| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
12,750 |
2020-11-10 |
2020-11-17 |
55510050012020 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti tetor 2020,ligji 10160 dt.15.10.2009, ligji 169/2013,listepagesa dt.10.11.2020 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
130,832 |
2020-11-10 |
2020-11-17 |
55810050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar vendim gjyqesor per Alfred Omuri per shtator, tetor 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.10.11.2020 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
2,000 |
2020-11-10 |
2020-11-17 |
56310050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni per muajin nentor 2020,vendim nr 673 dt 02.09.2020,shkresa nr.7987date 08.10.2020,fat 322389215 dt.02.11.2020,listepagesa dt.10.11.2020 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,000 |
2020-11-10 |
2020-11-17 |
57110050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Autorizim date 5,20,26/10/2020,listepagesa dt.10.11.202 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
202,368 |
2020-11-10 |
2020-11-17 |
55910050012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar vendim gjyqesor per Roland Larashi per shtator, tetor 2020,deri kthim pune,autoriz 4807/3 dt.30.8.2017,vend gjyk shk.I 6652 dt.18.11.2014,vend gjyk apeli 2372 dt.25.5.2017, listepagesa dt.10.11.2020 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,000 |
2020-11-10 |
2020-11-17 |
56410050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni shtator, tetor 2020, vendim nr.673 dt.2.9.2020,shkresa nr.7987 dt.8.10.2020, fat 44092176 dt.30.09.20, fat nr.46365567d.31.10.20, listepages dt.10.11.20 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,750 |
2020-11-10 |
2020-11-17 |
55610050012020 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per muajin tetor 2020,(BKT)Ligji 10160 date 15.10.2009,Ligji 169/2013,listepagesa date 10.11.2020 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HE&SK 11 |
Tirane |
596,751 |
2020-11-11 |
2020-11-13 |
55410050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Mbikeqyrje,merkato Shengjin,UP nr 441 dt 18.10.2018,PV dt 18.10.2018,ftes of 9712/2 dt 18.10.18,Tend i bl vog dt 19.10.18,njoft fit dt 23.10.18,Sig 71466712 d 24.10.18,kerkese likuid 9558 d 27.10.20,fat 10 dt 10.12.2019/S69880110 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INERTI (J66926804L) |
Tirane |
13,681,129 |
2020-11-11 |
2020-11-13 |
55210050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Merkato e peshkut Shengjin,Vazhdim kontrate nr 9780/2 dt 18.10.2018,Urdher nr 448 dt 19.10.2018,shkresa mbik nr 9555/1 dt 27.10.2020,shkresa e KZK 9555/2 dt 02.11.2020,Situacion nr 5 dt 30.06.2019,Fat nr 54 dt 30.06.2019/S77560304 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
499,720 |
2020-11-10 |
2020-11-13 |
56810050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit, autorizim n.7193/2 d.18.9.20, aut 7497 d.23.9.20, aut 7495/2 d.25.9.20, aut 7857/2 d.20.10.20, aut 8088 d.12.10.20, aut 7847/1 d.16.10.20, aut 9111 d.15.10.20, aut 9345 d.20.10.20,listepagesa dt.10.11.2020 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
NG STRUCTURES |
Tirane |
12,255,000 |
2020-11-04 |
2020-11-11 |
54310050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231, Rehabilitim i kanalit ujites Armen,punime,Vazhdim:UP 180 dt 06.05.20,Kontrate nr 3273/25 dt 31.08.2020,Urdher nr 353 dt 8.9.20,shkr mbikq dt 01.11.20,shkr KNZK dt 03.11.2020,Sit pjes nr 1 dt 01.11.2020,fat 68 dt 1.11.20/S55761898 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ADM - Advanced Data Management |
