10-09 |
078410170012018 |
Udhetim jashte shtetit |
UMM, 320,05.03.2018,UP,185,06.09.2018,FO, 06.09.2018,PV. 1,06.09.2018,FAT 357, 06.09.2018(62759298) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
77,000 |
2018-10-03 |
2018-10-09 |
077210170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES AU.1866/1,17.08.2018,SHK. 186/2, 07.09.2018,PLANPUNE, 5817/1,13.08.2018,SHK. 5967/2, 24.09.2018,AU, 5967/1, 04.09.2018, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
40,500 |
2018-10-03 |
2018-10-09 |
079510170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. FAT.278,02.07.2018(63488783),PROG. 1457/2, 22.06.2018PROG. 5812/1, 02.10.2017. |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,895,739 |
2018-10-04 |
2018-10-09 |
080410170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHKRESA DATE 04.10.2018, AU ANKARA EURO 15000 KURSI 125.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
PLANET |
Tirane |
57,140 |
2018-10-03 |
2018-10-09 |
078510170012018 |
Udhetim jashte shtetit |
UMM 1026,27.08.2018, UP, 178,30.08.2018,FO. 30.08.2018,PVER. 1, 30.08.2018,FAT. 191,30.08.2018(62636847) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,262,777 |
2018-10-04 |
2018-10-09 |
080710170012018 |
Sherbimet bankare |
SHKRESA DATE 04.10.2018,PU STAMBOLL EURO 10000 KURSI 125.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
128,571 |
2018-10-04 |
2018-10-09 |
080010170012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MINIS.MBROJTJES AU. 3167/4, 22.05.2018,DIFERENCE VGJ, 5158, 06.09.2014, NDRYSH.1575, 07.06.2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
147,420 |
2018-10-03 |
2018-10-09 |
078010170012018 |
Udhetim jashte shtetit |
UMM.1180,30.07.2018,PU.177,29.08.2018,FO.29.08.2018, PV. 1, 29.08.2018,FAT.40,07.09.2018(63902390) |
Aparati i Ministrise se Mbrojtjes (3535) |
JUVENILJA |
Tirane |
135,000 |
2018-10-04 |
2018-10-09 |
077710170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PRITJE FAT. 860,12.09.2018(59232239),PROG. 1913/2,03.09.2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
23,500 |
2018-10-03 |
2018-10-09 |
078310170012018 |
Udhetim jashte shtetit |
UMM, 1309,29.08.2018,UP,187,07.09.2018,FO, 07.09.2018,PV. 1,07.09.2018,FAT 361, 07.09.2018(62759304) |
Aparati i Ministrise se Mbrojtjes (3535) |
BERLINI 95 |
Tirane |
21,000 |
2018-10-03 |
2018-10-09 |
077410170012018 |
Shpenzime per pritje e percjellje |
PROG. 1912/1, 30.08.2018,FT.176, 20.09.2018(64317488) |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
179,880 |
2018-10-03 |
2018-10-09 |
078810170012018 |
Shpenzime per pritje e percjellje |
UP183,04.09.2018,FOFERT, 07.09.2018,PVERBAL, 1, 07.09.2018, PROG. 1913/2,03.09.2018,SHKR. 1804, 12.09.2018, FAT. 155, 12.09.2018(56171522)FHYRJA JONE 9,12.09.2018,PPRITJENMALLI 12.09.2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
14,400 |
2018-10-04 |
2018-10-09 |
079810170012018 |
Shpenzime te tjera qiraje |
MIN.MBROJTJES SHKRESA 6739,14.09.2018, UMM. 2854, 16.04.2018,FAT. 83,14.09.2018(59555059) |