Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2020-12-14 |
2020-12-18 |
66510050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Autorizim date 2,20,26/11/2020, listepagesa dt.10.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
896,500 |
2020-12-16 |
2020-12-18 |
67410050012020 |
Sherbimet bankare |
MBZHR,602,Publikin ne gazete ne The Economist per Blerje karburanti mbi kufirin e larte monetar,mem 10318/5 d 1.12.20,Urdher 484/1 d 1.12.20,Sa paguar gjithsej 6500 GBP me kurs pref 137.5 leke,fature proforma P-1096 dt 21.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
75,760 |
2020-12-14 |
2020-12-18 |
66410050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Autorizim nr.7847/1 d.16.10.20, 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 |
1,260 |
2020-12-11 |
2020-12-18 |
64410050012020 |
Posta dhe sherbimi korrier |
MBZHR,602 sa likuidohet sherbime postare per muajin nentor 2020,Fature nr 5185 date 26.11.2020/S86824485 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
50,129 |
2020-12-16 |
2020-12-18 |
64510050012020 |
Sherbime te printimit dhe publikimit |
MBZHR,602,Abonim shtypi per muajin nentor 2020,vazhdim kontrate nr 250/3 dt 24.01.2020,PV marrje ne dorezim date 03.12.2020,Fature nr 356 dt 03.12.2020/S81102867 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
KASTRATI |
Tirane |
504,875 |
2020-12-11 |
2020-12-18 |
64710050012020 |
Karburant dhe vaj |
MBZHR,602,Blerje nafte per ngrohje,Vazhdim marrv kuad 1780/1 dt 21.04.20,sig konS46453397dt 25.11.20,Kontr 1780/9 d 26.11.20,Raport 4326/1 d 09.11.20,Urdh KMD nr 163/1 dt 26.11.20,Fat 659 d 26.11.20/S92048659,FH nr 28 d 26 .12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
7,800 |
2020-12-11 |
2020-12-18 |
64210050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,sherbime ashensori nentor 2020,Vazhdim kontrate nr 1010/4 dt 26.02.2020,Urdher nr 106 dt 28.02.2020,PV dt 13.11.2020,Fature nr 101 dt 13.11.2020/S87139488 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,750 |
2020-12-11 |
2020-12-18 |
66010050012020 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per muajin nentor 2020,(BKT)Ligji 10160 date 15.10.2009,Ligji 169/2013,listepagesa date 10.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
R & T |
Tirane |
14,975,691 |
2020-12-16 |
2020-12-17 |
66810050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Punime Merkato peshkut Vlore,Vazhdim kontrate; 6476/10 dt 03.12.2019,UP nr 467 dt 19.08.2019,Urdher nr 653 dt 03.12.2019,Situacion nr 3 dt 30.07.2020,shkr nr 10734 dt 04.12.20,shkr KNZK dt 9.12.20,fat 565 dt 30.7.20/S56767565 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
349,870 |
2020-12-10 |
2020-12-16 |
66210050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit ,aut nr 10086 dt 13.11.2020,Aut 10315 dt 23.11.2020,Aut dt 23,26,28,29/10/2020,Aut dt 2,5,8,9,10,11,12,16,17,18,23,26/11/2020,listepagesa date 10.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
IDRA |
Tirane |
9,000,000 |
2020-12-15 |
2020-12-16 |
67210050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Studim fizibiliteti objekt fuqizimi i prognoze sinjalizimeve,Vazhdim: kontrate nr 6507/9 dt 07.10.20,Urdh prok nr 325 dt 19.08.20,urdh nr 402 dt 07.10.20,PV dt 04.12.2020,Rap 6507/14 dt 01.12.20,fat 116 dt 04.12.20/S95104316 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ADM - Advanced Data Management |
Tirane |
13,500,000 |