Tirane |
13,500,000 |
2020-11-05 |
2020-11-11 |
54610050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Stdim fizibiliteti ,mem 6507 d 11.8.20,UP 325 dt 19.8.20,Urdh 318 dt 11.08.20,PV dt 18.8.20,PV dt 21, 24/9/20,Kont 6507/9 dt 7.10.20 Urdh 402 dt 7.10.20,PV dt 26.10.20,Raport fillest 6507/12 dt 21.10.20,fat 05 dt 28.10.20/30279073 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
NG STRUCTURES |
Tirane |
4,560,000 |
2020-11-09 |
2020-11-11 |
55010050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Punime loti 3, Ure mbi kuf e majte Libofshe,Vazhdim; UP 180 dt 06.05.20, kontr nr 3273/25 dt 31.08.20,Urdh 353 dt 08.09.20,Shkresa dt 12.10.20,Shkre KNZK dt 15.10.20,Sit pje nr 1 d 12.10.20,Fat 62 d 12.10.20/55761892 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
UDHA |
Tirane |
23,809,322 |
2020-11-05 |
2020-11-11 |
54410050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Punime L 4, Mbrojtje Drin i zi Zall Sines,UP 180 d 6.5.20,Ur 181 d 6.5.20,Njof f 3273/15 d 13.8.20,kon 3273/31 d 3.9.20,sig ko 054615 d 19.8.20,U 353 d 8.9.20,shk d 21.10.20,sit nr 1 d 21.10.20,sh d 26.10.20,Fat 08.10.20/S82995559 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BAJRAMI N. |
Tirane |
33,454,172 |
2020-11-04 |
2020-11-11 |
54210050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Mbrojtje nga lum Shkumbin Belvedre Shushice punime,Vazhdim; UP 180 dt 6.5.20,kont 3273/28 dt 3.9.20,Urdh 353 dt 8.9.20,shkr mbikq 128 dt 12.10.20,shkr KNZK dt 15.10.20,Situac pjesor nr 1 dt 12.10.20,Fat 318 dt 12.10.20/S61431318 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
7,800 |
2020-11-09 |
2020-11-11 |
55110050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,sherbime ashensori per muajin tetor 2020,Vazhdim kontrate nr 1010/4 dt 26.02.2020,Urdher nr 106 dt 28.02.2020,PV dt 09.10.2020,Fature nr 91 dt 09.10.2020/S87139477 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
59,100 |
2020-11-05 |
2020-11-11 |
54710050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,pritje per te huaj ,Dreke pune /ambjent me qira, Kerkese nr 7888 dt 06.10.2020,Urdher nr 389 dt 06.10.2020,Akt marreveshje nr 7888/2 date 06.10.2020,Urdher KVRA nr 389/1 dt 6.10.2020,PV dt 7.10.20,fat nr 159 dt 7.10.20/S69534513 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
B-93 |
Tirane |
23,912,982 |
2020-11-09 |
2020-11-11 |
54910050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,Punime loti 3, mbrojtje nga lumi Vjose Hekal Mallakster,Vazhdim; UP 180 dt 06.05.20, kontr nr 3273/25 dt 31.08.20,Urdh 353 dt 08.09.20,Shkresa dt 12.10.20,Shkre KNZK dt 15.10.20,Sit pje nr 1 d 12.10.20,Fat 13 d 12.10.20/S5307614 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DREJTORIA VENDORE E ASHK-së SARANDË |
Tirane |
7,000 |
2020-11-05 |
2020-11-09 |
54510050012020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
MBZHR,602,Pagese per rregjistri prone Sarande,Memo nr 5736/5 dt 20.10.2020,Autorizim nr 5736/3 dt 12.10.2020,Fature per arketim nr 9418 date 20.10.2020 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Anida Nuri |
Tirane |
167,760 |
2020-11-05 |
2020-11-09 |
54810050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,Likudator i AZHZM,Vazhdim kontrate nr 220/3 dt 09.07.2020,Urdher nr 266/3 dt 09.07.2020,Proces - verbal date 23.10.2020,Fature nr 188 dt 23.10.2020/S55504990 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ÇOBAJ CO. '90 |
