Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MCE |
Tirane |
467,700 |
2020-12-22 |
2020-12-24 |
70510050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kons (Proj ide),QTTB F.Kruje,Vazhdim: Kontrate nr 6943/57 d 12.11.20,Dorezim projkt ide dt 02.12.2020,Urdher nr 465 dt 11.11.2020,PV K.N.Z.K dt 09.12.2020, Fat 169 dt 07.12.2020/S93170119 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
GRAMA |
Tirane |
1,811,688 |
2020-12-22 |
2020-12-24 |
69910050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kon (Projek ide),DUK Durre,UP 356 d 9.9.20,Njof fit 6943/23 d 30.10.20,Sig K S/89155478 d 5.11.20,Marr k 6943/43 d 10.11.20,U 465 d 11.11.20,K 6954/54 d 12.11.20,Pr ide dt 24.11.20,PV KNZK d 1.12.20,F 03 d 2.12.20/S92061253 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SELAS |
Tirane |
3,741,600 |
2020-12-22 |
2020-12-24 |
70410050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherb kons (Proj ide),QTTB F.Kruje,UP 356 dt 9.9.20,Nj fit 6943/14 d 27.10.20,Sig k S/060540 d 4.11.20,Marr k 6943/40 d 10.11.20,U 465 d 11.11.20,Ko 6943/57 d 12.11.20,D. P.ide d 2.12.20,PVKNZK d 9.12.20,F 019 d 2.12.20/S64335121 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
GJEOKONSULT & CO |
Tirane |
1,692,000 |
2020-12-21 |
2020-12-23 |
68410050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Projek idea DUK Lezhe,UP 356 dt 9.9.20,PV dt 4.9.20,Njoft fit 6943/26 d 2.11.20,Marr kuad 6943/37 d 9.11.20,Sig K S060251 d 4.11.20,Kon 6943/51 d 11.11.20,U 465 d 11.11.20,Proj ide d 3.12.20,PV d 7.12.20,F 02 d 27.11.20/83282152 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
174,820 |
2020-12-21 |
2020-12-23 |
69410050012020 |
Elektricitet |
MBZHR,602,paguar energjia elektrike nentor 2020,Kontrate nr H109835 kodi i klientit TR1H080010109835,fature nr 383321064 dt 30.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AL-MEXWOOD |
Tirane |
8,193,750 |
2020-12-21 |
2020-12-23 |
69310050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilitim Kanali Ndroq Callik,Vazhdim: UP 180 dt 06.05.2020, kontra nr 3273/28 dt 3.09.2020,Urdher nr 353 date 08.09.2020, Situac nr 1 dt 23.11.20,shkr KNZK dt 25.11.2020,Fat 470 dt 23.11.2020/S75978435 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
NG STRUCTURES |
Tirane |
7,430,900 |
2020-12-21 |
2020-12-23 |
68810050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilitim i kanalit te Armenit,Vazhdim: UP 180 dt 06.05.2020, kontra nr 3273/25 dt 31.08.2020,Urdher nr 353 date 08.09.2020, Situacion nr 2 dt 07.12.2020,Shkresa e KNZK dt 10.12.2020,fat 76 dt 07.12.2020/S95020006 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
R & T |
Tirane |
9,787,721 |
2020-12-21 |
2020-12-23 |
68910050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilitim rezervuari Drofti V-2 Dropull,Vazhdim: UP 180 dt 06.05.2020, kontra nr 3273/20 dt 28.08.2020,Urdher nr 353 date 08.09.2020, Situac nr 2 dt 30.11.20,Shkr dt 11.12.20,shkr KNZK dt 14.12.20,Fat 593 dt 30.11.20/S56767593 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
KASTRATI |
Tirane |
1,439,537 |
2020-12-21 |
2020-12-23 |
68310050012020 |
Karburant dhe vaj |
MBZHR,602,blerje nafte me bot per djegje,vazhdim :Marr kuad 1780/1 dt 21.04.20,kontrate nr 1780/9 dt 26.11.20,Urdher 163/1 dt 26.11.20,Raport analize 4326/1 dt 09.11.20,PV nr 3 dt 10.12.20,Fat nr 770 dt 10.12.20/S91820770,FH 33 dt 10.12.20 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ULZA - NDERTIM |
Tirane |
3,744,900 |
2020-12-21 |
2020-12-23 |
