Aparati i Ministrise se Mbrojtjes (3535) |
ANILA PELUSHI |
Tirane |
3,000 |
2016-04-25 |
2016-04-25 |
24010170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje prog.1023/2 dt 30.03.2016 fat 42 dt 05.04.2016 aseria 10269742 fh. nr 28 dt 05.04.2016 pv.dt.05.04.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,200 |
2016-04-25 |
2016-04-25 |
23710170012016 |
Sherbime telefonike |
APAR.MINISTRIA MBROJTJES Listepagesa telefon prill 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,500 |
2016-04-25 |
2016-04-25 |
24810170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte ,vkm 335 dt 02.09.1997 listepagesa pashaport |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
953,880 |
2016-04-25 |
2016-04-25 |
24410170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje Percjellje ,Pv.emergjence 31.03.2016 shk970 dt 23.03.2016 fit.29.03.2016 prog.2138 dt 31.03.2016 fat 79 dt 01.04.16s 28408415 fh.23 dt 01.04.16 pv.dorezim malli 01.04.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
133,560 |
2016-04-25 |
2016-04-25 |
24310170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje programi 2172/2 dt 01.04.2016 fat 4892 dt 06.04.2016 seria 31614892 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
66,720 |
2016-04-25 |
2016-04-25 |
24510170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte Up.54 dt 11.04.16 UMM nr 645 dt 07.04.2016 ft of.fit.12.04.2016 fat 53 dt 12.04.2016 s eria 30008590 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
77,300 |
2016-04-25 |
2016-04-25 |
24610170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte Up.51 dt 08.04.16 USHSHPFA 335 dt 07.04.2016 ft. of.njof. fit dt 11.04.2016 fat 1889 dt 11.04.2016 s 32523249 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
27,720 |
2016-04-25 |
2016-04-25 |
24210170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje programi 1023/2 dt 30.03.2016 fat 4904 dt 07.04.2016 seria 31614904 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
99,990 |
2016-04-25 |
2016-04-25 |
24110170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim Jashte UP45 dt 31.03.2016 UMM 542 dt 31.03.2016 fit.01.04.2016 fat 10 dt 01.04.2016 seria 34163203 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
14,400 |
2016-04-25 |
2016-04-25 |
23910170012016 |
Shpenzime te tjera qiraje |
APAR.MINISTRIA MBROJTJES Shpenzime qeraje fat 35 dt 18.04.2016 s 14241201 shk.2568 dt 18.04.2016 kont 05 dt 08.01.2016 umm 565 dt 08.04.2010 |
Aparati i Ministrise se Mbrojtjes (3535) |
KUMI FOTO |
Tirane |
6,400 |
2016-04-18 |
2016-04-19 |
23310170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje urdhr MM 642 dt 06.04.2016 fat 84 dt 07.04.2016 seria 12170304 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
60,000 |
2016-04-18 |
2016-04-19 |
22810170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje Urdher MM nr 642 dt 06.04.2016 fat 73 dt 08.04.2016 s 27960923 |
Aparati i Ministrise se Mbrojtjes (3535) |
AB. ZOGA SH.P.K |
Tirane |
16,000 |
2016-04-19 |
2016-04-19 |
22610170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje urdher MM 642 dt 06.04.2016 fat167dt 07.04.2016 seria 31440972 |
Aparati i Ministrise se Mbrojtjes (3535) |
GAZMIR SINO |
Tirane |
23,000 |
2016-04-18 |
2016-04-19 |
22910170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje Urdher MM nr 642 dt 06.04.2016 fat 28 dt 04.04.2016 s 6577997 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEVAIRE TUSHA |
Tirane |
239,000 |
2016-04-19 |
2016-04-19 |
23110170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje urdher MM 642 dt 06.04.2016 fat 3 dt 07.04.2016 seria 7008965 |
Aparati i Ministrise se Mbrojtjes (3535) |
HOTEL AIRPORT TIRANA |
Tirane |
641,950 |
2016-04-18 |
2016-04-19 |
23010170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje Urdher MM nr 642 dt 06.04.2016 fat 2488 dt 10.04.2016 s 30381088 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
620,000 |
2016-04-18 |
2016-04-19 |
22710170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje Urdher MM nr 642 dt 11.04.2016 fat 58 dt 11.04.2016 s 29279509 |
Aparati i Ministrise se Mbrojtjes (3535) |
TONIN PALAJ (K96809001Q) |
Tirane |
91,000 |
2016-04-19 |
2016-04-19 |
22410170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje urdher MM 642 dt 06.04.2016 fat 27 dt 06.04.2016 seria 7714537 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,190 |
2016-04-18 |
2016-04-19 |
23210170012016 |
Sherbime telefonike |
APAR.MINISTRIA MBROJTJES Telefoni kodi 110076560 fat 1673482897 dt.01.04.2016 mars 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TONIN PALAJ (K96809001Q) |
Tirane |
102,000 |
2016-04-19 |
2016-04-19 |
22510170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje urdher MM 642 dt 06.04.2016 fat 28 dt 06.04.2016 seria 7714539 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
55,000 |
2016-04-13 |
2016-04-14 |
22010170012016 |
Udhetim i brendshem |
APAR.MINISTRIA MBROJTJES Udhetim i brendshem shk 997/6, dt.31.03.2016, AU 997/6,dt.29.03.2016, AU 581,dt.14.03.2016,AU 718,dt.02.03.2016, AU 615,dt.16.03.16,518,dt.23.3.16,512,dt.28.3.16,listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
