| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
" RESONANCE " - AKADEMIA ART FORTE FEST |
Tirane |
900,000 |
2025-06-30 |
2025-07-02 |
79210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 projekti Let it be music...Vlore ed 6,fat 1/2025 dt24.6.25,kontr 8239/1 dt 20.6.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,dokumentacioni plote gjendet te ush 375 dt 2.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
292,010 |
2025-06-30 |
2025-07-02 |
79710120012025 |
Shpenzime per hotele |
1012001 Akomodim ne hotel Gjeneve,fature 3567/2025 dt 17.06.2025,autorizim nr 7167/1 dt 02.06.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Travel and Tours Odisea,voucher |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
128,377 |
2025-06-30 |
2025-07-02 |
79110120012025 |
Uje |
1012001 Pagese uje dhe energji per godinen me qera te MEKI per muajin Maj 2025 ,listpagese dt 26.06.2025,kontrate nr 3138/2 dt 12.07.2024,pagesat,shkrese nr 8029 dt 17.06.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PRO CREDIT BANK |
Tirane |
156,271 |
2025-07-01 |
2025-07-02 |
80610120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001 MEKI,pagat e punonjesve qershor 2025,permbledhese borderoje 01.07.2025 tek ush 799,listepagese dt 01.07.2025,numri plan 275 strukture, 77 me kontrate, fakt i punonjesve 1 strukture |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
63,823 |
2025-06-30 |
2025-07-02 |
78510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 projekti Javet Kulturore Kombetare te Bashkimit Europian 2025,listepagese dt 24.6.25,kontrate 6423/5 dt 13.5.25,pv 6423 dt 8.5.25,vk 6423/1 dt8.5.25,urdher 615 dt9.5.25,rap narrativ 6423/12 dt5.6.25,rap pershkrues 6423/15 dt12.6.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,057,124 |
2025-07-01 |
2025-07-02 |
80010120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001 MEKI,pagat e punonjesve qershor 2025,permbledhese borderoje 01.07.2025 ush 799,listepagese dt 01.07.2025,numri plan 275 strukture, 77 me kontrate, fakt i punonjesve 69 strukture, 16 me kontrate |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
1,600 |
2025-06-26 |
2025-07-01 |
76410120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefoni A.Dyrmishi,listepagese dt 23.06.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,760 |
2025-06-26 |
2025-07-01 |
76310120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefoni O.Manjani,A.Veterniku,B.Rama,listepagese dt 23.06.2025,shkrese 10488 dt 22.08.2024,detajim pagesash telefonie,VKM 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
2,100 |
2025-06-26 |
2025-07-01 |
76610120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefoni I.Malile,listepagese dt 23.06.2025,Shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
14,247 |
2025-06-26 |
2025-07-01 |
76510120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim teefoni L.Pipa,S.Ismaili,listepagese dt 23.06.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,300 |
2025-06-27 |
2025-07-01 |
76710120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefoni A.Brahimaj,A.Carcani,listepagese,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E BASHKUAR E SHQIPERISE |
Tirane |
11,141 |
2025-06-27 |
2025-07-01 |
76810120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefoni M.Balliu,listepagese dt 23.06.2025,shkrese nr.10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
240,000 |
2025-06-26 |
2025-06-30 |
77710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Balta dhe Toka,listepagese dt 24.6.25,kontr 8120/1 dt 18.6.25,urdh150 dt30.1.25,305 dt7.3.25,333 dt17.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt73.25,pv 1302/4 dt 17.3.25,dokumentacioni plote gjendet te ush339 dt24.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
104,000 |
2025-06-26 |
2025-06-30 |
77510120012025 |
Udhetim i brendshem |
1012001 Dieta brenda vendit,listepages dt 18.6.25,autorizim 321/3 dt 20.5.25,autorizim 6999/6 dt 26.5.25,autorizim 7732/1 dt 12.6.25,autorizim 321/6 dt 11.6.25,autorizim 6999/2 dt 26.5.25,autorizim 7555/3 dt 5.6.25,6739/1 dt 20.5.25,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
207,500 |
2025-06-25 |
2025-06-30 |
77910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 projekti Fragmente njerezore,listpag 24.6.25,kontr 5064 dt 8.4.25,raport monitorimi 5064/2 dt 2.6.25,raport pershkr dhe financiar 5064/1 dt 26.5.25,dokt plote tek ush 306 dt 23.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
54,500 |
2025-06-26 |
2025-06-30 |
77210120012025 |
Udhetim i brendshem |
1012001 Dieta brenda vendit K.Pillati,A.Sheme,A.Sheti,A.Duka,Sh.Hoxhaj,listepages dt 18.6.2025,autorizim 321/5 dt 11.6.2025,autorizim 7555/2 dt 5.6.25,autorizim 6999/3 dt 26.5.25,autorizim 7088/1 dt 28.5.25,autorizim6781/1 dt 20.5.25,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Tirane |
420,000 |
2025-06-26 |
2025-06-30 |