Tirane |
4,560,000 |
2020-11-02 |
2020-11-06 |
52810050012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MBZHR,231,vazhdim kontrate nr 3273/25 date 31.08.2020,Urdher nr 353 dt 08.09.2020,shkres mbikeqyresi date 05.10.2020,Shkresa e KNZK dt 05.10.2020,Situacion pjesor nr 1 date 05.10.2020,fature nr 8 dt 05.10.2020/S91752752 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
IDRA |
Tirane |
9,000,000 |
2020-11-03 |
2020-11-06 |
54110050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Stud fizibil objekt:Fuqiz prog sinjal buj mem 6507 dt 11.8.20,UP 325 dt 19.8.20,Ur 318 dt 11.8.20,PV dt 21.9.20,PV dt 24.9.20,Kont 6507/9 dt 7.10.20,Ur 402 d 7.10.20,PVdt 26.10.20,Rap 6507/12 d 21.10.20,Fat 05 d 28.10.20/S30279073 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
B93 II |
Tirane |
6,840,000 |
2020-11-02 |
2020-11-06 |
52710050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,UP 180 d 6.5.20,Urdh 181d 6.5.20,PV d 27.7.20,PV d 7.8.20,Njof fit 3273/17 d 18.8.20,Kon 3273/25 d 31.8.20,Sig kon 059702 d 24.8.20,Ur 353 d 8.9.20,shk d 5.10.20,shkr dt 5.10.20,Sit pjes 1 dt 5.10.20,Fat 18 dt 05.10.20/S84877768 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ARENA MK |
Tirane |
249,392 |
2020-11-03 |
2020-11-04 |
53910050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Mbikeqyrje punimesh rikonstruksion i merkates se peshkut Vlore,Vazhdim : Urdhr prok nr 470 dt 19.08.2019,Kontrate nr 6477/8 date 03.12.2019,fature nr 48 dt 03.07.2020/S90297356 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
R & T |
Tirane |
28,696,463 |
2020-11-03 |
2020-11-04 |
53810050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Rikonstruksion merkato e peshkut Vlore,Vazhdim: UP 467 dt 19.08.2019,Kontrate nr 6476/10 dt 03.12.2019,Urdh nr 653 dt 03.12.2019,Situacion pjesor nr 2 date dt 30.06.2020,fat nr 663 date 30.06.2020/S56767663(Fat dorezu d 27.10.20) |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
14,195 |
2020-11-02 |
2020-11-03 |
53510050012020 |
Paga me kontrate per kohe te kufizuar |
MBZHR,600,paga, studente me kontrat tetor 2020,(Credins Bank) VKM nr 395 dt 29.04.2015,shkr MFE 18733/1 d 16.10.2020,shkr Min Bujq 9404 dt 21.10.2020,Numri studente me kontrate plan 1 dhe fakt 1,listepagesa date 02.11.2020 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
176,758 |
2020-11-02 |
2020-11-03 |
53210050012020 |
Paga baze |
MBZHR,600,pagat per muajin tetor 2020,(Intesa San Paolo) Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 141,listepagesa date 02.11.2020. |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
227,287 |
2020-11-02 |
2020-11-03 |
53310050012020 |
Paga baze |
MBZHR,600,pagat per muajin tetor 2020,(Tirana Bank) Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 141,listepagesa date 02.11.2020. |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,672,766 |
2020-11-02 |
2020-11-03 |
53110050012020 |
Paga baze |
MBZHR,600,pagat per muajin tetor 2020,(BKT) Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 141,listepagesa date 02.11.2020. |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
354,302 |
2020-11-02 |
2020-11-03 |
53410050012020 |
Paga me kontrate per kohe te kufizuar |
MBZHR,600,pagat punonjes me kontrat tetor 2020,(Credins Bank) VKM 47 d 22.01.2020,Shk MFE 22520/70 d 06.02.2020,shkr MFE 15019/1 d 17.08.2020,Numri i punonjesve me kontrate me kohe te pjeshme plan 17 dhe fakt 17,listepagesa date 02.11.2020. |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