68710050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231 Rehabil i diges se ujembledhesit Shkoder,Vazhdim: UP 180 dt 06.05.2020,KONTRATE NR 3273/31 dt 3.9.2020,URDHER 353 DT 08.09.2020,SIT NR 2 DT 10.12.2020,,SHKRES DT 15.12.20,SHKRES KNZK D 16.12.20,FAT 134 dt 14.12.20/s89500374 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
8,714,601 |
2020-12-22 |
2020-12-23 |
70710050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,Shpenzime administrative te Gjykates (PCA)Valeria SRL,Urdher nr 511 dt 21.12.2020,Kontrate dt 06.11.2020,Sa paguhen 69000 euro me kurs preferencil 126 leke (Ceshtja Valeria SRL) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALBA KONSTRUKSION |
Tirane |
9,451,430 |
2020-12-21 |
2020-12-23 |
69010050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Rehabilitim hidrovori Hamallaj,Vazhdim: UP 180 dt 06.05.2020, kontra nr 3273/22 dt 31.08.2020,Urdher nr 353 date 08.09.2020, Situac nr 1 dt 07.12.20,Shkr dt 07.12.20,shkr KNZK dt 11.12.20,Fat 136 dt 07.12.20/S85141266 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALBA KONSTRUKSION |
Tirane |
8,893,984 |
2020-12-21 |
2020-12-23 |
69110050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilitim hidrovori Divjake,Vazhdim: UP 180 dt 06.05.2020, kontra nr 3273/22 dt 31.08.2020,Urdher nr 353 date 08.09.2020, Situac nr 1 dt 07.12.20,Shkr dt 07.12.20,shkr KNZK dt 09.12.20,Fat 137 dt 07.12.20/S85141267 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
A.SH. ENGINEERING |
Tirane |
1,551,000 |
2020-12-21 |
2020-12-23 |
68510050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Projektim objektesh lumore DUK Lezhe,(Projekt idea),Vazhdim : Marrv kuad 6943/37 dt 09.11.2020,Kontr 6943/51 dt 11.11.2020,Urdher nr 465 dt 11.11.2020,PV KNZK dt 07.12.2020,Fature nr 20 dt 07.12.2020/S84205420 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
11,660 |
2020-12-21 |
2020-12-23 |
69510050012020 |
Uje |
MBZHR,602,paguar shpenzime uji per muajin nentor 2020,kodi i klientit 159740-1,Seria 353066224,Fature nr 2011-159740-1-1 date 30.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DELTA PUBLICITY |
Tirane |
269,000 |
2020-12-17 |
2020-12-22 |
67710050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,Monitorimi i mediave per muajin nentor 2020,Vazhdim marrv kuad nr 1879/10 dt 16.07.2020,kontr nr 1879/13 dt 28.07.2020,Urdher nr 297 dt 28.07.2020,PV ndjekje kontrate dt 01.12.2020,fature nr 440 dt 30.11.2020/S68084440 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MUHOPLUS LTD |
Tirane |
7,523,928 |
2020-12-17 |
2020-12-22 |
67610050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilitim Cuka Sarande,Vazhd kontra nr 3273/22 dt 31.08.2020,Urdher nr 353 date 08.09.2020,Shkresa e mbikeqyrjes 27.11.2020, Situacion nr 2 dt 27.11.2020,shkresa KNZK dt 07.12.2020,Fat 12 dt 27.11.2020/S84294062 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
UDHA |
Tirane |
11,467,226 |
2020-12-17 |
2020-12-22 |
67510050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Mbrojt Dri i zi Zalli i Sinës,Vazhd kontra nr 3273/31 dt 03.09.2020,Urdher nr 353 date 08.09.2020,Shkresa e mbikeqyrjes 04.12.2020, Situacion nr 2 dt 04.12.2020,shkresa KNZK dt 10.12.2020,Fat 20 d 04.12.2020/S82995571 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ERGI |
Tirane |
5,175,965 |
2020-12-16 |
2020-12-22 |
66910050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,punime lot 4 Rehab i kanal Ciflik Gajde,Vazhdim :UP 180 dt 06.05.2020,Kont 3273/28 dt 03.09.20,Urdher 353 dt 08.9.20,Situc nr 1 dt 9.11.20,shkr 7187/1 dt 17.11.20,Shk KNZK d 1.12.20,mem 7187/2 d 10.12.20,fat 71 dt 9.11.20/S8652846 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
