Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,000 |
2016-03-24 |
2016-03-25 |
15210170012016 |
Sherbime telefonike |
APAR.MINISTRIA MBROJTJES Sherbim telefoni fat 167143290 dt 01.03.2016 shkurt 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
360,000 |
2016-03-24 |
2016-03-25 |
15510170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit up.38 dt 08.03.2016 umm 415 dt 03.03.2016 ft of.fit.09.03.2016 fat 411 dt 11.03.2016 s 32419861 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,250,500 |
2016-03-25 |
2016-03-25 |
16710170012016 |
Sherbimet bankare |
APAR.MINISTRIA MBROJTJES terheqje valute,udhetim jashte vendit, kerkese dt 25.03.2016, autorizim 10.000 USD*125 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
10,200 |
2016-03-24 |
2016-03-25 |
15110170012016 |
Sherbime telefonike |
APAR.MINISTRIA MBROJTJES Sherbim telefoni ab.1058529 fat 167136760 dt 01.03.2016 shkurt 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
72,900 |
2016-03-24 |
2016-03-25 |
15610170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim Jashte Shtetit up.34 dt 04.03.2016 uzvm nr 268 dt 15.02.2016 ft. of.njof. fit dt.05.03.2016 fat 1728 dt 05.03.2016 s 24336238 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
272,000 |
2016-03-23 |
2016-03-24 |
16210170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit up.39 dt 10.03.2016 umm nr 465 dt 10.03.2016 fit.dt.11.03.2016 fat.413 dt .11.03.2016 s 32419863 |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
9,000 |
2016-03-24 |
2016-03-24 |
15910170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 658/2 dt 29.02.2016 fat 08 dt 03.03.2016 s 71734447 pv.03.03.2015 fh.11/1 dt 03.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
54,000 |
2016-03-23 |
2016-03-24 |
16410170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje fat.60 dt 08.03.2016 seria 27905406 prog.642/3 dt 03.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,000 |
2016-03-23 |
2016-03-24 |
16510170012016 |
Sherbime telefonike |
APAR.MINISTRIA MBROJTJES telefoni rimbursim listepagesa shkurt 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
10,000 |
2016-03-24 |
2016-03-24 |
15810170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje UMM 465 dt 10.03.2016 fat 17 dt 15.03.2016 s 9293778 fh.15 dt 15.03.2016 pv.15.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
3,000 |
2016-03-24 |
2016-03-24 |
16010170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 663/2 dt 25.02.2016 fat 07 dt 01.03.2016 s 71734446 pv.01.03.2015 fh10/1 dt 01.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
30,000 |
2016-03-23 |
2016-03-24 |
16310170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje prog.1630 dt 04.03.2016 fat 38 dt 04.03.2016 s 27960838 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
66,780 |
2016-03-24 |
2016-03-24 |
16110170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 642/3 dt 03.03.2016 fat 4693 dt 09.03.2016 s 31614693 |
Aparati i Ministrise se Mbrojtjes (3535) |
DITURIJE META |
Tirane |
50,000 |
2016-03-18 |
2016-03-21 |
13810170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Lik shp pritje percjellje, program 563/2 dt 22.2.16, 457/2 dt 12.2.16, 1192/1 dt 22.2.16, ft 7.3.16 seri 0120751 |
Aparati i Ministrise se Mbrojtjes (3535) |
Vladimir Prenga |
Tirane |
105,000 |
2016-03-18 |
2016-03-18 |
13710170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Lik shp pritje percjellje, program 1192/1 dt 22.2.16, ft 25.2.16 seri 31934683 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHKELQIM HYSEN CELA |
Tirane |
6,000 |
2016-03-15 |
2016-03-16 |
14110170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 642/3 dt 03.03.2016 fat 22 dt 03.03.2016 s 001959 fh 11 dt 03.03.2016 proverb.03.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
VERTIGO |
Tirane |
54,000 |
2016-03-15 |
2016-03-16 |
14610170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime per pritje percjellje Programi 642/3 dt 03.03.2016 fat 44 dt 09.03.2016 seria 16404894 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHKELQIM HYSEN CELA |
Tirane |
6,000 |
2016-03-15 |
2016-03-16 |
14210170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 738/2 dt 04.03.2016 fat 23 dt 07.03.2016 s 001965 fh 12 dt 07.03.2016 pv.07.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2016-03-15 |
2016-03-16 |
14510170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime per pritje percjellje Programi 642/3 dt 03.03.2016 fat 202 dt 09.03.2016 s 27444803 fh.13 dt 09.03.2016 pv.dt.09.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BAHOLLI |
Tirane |
15,000 |
2016-03-15 |
2016-03-15 |
14310170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Programi 566 dt 27.01.2016 fat 7 dt 02.02.2016 s 0011238 fh.7 dt 02.02.2016 pv.02.02.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2016-03-15 |
2016-03-15 |