5,969,094 |
2020-11-02 |
2020-11-03 |
52910050012020 |
Shtese page per vjetersi ne pune |
MBZHR,600,pagat per muajin tetor 2020,Numri i punonjesve te perhershem plan 163 dhe numri fakt 141,listepagesa date 02.11.2020. |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,631,174 |
2020-11-02 |
2020-11-03 |
53010050012020 |
Paga baze |
MBZHR,600,pagat per muajin tetor 2020,(Raiffeisen Bank) Numri i punonjesve te perhershem plan 163 dhe numri i punonjesve te perhershem fakt 141,listepagesa date 02.11.2020. |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Xhovan Gjini |
Tirane |
32,040 |
2020-10-29 |
2020-11-02 |
52610050012020 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR,602,larje makinash per muajin Shtator 2020,vazhdim kontrate nr 1009/7 dt 26.02.2020,listat e larjes te firmosura per muajin Shtator 2020,fature nr 167 dt 16.10.2020/S88799167 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Xhovan Gjini |
Tirane |
33,120 |
2020-10-29 |
2020-11-02 |
52410050012020 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR,602,larje makinash per muajin korrik 2020,vazhdim kontrate nr 1009/7 dt 26.02.2020,listat e larjes te firmosura per muajin korrik 2020,fature nr 162 dt 01.10.2020/S88799162 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Xhovan Gjini |
Tirane |
33,120 |
2020-10-29 |
2020-11-02 |
52510050012020 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR,602,larje makinash per muajin Gusht 2020,vazhdim kontrate nr 1009/7 dt 26.02.2020,listat e larjes te firmosura per muajin gusht 2020,fature nr 163 dt 01.10.2020/S88799163 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
STERKAJ |
Tirane |
14,602,480 |
2020-10-27 |
2020-11-02 |
52310050012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Mbrojtja nga Osum Starove,UP 180 d 6.5.20,U 181d 6.5.20,PV d 27.7.20,PV d 12.8.20,Nj. fit 3273/19 d 28.8.20,Kont 3273/28 d 3.9.20,Urdh 353 d 8.9.20,shk d 6.10.20,shk KNZK d 6.10.20,Sit pjes 1 d 5.10.20,Fat 29 dt 30.9.20/S84615809 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
13,878 |
2020-10-27 |
2020-10-30 |
51410050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni gusht, shtator, tetor, vendim nr.673 dt.2.9.2020,shkresa nr.7987 dt.8.10.2020, fat n.16473 dt.15.10.20, fat nr.359922972 d.2.10.20, fat nr.91078710 dt.6.10.20, fat nr.91082382 dt.19.10.20, listepages dt.26.10.20 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
226,720 |
2020-10-27 |
2020-10-30 |
52210050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,(Raiffeisen bank),Autorizim nr.2100/4 dt.10.8.2020, autorizim nr.7495/2 dt.25.9.2020, aut nr.7657 dt.30.9.2020, aut dt.29,30.09.2020, autrozim dt.4,5,8,14/10/2020, listepagesa dt.27.10.2020 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,500 |
2020-10-27 |
2020-10-30 |
51610050012020 |
Sherbime telefonike |
MBZHR,602,Rimbursim telefoni per muajin shtator 2020, vendim nr.673 dt.02.09.2020, shkresa nr.7987 dt.8.10.2020, fature nr.359955187 dt.2.10.20, listepagesa dt.26.10.2020 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
17,000 |
2020-10-28 |
2020-10-30 |
51910050012020 |
Shpenzime per honorare |
MBZHR,602,pagese per sherbime auditimi te brendeshem,Memo 675/2 dt 10.03.2020,Urdher nr 227 dt 29.03.2019,PV dt.2.10.2020, PV dt.5.10.2020,vendim nr.40 dt.9.10.20, vendim nr 41 dt.9.10.20, vendim nr.52 dt.9.10.20,listepagesa dt.26.10.2020 |