A.I.A |
Tirane |
7,173,827 |
2020-12-16 |
2020-12-22 |
67010050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,punime lot 4 Rehab i kanal Ciflik Gajde,Vazhdim :UP 180 dt 06.05.2020,Kont 3273/28 dt 03.09.20,Urdher 353 dt 08.9.20,Situc nr 1 dt 9.11.20,shkr 7187/1 dt 17.11.20,Shk KNZK d 1.12.20,mem 7187/2 d 10.12.20,fat 35 d 9.11.20/S83234425 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
KASTRATI |
Tirane |
1,440,255 |
2020-12-17 |
2020-12-22 |
68010050012020 |
Karburant dhe vaj |
MBZHR,602,blerje nafte per ngrohje me bot,Vazhdim Marrv kuader 1780/1 dt 21.04.2020,Kontrate nr 1780/9 dt 26.11.2020,Urdher KMD nr 163/1 dt 26.11.2020,Raport 4326/1 dt 09.11.20,PV dt 9.12.20,Fat 677 dt 09.12.20/S91820677,FH 31 dt 9.12.20 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
STERKAJ |
Tirane |
7,005,469 |
2020-12-17 |
2020-12-22 |
68110050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Mbrojt Lumi Osun Starove Berat,Vazhd kontra nr 3273/28 dt 03.09.2020,Urdher nr 353 date 08.09.2020,Shkresa e mbikeqyrjes 10974 dt 11.12.2020, Situacion nr 3 dt 10.11.2020,shkresa KNZK dt 14.12.2020,Fat 52 d 10.11.2020/84615752 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
PIK |
Tirane |
8,811,601 |
2020-12-17 |
2020-12-22 |
67910050012020 |
Sherbime te tjera |
MBZHR,602,Spot publicitar(Mbi Informim dhe promov sek bujq,vazhdim kontrate nr 7683/12 dt 02.11.2020,Urdher nr 454 dt 02.11.2020,PV zbatim kontrate nr 4 dt 10.12.2020,Fature nr 57 dt 10.12.2020/S95624457 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Red & Black |
Tirane |
6,458,387 |
2020-12-10 |
2020-12-21 |
66710050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Punime rehabilitim Kul Mamurras,Vazhdim UP 180 dt 06.05.2020,kontrate 3273/31 dt 03.09.2020,Urdher nr 353 dt 08.09.2020,Shkresa dt 23.11.2020,sit pjesor nr 1 dt 23.11.2020,shkr KNZK dt 25.11.20,fature nr 04 dt 23.11.2020/S88576004 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
GJOKA KONSTRUKSION |
Tirane |
9,687,580 |
2020-12-10 |
2020-12-21 |
66610050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Punime rehabilitim Kul Mamurras,Vazhdim UP 180 dt 06.05.2020,kontrate 3273/31 dt 03.09.2020,Urdher nr 353 dt 08.09.2020,Shkresa dt 23.11.2020,sit pjesor nr 1 date 23.11.2020,Shkresa e KNZK dt 25.11.20,fat 19 dt 23.11.2020/S8632419 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,750 |
2020-12-11 |
2020-12-18 |
66110050012020 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per muajin nentor 2020, (Raiffeisen Bank)Ligji 10160 date 15.10.2009,Ligji 169/2013,listepagesa dt.10.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
267,138 |
2020-12-11 |
2020-12-18 |
65210050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar vendim gjyqesor per Bislim Ahmetaj nentor - dhjetor 2020,deri kthim pune,autoriz 4446/2 dt.23.5.2018,vend gjyk shk.I 2836 dt.2.6.2014,vend gjyk apeli 581 dt.17.3.2016, vend gjyk larte 00-2018-284, listepagesa dt.10.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2020-12-11 |
2020-12-18 |
65610050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni nentor 2020,vendim nr 673 dt 02.09.2020,shkresa nr 7987 dt 08.10.2020,Fat 91087648 dt 06.11.2020,fat 91091220 dt 19.11.2020,listepagesa date 10.12.2020,(L.Pullumbi) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
91,476 |
2020-12-11 |
2020-12-18 |
64810050012020 |
Sherbime te tjera |