14410170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Programi 1216/1 dt 22.02.2016 fat 81 dt 09.03.2016 s 9293776 fh.14 dt 09.03.2016 pv.09.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,000 |
2016-03-15 |
2016-03-15 |
14910170012016 |
Udhetim i brendshem |
APAR.MINISTRIA MBROJTJES Udhetim i brendshem shk.2104 dt 02.03.2016 nr 1992 dt 08.03.2016 AU 1014/2 dt 29.02.2016 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
154,000 |
2016-03-15 |
2016-03-15 |
14810170012016 |
Udhetim i brendshem |
APAR.MINISTRIA MBROJTJES Udhetim i brendshem shk.850,767, dt 11.03.2016 AU dt 11.03.2016 PAUDIT 443/1 dt 15.02.2016 UA531/1 dt 16.02.2016 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2016-03-15 |
2016-03-15 |
14710170012016 |
Udhetim i brendshem |
APAR.MINISTRIA MBROJTJES Udhetim i brendshem AU 78/1 dt 12.02.2016 AU 705 dt 29.02.2016 sh763 dt 04.03.2016 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
80,000 |
2016-03-11 |
2016-03-15 |
13610170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje, prog nr.658/2, dt.29.02.2016, Fat nr.42, dt.04.03.2016, seri nr. 18296847 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
74,788 |
2016-03-11 |
2016-03-11 |
12910170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit usp.387 dt 29.02.2016 pv. emergj.01.03.2016 fat 343 dt 01.03.2016 s 32419993 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHKELQIM HYSEN CELA |
Tirane |
3,000 |
2016-03-11 |
2016-03-11 |
13310170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Programi 563/2 dt.22.02.16 fat 17 dt 20.02.16 s 001960 fh 9 dt 20.02.2016 proverb 20.02.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
49,300 |
2016-03-11 |
2016-03-11 |
13110170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit UP 14 dt 09.02.2016 ushpfa 124 dt 08.02.2016 fit.10.02.2016 fat5877 dt 11.02.2016 fat 5877 dt 11.02.2016 s 31637527 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,385,500 |
2016-03-10 |
2016-03-11 |
12710170012016 |
Sherbimet bankare |
APAR.MINISTRIA MBROJTJES terheqje valute,udhetim jashte vendit, kerkese dt 10.03.2016, autorizim nr 1740 dt 10.03.2016, 10.000 euro*138.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHKELQIM HYSEN CELA |
Tirane |
30,000 |
2016-03-11 |
2016-03-11 |
13510170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenz per pritje percjellje,prog nr.1069/2, dt.18.02.2016, fat nr.16,dt.20.02.2016 seri 001963, FH nr.8,dt.20.02.2016, proverb dt.20.02.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
104,000 |
2016-03-11 |
2016-03-11 |
13010170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit UP30 dt 01.03.2016 ushpfa 189 dt 23.02.2016 ft. of.02.03.2016fat 351 dt 02.03.2016 s 32419751 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHKELQIM HYSEN CELA |
Tirane |
6,000 |
2016-03-11 |
2016-03-11 |
13410170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenz per pritje percjellje,prog nr.663/2, dt.25.02.2016, fat nr.18,dt.29.02.2016 seri 001961, FH nr.10,dt.29.02.2016, proverb dt.29.02.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
210,000 |
2016-03-10 |
2016-03-11 |
9210170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje up.09 dt 08.02.2016 sh.434 dt 08.02.2016 sh.1222 dt.08.02.2016 fit.09.02.2016 fat 1513 dt 18.02.2016 fh. 8 dt 18.02.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
69,000 |
2016-03-11 |
2016-03-11 |
13210170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit UP 24 dt 22.02.2016 umm312 dt 19.02.2016 fit.23.02.2016 fat 348 dt 01.03.2016 s 32419998 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,000 |
2016-03-11 |
2016-03-11 |
13910170012016 |
Udhetim i brendshem |
APAR.MINISTRIA MBROJTJES Udhetim i brendshem AU 518 dt 03.02.2016 AU 218 dt 23.02.2016 au521 dt 24.02.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMERICAN HOSPITAL |
Tirane |
422,421 |
2016-03-10 |
2016-03-11 |
12810170012016 |
Sherbime te tjera |
APAR.MINISTRIA MBROJTJES Sherbime te tjera UMM 407 dt 02.03.2016 fat 165560957 dt 03.03.2016 s 165560957 fat 165559582 dt 02.03.2016 s 165559582 fat 165564517 dt 08.03.2016 s 165564517 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,700 |
2016-03-09 |
2016-03-10 |
12210170012016 |
Sherbime telefonike |
APAR.MINISTRIA MBROJTJES Sherbime telefonike listepagesa shkurt 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ANILA PELUSHI |
Tirane |
3,000 |
2016-03-09 |
2016-03-10 |
6910170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Programi 566 dt 27.01.2016 fat 12 dt 29.01.2016 seria 10269712 fh nr 5 dt 29.01.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,190 |
2016-03-09 |
2016-03-10 |
12310170012016 |
Sherbime telefonike |
APAR.MINISTRIA MBROJTJES Sherbime telefonike fat 1672438361 dhe 1672736954 janar 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
142,122 |
2016-03-09 |
2016-03-10 |
12610170012016 |
Paga baze |
APAR.MINISTRIA MBROJTJES Shpenzime telefonike shkresa 587 dt 19.02.2016 janar 2016 |