2020-12-15 |
2020-12-16 |
67110050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Studim fizibiliteti objekt fuqizimi i prognoze sinjalizimeve,Vazhdim: kontrate nr 6507/9 dt 07.10.20,Urdh prok nr 325 dt 19.08.20,urdh nr 402 dt 07.10.20,PV dt 04.12.2020,Rap 6507/14 dt 01.12.20,fat 08 dt 04.12.20/S30279076 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
PIK |
Tirane |
15,552,000 |
2020-12-07 |
2020-12-15 |
63910050012020 |
Sherbime te tjera |
MBZHR,602,Spot public,Me 7683,7683/1 d 30.9.20,Ur 380 d 30.9.20,U 388 d 6.10.20,Nj fi 7683/9 d 20.10.20Sig S/89155644 d 26.10.20,Ko 7683/12d 2.11.202,U 454 d 2.11.20,Ur454/1 d 3.11.20,PV d 6.11.20,PV 2 d 20.11.20,F 216 d 20.11.20/S936182216 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INSIG SH.A |
Tirane |
795,000 |
2020-12-11 |
2020-12-14 |
64010050012020 |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme |
MBZHR,602,Siguracion asetesh per vitin 2021,memo 10181 d 16.11.20,UP 470 d 16.11.20,Ftes of,10181/2 d 16.11.20,PV dt 16.11.20,Tend d 17.11.20,Njoft fit dt 17.11.20,Polic nr 59,S:0038337, sig 04.12.20-04.12.2021,fat 694 dt 18.11.20/S92360194 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ÇOBAJ CO. '90 |
Tirane |
4,560,000 |
2020-12-07 |
2020-12-10 |
63710050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Mbr Lumi Vjose Pishe Poro,Vazhdim :Kontr 3273/25 dt 31.08.2020,Urdh nr 353 dt 08.09.2020,shkres dt 06.11.2020,sit pjes nr 2 dt 06.11.2020,shkresa KNZK dt 23.11.2020,fat 10 dt 06.10.2020/S91752754 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BAJRAMI N. |
Tirane |
4,016,630 |
2020-12-07 |
2020-12-10 |
63810050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Mbr nga Lumi Belvedere,Shushice Vazhdim :UP 180 date 06.05.2020,Kontr 3273/28 dt 03.09.2020,Urdh nr 353 dt 08.09.2020,shkres dt 10.11.2020,sit pjes nr 2 dt 10.11.2020,shkresa KNZK dt 20.11.2020,fat 880 dt 10.11.2020/S61430880 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ULZA - NDERTIM |
Tirane |
9,555,100 |
2020-12-07 |
2020-12-10 |
63510050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Rehabilit i diges ujemb Shkoder,Vazhdim :UP 180 date 06.05.2020,Kontr 3273/31 dt 03.09.2020,Urdh nr 353 dt 08.09.2020,shkres dt 11.11.2020,sit pjes nr 1 dt 11.11.2020,shkresa KNZK dt 20.11.2020,fat 131 dt 11.11.2020/S89500371 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,606,378 |
2020-12-09 |
2020-12-10 |
64910050012020 |
Organizatat nderkombetare te tjera |
MBZHR,605/602 Kuote nderkombetare SWG per vitin 2020,Urdher nr 464 date 10.11.2020,kerkese nr 2474 date 17.03.2020,Sa paguhen gjithsej 28844 euro me kurs kembimi preferencial, 124.8 leke |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BE - IS SH.P.K |
Tirane |
30,243,288 |
2020-12-07 |
2020-12-10 |
63410050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Mbrojtje nga Lumi Seman Toshkez,Vazhdim :UP 180 date 06.05.2020,Kontr 3273/25 dt 31.08.2020,Urdh nr 353 dt 08.09.2020,shkres dt 21.10.2020,sit pjes nr 1 dt 21.10.2020,shkresa KNZK dt 23.10.2020,fat 60 dt 21.10.2020/S72883806 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
B93 II |
Tirane |
6,840,000 |
2020-12-07 |
2020-12-10 |
63610050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Mbr Lumi Vjose Pishe Poro,Vazhdim :Kontr 3273/25 dt 31.08.2020,Urdh nr 353 dt 08.09.2020,shkres dt 06.11.2020,sit pjes nr 2 dt 06.11.2020,shkresa KNZK dt 23.11.2020,fat 18 dt 10.11.2020/S84877818 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DREJTORIA VENDORE ASHK-se FIER |
