Aparati i Ministrise se Mbrojtjes (3535) |
DORO GROUP |
Tirane |
102,400 |
2016-06-17 |
2016-06-20 |
393101700120161 |
Shpenzime per pritje e percjellje |
PRG.2774/1,DT.28.04.2016,FT.203,DT.31.05.2016,SERI 29970503 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2016-06-17 |
2016-06-20 |
40510140012016 |
Te tjera shperblime per personelin |
MEDALJE VKM,691 DT 22.10.2016,VKM 276,DT.13.04.2016,UMM734, DT.21.04.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
71,500 |
2016-06-17 |
2016-06-20 |
40910170012016 |
Udhetim i brendshem |
UDHETIME DIETA |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
418,500 |
2016-06-17 |
2016-06-20 |
40810170012016 |
Udhetim i brendshem |
UDHETIM E DIETA |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
435,240 |
2016-06-17 |
2016-06-20 |
40710170012016 |
Udhetim i brendshem |
UDHETIME DIETA |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2016-06-17 |
2016-06-20 |
40610170012016 |
Te tjera shperblime per personelin |
MEDALJE VKM,691 DT 22.10.2016,VKM 276,DT.13.04.2016,UMM 734, DT.21.04.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
W. CENTER |
Tirane |
8,266,200 |
2016-06-17 |
2016-06-20 |
41110170012016 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
MAT. PASTRIMI. KON. 2891/2 DT.18.05.2016, AU. LIDH. KON. 2891 DT.29.04.2016, UMM.935 DT.17.05.2016, UP.6 DT.01.03.2016, NJOF. FIT.6/4 DT.26.04.2016, FAT.52.DT.20.05.2016, SERI 33385669 FH.7 DT.20.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,400 |
2016-06-17 |
2016-06-20 |
40410170012016 |
Sherbime telefonike |
SHERBIM TELEFONIK QERSHOR 2016,S.GUGA |
Aparati i Ministrise se Mbrojtjes (3535) |
Mirash Lamthi |
Tirane |
115,550 |
2016-06-17 |
2016-06-20 |
39710170012016 |
Shpenzime per pritje e percjellje |
MIN. MBROJ. SHPENZ. PRIT. PERC. PROG.3688 DT.02.06.2016 FT.55 DT.05.06.2016 SERI 22201205 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,870 |
2016-06-17 |
2016-06-20 |
39910170012016 |
Udhetim i brendshem |
UDHETIME E DIETA |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
53,760 |
2016-06-17 |
2016-06-20 |
392101700120161 |
Shpenzime per pritje e percjellje |
PRG.3249/1,DT.19.05.2016,FT.8908,DT.26.05.2016,SERI 34838908 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
100,000 |
2016-06-17 |
2016-06-20 |
396101700120161 |
Shpenzime per pritje e percjellje |
PRG.3293/3,DT.27.05.2016,FT.98,DT.01.06.2016,SERI 34473206 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,770 |
2016-06-17 |
2016-06-20 |
40010170012016 |
Udhetim i brendshem |
UDHETIME DIETA |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
459,775 |
2016-06-17 |
2016-06-20 |
394101700120161 |
Udhetim jashte shtetit |
PROC. EMERGJ. ,DT.01.06.2016, UMM 1035 DT.30.05.2016,FT.1086,DT.01.06.2016,SERI 34814038 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
48,960 |
2016-06-17 |
2016-06-20 |
395101700120161 |
Shpenzime per pritje e percjellje |
PGR.3292/3,DT.27.05.2016,FT.105,DT.31.05.2016,SERI 28408442,FY.44,DT.31.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,015 |
2016-06-17 |
2016-06-20 |
4101017001 |
Sherbime telefonike |
SHPEN. TELEF. AB:1063114, NR.208022464, MAJ 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
11,600 |
2016-06-17 |
2016-06-20 |
391101700120161 |
Sherbime telefonike |
AB:54433414,MARS,PRILL 2016,SERI 00000001673582613 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2016-06-17 |
2016-06-20 |
403101700120161 |
Shpenzime per pritje e percjellje |
SHPEN. PRIT. PERCJ.PRG.3292/3,DT.27.05.2016,FT.106,DT.31.05.2016, seri 37405909 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
292,500 |
2016-06-07 |
2016-06-17 |
34010170012016 |
Shpenzime per pritje e percjellje |
PRG.1005/2,DT.05.04.2016,FT8756,DT.11.05.2016,SERI.34838756 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
463,505 |
2016-06-07 |
2016-06-08 |
39010170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
SHK,DT.07.06.2016,PU,BUXHET GJEORGJI 3300EURO KURSI 139.4 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
75,000 |
2016-06-07 |
2016-06-08 |
33210170012016 |
Udhetim jashte shtetit |
UP.61 DT.27.04.2016, UMM 772 DT.26.04.2016, FTESE PER OFERTE, NJOF. FIT. DT.28.04.2016, FT.1962 DT.28.04.2016 SERI 32529972 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
305,150 |
2016-06-07 |
2016-06-08 |
33810170012016 |
Udhetim jashte shtetit |