104,500 |
2016-04-13 |
2016-04-14 |
22110170012016 |
Udhetim i brendshem |
APAR.MINISTRIA MBROJTJES Udhetim i brendshem shk 3434, dt.08.04.2016, AU 2414,dt.10.03.2016, shk 965/2, dt.04.04.2016, shk 997/6, dt.31.03.2016, AU 997/2,dt.29.03.2016,listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
60,500 |
2016-04-13 |
2016-04-14 |
22210170012016 |
Udhetim i brendshem |
APAR.MINISTRIA MBROJTJES Udhetim i brendshem shk 3434, dt.8.4.2016,AU 2414,dt.10.03.2016,Shk 965/2,dt.04.04.2016,shk 997/6,dt.31.03.2016,AU 997/6,dt.29.03.2016,shk 2651,dt.06.04.2016,AU 2651/1,dt.01.04.2016,listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2016-04-12 |
2016-04-13 |
21410170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje prog.2172/2 dt 01.04.2016 fat 28 dt 03.04.16 seri 9293786, F.H nr.25,dt.03.04.2016, P-V dt 03.04.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ASTRIT KOLLI |
Tirane |
22,500 |
2016-04-12 |
2016-04-13 |
21610170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje prog.2138 dt 31.03.2016 fat 13 dt 31.03.16 seri 10119513, F.H nr.22,dt.31.03.2016, P-V dt 31.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
Aurel Qorraj |
Tirane |
28,000 |
2016-04-12 |
2016-04-13 |
21210170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje prog nr.907/2, dt.23.03.2016,fat 9 dt 31.03.16 seri 9272509 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2016-04-12 |
2016-04-13 |
21810170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje prog.2172/2 dt 01.04.2016 fat 241 dt 05.04.16 seri 27444842, F.H nr.27,dt.05.04.2016, P-V dt 05.04.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
DITURIJE META |
Tirane |
16,000 |
2016-04-12 |
2016-04-13 |
21110170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje prog nr.907/2, dt.23.03.2016,fat 2 dt 01.04.16 seri 0120752 |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
468,000 |
2016-04-12 |
2016-04-13 |
21310170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje UP nr.39, dt 16.03.2016, Skrese nr.434,dt.08.02.2016, shkresa nr.1136,dt.05.02.2016,ft.of.nj.fit.dt.17.03.2016,fat 11 dt 28.03.16 seri 71734450, F.H nr.21,dt.28.03.2016, P-V dt 28.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
115,200 |
2016-04-12 |
2016-04-13 |
21710170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje prog.2138 dt 31.03.2016 fat 81 dt 01.04.16 seri 28408417, F.H nr.17,dt.01.04.2016, P-V dt 01.04.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
Aurel Qorraj |
Tirane |
42,000 |
2016-04-12 |
2016-04-13 |
21910170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje perchjellje prog.1023/2 dt 30.03.2016 fat 10 dt 07.04.16 seri 9272510 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2016-04-12 |
2016-04-13 |
21510170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje prog.2172/2 dt 01.04.2016 fat 235 dt 04.04.16 seri 27444836, F.H nr.26,dt.04.04.2016, P-V dt 04.04.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
48,780 |
2016-04-11 |
2016-04-11 |
19910170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
APAR.MINISTRIA MBROJTJES Shpenzime per ushtaraket Nato listepagesa per vize PU ne Itali vkm305 dt 12.03.2008 |
Aparati i Ministrise se Mbrojtjes (3535) |
AUREL SARAÇI |
Tirane |
27,600 |
2016-04-07 |
2016-04-08 |
20710170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit Up.35 dt 07.03.2016 ushshpfa 217 dt 03.03.2016 ft. of.08.03.2016 fat 647 dt 09.03.2016 s eria 10199104 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
66,800 |
2016-04-07 |
2016-04-08 |
20310170012016 |
Te tjera transferta tek individet |
APAR.MINISTRIA MBROJTJES Shperblim per pension UMM 364 dt 26.02.2016 shk2135/1 dt 01.04.2015 dhe 3446/1 dt 24.03.2016 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
89,921 |
2016-04-07 |
2016-04-08 |
20210170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit pv. emergjence 18.03.2016 USHSHPFA 243/1 dt 15.03.16 fat 287 dt 18.03.2016 s 10277687 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
60,500 |
2016-04-07 |
2016-04-08 |
19410170012016 |
Udhetim i brendshem |
APAR.MINISTRIA MBROJTJES Udhetim i brendshem Aunr03,15,17,203/1,928,113 dt 29.02.16 deri 29.02.2016 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
38,000 |
2016-04-07 |
2016-04-08 |
20510170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit Up.40 dt 23.03.2016 USHSHPFA nr 244 dt 10.03.2016 fit.24.03.2016 fat 89 dt 24.03.2016 s 31664990 |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
63,000 |
2016-04-07 |
2016-04-08 |
19610170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Pritje percjellje Prog.932/2 dt 18.03.2016 fat 121 dt 21.03.2016 s 23281268 |
Aparati i Ministrise se Mbrojtjes (3535) |
DIGIT-ALB SHA |
Tirane |
28,990 |
2016-04-07 |
2016-04-08 |
19710170012016 |
Libra dhe publikime profesionale |
APAR.MINISTRIA MBROJTJES Shpenzime shtypi shk.1703 dt 17.03.2016 fat 1500001713 dt 17.03.2016 s 207435919 |