Tirane |
10,000 |
2020-12-04 |
2020-12-09 |
63210050012020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
MBZHR,602 pagese per rregjistrim prone (Toke bujqesore ne Fier),memo nr 10395/2 dt 03.12.2020,VKM nr 45 dt 29.01.2014, faure nr 20751 dt 26.11.2020,autorizim nr 10395 dt 24.11.2020,shkrese nr 10395/1 dt 25.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,648,016 |
2020-12-01 |
2020-12-02 |
62610050012020 |
Paga baze |
MBZHR,600,paguar pagat e punonjesve te perhershem nentor 2020,(BKT),Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 143,liste pagesa date 01.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
201,771 |
2020-12-01 |
2020-12-02 |
62710050012020 |
Paga baze |
MBZHR,600,paguar pagat e punonjesve te perhershem nentor 2020,(Intesa San Paolo),Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 143,liste pagesa date 01.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
410,219 |
2020-12-01 |
2020-12-02 |
62910050012020 |
Paga me kontrate per kohe te kufizuar |
MBZHR,600,paguar pagat per punonjesit me kontrate me kohe te pjeshme per muajin nentor 2020,VKM 47 dt 22.01.2020,Shkres MFE 22520/70 dt 06.02.2020,shkr MFE 15019/1 dt 17.08.2020,numri punonj me kontr plan 17,fakt 17,listepages dt 01.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
168,380 |
2020-12-01 |
2020-12-02 |
62810050012020 |
Paga baze |
MBZHR,600,paguar pagat e punonjesve te perhershem nentor 2020,(Tirana Bank),Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 143,liste pagesa date 01.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
5,700 |
2020-11-24 |
2020-12-02 |
60310050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni shtator 2020,vendim nr 673 dt 02.09.2020,shkresa nr 7987 dt 08.10.2020,listepagesa date 24.11.2020,(Ermira Gjeqi nr tel 0682069712) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
41,756 |
2020-12-01 |
2020-12-02 |
63010050012020 |
Paga me kontrate per kohe te kufizuar |
MBZHR,600,paguar paga studente me kontrate nentor 2020,VKM 395 dt 29.04.2015,Shkres MFE 18733/1 dt 16.10.2020,shkres 9404 dt 21.10.2020,numri i studenteve me kontrate plan 1 dhe fakt 1,listepagesa date 01.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
5,990,950 |
2020-12-01 |
2020-12-02 |
62410050012020 |
Paga baze |
MBZHR,600,paguar pagat e punonjesve te perhershem nentor 2020,Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 143,liste pagesa date 01.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,500 |
2020-11-24 |
2020-12-02 |
60510050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni Tetor 2020,vendim nr 673 dt 02.09.2020,shkresa nr 7987 dt 08.10.2020,fat 354479460 dt 31.10.2020,listepagesa date 24.11.2020,(I.Tarelli) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,500 |
2020-11-24 |
2020-12-02 |
60410050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni Tetor 2020,vendim nr 673 dt 02.09.2020,shkresa nr 7987 dt 08.10.2020,fat 393049328 dt 03.11.2020,listepagesa date 24.11.2020,(R.Kristo)) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,720 |
2020-11-24 |
2020-12-02 |
60610050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni Tetor 2020,vendim nr 673 dt 02.09.2020,shkresa nr 7987 dt 08.10.2020,Fat 91082771 dt 20.10.2020,fat 46272606 dt 02.11.2020,listepagesa date 24.11.2020,(A.Maci dhe DH.Kote)) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,710,081 |