MBZHR,602,Sherbime dekori (Flamuj Kombetare),Vazhdim kontrate nr 7264/2 dt 26.10.2020,Urdher nr 452 dt 29.10.2020,PV dt 01.12.2020,Flete hyrje nr 29 dt 01.12.2020,fature nr 54 dt 01.12.2020/S75473114,vkm 420 dt 08.06.2016 i ndryshuar |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
130,832 |
2020-12-11 |
2020-12-18 |
65010050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar vendim gjyqesor per Alfred Omuri per nentor - dhjetor 2020,autoriz 7289/2 dt.1.11.2017,vend gjyk shk.I,1606 dt.14.4.2014,vend gjyk apel 167 dt.4.2.2015,vend gjyk larte 00-2017-959 dt.14.6.2017,listepagesa dt.10.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SOT NEWS |
Tirane |
23,200 |
2020-12-11 |
2020-12-18 |
64110050012020 |
Sherbime te printimit dhe publikimit |
MBZHR,602,publikim ne gazete,dhenie toke bujqesore me qira, ,vazhdim urdher prok nr 58 dt 05.02.2020,tender i vogel dt 06.02.2020,njoft fit dt 06.02.2020,fature nr 104 dt 23.11.2020/S84568714 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,000 |
2020-12-11 |
2020-12-18 |
65710050012020 |
Sherbime telefonike |
MBZHR,602,Rimbursim tel muaji tetor 2020,Vendim nr 673 date 02.09.2020, shkresa nr.7987 date 08.10.2020,fature nr 46811177 date 03.11.2020, listepagesa dt.10.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
205,700 |
2020-12-11 |
2020-12-18 |
65310050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar vendim gjyqesor per Luan Bregun nentor-dhjetor 2020,Aut 6473/2 dt 29.08.2019,V.Gjyk shk Pare 4157 dt 01.11.2017,V.GJ.Apel 2256 dt 12.07.2019,listepagesa date 10.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
170,290 |
2020-12-16 |
2020-12-18 |
67310050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,(Raiffeisen bank),Autorizim nr.9222/2 dt.26.10.2020, aut nr.10086 dt.13.11.2020, aut dt.5,7,8,9/11/2020, listepagesa dt.16.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,608,000 |
2020-12-11 |
2020-12-18 |
64610050012020 |
Sherbime te tjera |
MBZHR,602,Sherbime dekori per vitin e Ri 2021,shkresa nr 92/1 dt 12.11.2020,shkresa nr 10068/1 dt 20.11.2020,Prev dt 12.11.2020,Kontr 92/2 dt 26.11.20,Urdh 452/1 dt 01.12.20,PV nr dt 1.12.20,Fat 56 dt 1.12.20/S75473116,VKM 420 dt 8.6.2016 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DORIAN SKENDI |
Tirane |
166,396 |
2020-12-11 |
2020-12-18 |
65410050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar vendim gjyqesor per Rudin Qehajaj, nentor - dhjetor 2020,deri me kthim pune,autorizim 5220 d 2.7.20,VGJ shk I 4635 d 10.10.2016,Vend Apeli 308 dt 12.2.20,Vendim me kthim ne pune |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
5,699 |
2020-12-11 |
2020-12-18 |
65810050012020 |
Sherbime telefonike |
MBZHR,602,Rimbursim telefoni per muajin tetor 2020,vendim nr 673 dt 02.09.2020,Shkresa nr 7987 date 08.10.2020, nr tel 0682069712,listepagesa dt 10.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
12,750 |
2020-12-11 |
2020-12-18 |
65910050012020 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti nentor 2020,ligji 10160 dt.15.10.2009, ligji 169/2013,listepagesa dt.10.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
401,515 |
2020-12-11 |
2020-12-18 |
65510050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar vendim gjyqesor per Ermail Hoxha paguar diferenca e vjetersise pa paguar, autorizim nr 5559/2 dt.21.6.2018, vend gjyk rreth gjyqesor n.6570 d.12.6.2013, nr.1562 d.17.3.2015, nr.1562/1 d.25.03.2015, listepagesa dt.10.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
66,555 |
2020-12-11 |
2020-12-18 |
64310050012020 |
Posta dhe sherbimi korrier |
MBZHR,602,sherbime postare nentor 2020,Fature nr 4818 dt 26.11.2020/Seria86824018 |