PROC. EMERGJ. DT.05.05.2016, UMM 838 DT.04.05.2016, FT.50/T, DT.05.05.2016 SERI 29456300 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
35,800 |
2016-06-07 |
2016-06-08 |
33110170012016 |
Udhetim jashte shtetit |
UP.65 DT.05.05.2016, USHPFA 401 DT.29.04.2016, FTESE PER OFERTE, NJOF. FIT. DT.06.05.2016, FT.822 DT.06.05.2016 SERI 34812922 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
14,880 |
2016-06-07 |
2016-06-08 |
34810170012016 |
Shpenzime te tjera qiraje |
SHKR.3490. DT.25.05.2016, UMM 565 DT.08.04.2016, FT.37, DT.18.05.2016 SERI 14241203 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
18,000 |
2016-06-07 |
2016-06-08 |
38710170012016 |
Shpenzime per pritje e percjellje |
prog.3249/1 dt.19.05.2016, ft.80 ft.26.05.2016 seri. 29266250 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
39,890 |
2016-06-07 |
2016-06-08 |
32510170012016 |
Udhetim jashte shtetit |
UP.71 DT.11.05.2016, UMM 902 DT 09.05.2016, FTESE PER OFERT, NJOF. FIT. DT.12.05.2016, FT.166, DT.12.05.2016, SERI 34163269 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
39,600 |
2016-06-07 |
2016-06-08 |
37810170012016 |
Shpenzime per pritje e percjellje |
PROG.3170/2DT13.05.2016,FT99DT16.05.2016NRSER28408436,FY41DT16.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ANILA PELUSHI |
Tirane |
21,000 |
2016-06-07 |
2016-06-08 |
37910170012016 |
Shpenzime per pritje e percjellje |
PROG.3170/2,DT.13.05.2016,FT.53 DT 16.05.2016 SERI 10269753,FH 40,DT.16.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
GAZMIR SINO |
Tirane |
40,500 |
2016-06-07 |
2016-06-08 |
38210170012016 |
Shpenzime per pritje e percjellje |
PGR.1404/2,DT.05.05.2016,FT.402,DT.11.05.2016,SERI 6577998,FY.39,D.11.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHKELQIM HYSEN CELA |
Tirane |
96,000 |
2016-06-07 |
2016-06-08 |
35110170012016 |
Shpenzime per pritje e percjellje |
PRG.1005/2,DT.05.04.2016,FT.19,DT.07.05.2016,SERI 002557,FH.34/4,DT.07.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,100 |
2016-06-07 |
2016-06-08 |
37610170012016 |
Sherbime telefonike |
SHERBIM TELEFOMI KUPUN 13, DT.03.05.2016 SERI AE02015190, NR.0167 DT.17.05.2016 SERI IV04008960, NR.0168 DT.17.05.2016 SERI IV04008960, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,394,500 |
2016-06-07 |
2016-06-08 |
38810170012016 |
Sherbimet bankare |
DIETA ME JASHTE, KERKESE DHE AUTORIZIM DT.07.06.2016, 10000 KURSI 139.4 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
26,960 |
2016-06-07 |
2016-06-08 |
32410170012016 |
Udhetim jashte shtetit |
UP.74 DT.13.05.2016, UMM 636 DT.06.04.2016, FTESE PER OFERTE, NJOF. FIT. DT.16.05.2016, FT.92 DT.16.05.2016 SERI 32584629 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
50,400 |
2016-06-07 |
2016-06-08 |
33010170012016 |
Udhetim jashte shtetit |
UP.73 DT.12.05.2016, USHPFA 397 DT.27.04.2016, FTESE PER OFERTE, NJOF. FIT. DT.13.05.2016, FT.467 DT.17.05.2016 SERI 32185839 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
237,808 |
2016-06-07 |
2016-06-08 |
34210170012016 |
Udhetim jashte shtetit |
PROC. EMERGJ. DT.16.05.2016, USHPFA 484 DT.16.05.2016, FT.904, DT.16.05.2016 SERI 34814054 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
149,286 |
2016-06-07 |
2016-06-08 |
32910170012016 |
Udhetim jashte shtetit |
UP.68 DT.10.05.2016, UMM 876 DT.06.05.2016, FTESE PER OFERTE, NJOF. FIT. DT.11.05.2016, FT.79 DT.11.05.2016 SERI 32584616 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
43,790 |
2016-06-07 |
2016-06-08 |
32610170012016 |
Udhetim jashte shtetit |
UP.70 DT.11.05.2016, UMM 318 DT.04.04.2016, FTESE PER OFERTE, NJOF. FIT. DT.12.05.2016, FT.83 DT.12.05.2016 SERI 32584620 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
152,600 |
2016-06-07 |
2016-06-08 |
32310170012016 |
Udhetim jashte shtetit |
UP.60 DT.27.04.2016, UMM 773 DT.26.04.2016, FTESE PER OFERTE, NJOF. FIT. DT.28.04.2016, FT.37 DT30.04.2016 SERI 32185744 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2016-06-07 |
2016-06-08 |
38110170012016 |
Shpenzime per pritje e percjellje |
UZVM.838,DT,04.05.2016,FT.297,DT.09.05.2016,SERI 31645349,FY.36/1,DT.09.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
66,840 |
2016-06-07 |
2016-06-08 |
38010170012016 |
Udhetim jashte shtetit |
PROC. EMERGJ. DT.18.05.2016, UMM 738/1 DT.18.05.2016, FT.826/T, DT.18.05.2016 SERI 34814202 |