2020-12-01 |
2020-12-02 |
62510050012020 |
Paga baze |
MBZHR,600,paguar pagat e punonjesve te perhershem nentor 2020,(Raiffeisen bank),Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 143,liste pagesa date 01.12.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DELTA PUBLICITY |
Tirane |
269,000 |
2020-11-26 |
2020-12-01 |
62110050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,Monitorim media per MBZHR,tetor 2020,vazhdim; Marrv kuader 1879/10 dt 16.07.2020,kontr sherb 1879/13 dt 28.07.2020,urdh 297 dt 28.07.2020,PV marrje ne dorezim sherb dt 30.10.2020,fat 423 dt 30.10.2020/S68084423 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
'METEO" SH.P.K |
Tirane |
14,251,325 |
2020-11-24 |
2020-12-01 |
61210050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Punime rehabilitimi Ndroq Callik,Vazhdim; Urdh Prok 180 date 06.05.2020,kontrate nr 3273/28 date 03.09.2020,Urdh nr 353 dt 08.09.20,Sit pjes nr 1 dt 28.10.20,shkr dt 28.10.20,shkr KNZK dt 6.11.20,Fat nr 27 dt 28.10.2020/S82950739 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
18,900 |
2020-11-26 |
2020-12-01 |
61910050012020 |
Sherbime te tjera |
MBZHR,602,Sherbime dekori Flamuj,Shkre 80 dt 15.09.20,shkres 7264/1 dt 19.09.20,Kontrate 7264/2 dt 26.10.2020,urdher 452 dt 29.10.2020,PV dt 29.10.2020,Fature nr 44 dt 29.10.2020,S75473104,FH 23 dt 29.10.2020, sipas VKM 420 dt 09.06.2016 ) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
TDR GROUP |
Tirane |
21,200 |
2020-11-26 |
2020-12-01 |
62210050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602 shpenzime gjyqesore ,autoriz 9958/1 dt 19.11.2020,vend gjykate nr 3244 dt 16.06.2014,Vendim gjyk apeli nr 1717 dt 16.06.2015,shkresa permbarimere 1346 date 09.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
STERKAJ |
Tirane |
25,194,429 |
2020-11-26 |
2020-12-01 |
61610050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Punime loti 4 Mbr lum OSUN Starove,Vazhdim :Urdhr prok 180 date 06.05.20,Kont nr 3273/28 dt 03.09.20,Urdh nr 353 dt 08.09.20,shkr mbik dt 06.11.20,shkr KNZK dt 12.11.20,Situac nr 2 dt 31.10.2020,fat 32 dt 31.10.2020/84615812 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DREJTORIA VENDORE ASHK-se LUSHNJE |
Tirane |
7,000 |
2020-11-26 |
2020-12-01 |
62310050012020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
MBZHR,602,pagese per rregjistrim prone toke bujq Lushnje,Memo 10259/3 dt 25.11.2020,VKM nr 45 dt 29.01.2014,Fature nr 9478 dt 23.11.2020,Autorizim nr 10259 dt 19.11.2020,shkrese nr 10259/1 dt 20.11.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALB - STAR |
Tirane |
19,726,576 |
2020-11-26 |
2020-12-01 |
61810050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Punime loti II,rreshq Lekelit ,Vazhdim :Urdhr prok 180 date 06.05.20,Kont nr 3273/20 dt 28.08.20,Urdh nr 353 dt 08.09.20,shkr mbikeq dt 16.11.20,shkr K.NZK dt 18.11.20,Situac nr 1 dt 13.11.20,fat 245 dt 13.11.2020/S83845659 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HASTOÇI |
Tirane |
4,357,347 |
2020-11-26 |
2020-12-01 |
61710050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Punime loti I,hidro gryke zeze Gocaj,Vazhdim :Urdhr prok 180 date 06.05.20,Kont nr 3273/22 dt 31.08.20,Urdh nr 353 dt 08.09.20,shkr mbikeq dt 12.10.20,shkr K.NZK dt 17.11.20,Situac nr 1 dt 09.10.20,fat 42 dt 09.10.2020/S70762398 |