77110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Idromeno International Film Festival,listepagese dt24.6.25,kontr 8124 dt 18.6.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,dokumentacioni plote gjendet te ush 375 dt2.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA "TAMARA" |
Tirane |
400,000 |
2025-06-26 |
2025-06-30 |
78110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 proj Qershi mbi Art dhe Trasheg ne Maliq,fat 2/2025 dt 9.6.25,kontr 5130 dt 9.4.25,raport pershkr 5130/2 dt 16.6.25,rap narrativ 5130/1 dt 9.6.25,raport financiar dt 31.5.25,dokumentat e tjera gjenden te ush 376 dt 2.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Kozeta Kurti |
Tirane |
400,000 |
2025-06-26 |
2025-06-30 |
79010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 proj Albanian Pop Rock,kontr 5062 dt 8.4.25,fature 12/2025 dt 3.6.25,raport monitorimi 5062/2 dt 10.6.25,raport narrativ 5062/1 dt 5.6.25,raport financiar dt 21.4.25,dokumentat e tjera gjendet te ush 321 dt 23.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
19,000 |
2025-06-26 |
2025-06-30 |
77310120012025 |
Udhetim i brendshem |
1012001 Dieta brenda vendit E.Koleka,M.Lezi,listepagesa dt 18.06.2025,autorizim nr 6739/1 dt 20.05.2025,autorizim nr 321/4 dt 20.05.2025,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Genti Anastasi |
Tirane |
280,000 |
2025-06-26 |
2025-06-30 |
77810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 proj Mesojme dhe argetohemi me legjendat shqiptare,fat 13/2025 dt 4.6.25,kontr 2060/1 dt1.4.25,raport pershkrues 2060/3 dt10.6.25,relacion narrativ 2060/2 dt 4.6.25,relacion financiar,dokumentacioni plote gjendet te ush300 dt23.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
300,000 |
2025-06-26 |
2025-06-30 |
77010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Shtresat e padukshme,listepagese dt24.6.25,kontr 8123 dt 18.6.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,dokumentacioni plote gjendet te ush 375 dt 2.5.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA"VOX BAROQUE" |
Tirane |
720,000 |
2025-06-25 |
2025-06-30 |
78810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 projekti Festival nderkomb vox baroque,kontr6632/1 dt13.5.25,fat1/2025 dt17.6.25,dokumentac i plote tek ush 297 dt 23.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
MALAJ COMPANY |
Tirane |
2,891,980 |
2025-06-26 |
2025-06-30 |
75910120012025 |
Shpenz. per rritjen e te tjera AQT |
1012001 Rimbursim Tvsh kontr Furnizim dhe instalim infrastr per laboratoret ne Shkollen Rakip Kryeziu periudha 23.3.25 30.4.25,fat37/2025 dt9.5.25,urdh715 dt29.5.25,urdh783 dt18.6.25,raport pjesorc 1 prill 2025,kontr 12824/2 dt23.8.3 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
126,500 |
2025-06-26 |
2025-06-30 |
77410120012025 |
Udhetim i brendshem |
1012001 Dieta brenda vendit,listepages dt24.6.25,autorizim 7555/1 dt5.6.25,6999/5 dt26.5.25,5003/1 dt9.4.25,6781/1 dt20.5.25,321/4 dt20.5.25,321/6 dt11.6.25,321/3 dt20.5.25,321/5 dt11.6.25,7732/1 dt12.6.25,6999/4 dt26.6.25,2344/2 dt10.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
8,000 |
2025-06-26 |
2025-06-30 |
77610120012025 |
Udhetim i brendshem |
1012001 Dieta brenda vendit A.Dushku,listepagese dt 18.06.2025,autorizim nr 6781/1 dt 20.05.2025,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
6,104 |
2025-06-25 |
2025-06-27 |
78210120012025 |
Shpenzimet e siguracionit te mjeteve te transportit |
1012001 taksa vjetore e automjeteve 2025,targa AA541PN,fature 2500348912 dt 19.06.2025,urdher 8328 dt 23.06.2025, nr shasise JTMZPREV00D019586 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EC Pro Partners |
Tirane |
9,991,610 |
2025-06-25 |
2025-06-27 |
78010120012025 |
Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) |
1012001 Invest ne impiant godines chiller,fat76/2025 dt18.6.25,situac pjesor nr.1 dt18.6.25,raport prog punim 2.5.25 3.6.25,kontr2692/1 dt14.2.25,pv6156/6 dt18.6.25,shkr6156/7 dt18.6.25,urdhprok1028 dt26.11.24,njoft fit15001/13 dt22.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
9,472 |
2025-06-25 |
2025-06-27 |
78310120012025 |
Shpenzimet e siguracionit te mjeteve te transportit |
1012001 taksa vjetore e automjeteve 2025,targa AA466MA,fature 2500348908 dt 19.06.2025,urdher 8328 dt 23.06.2025,nr shasise WVGZZZ7PZGD001440 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Drejtoria Vendore e ASHK-së Shkodër |
Tirane |
2,000 |
2025-06-24 |
2025-06-26 |
76010120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Aplikim per regjistrim te kalimit te pronesise,urdher 8199 dt 20.6.2025,fature 11812 dt 13.6.2025,kodi fatures 3501995611917,nr kerkeses 11917 dt 13.6.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA ALBANIA COMMUNITY ASSIST, (A C A) |
Tirane |
320,000 |
2025-06-24 |
2025-06-26 |
74910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Ma jep doren,pranoje boten time,fat 8/2025 dt 5.5.2025,kontr 1374/1 dt 21.3.2025,raport pershkrues 7227 dt 28.5.2025,raport narrativ dhe financiar 1374/2 dt 20.5.2025,dokumentacioni plote gjendet te ush 280 dt 22.4.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA '' FIDAF ALBANIA '' |
Tirane |
600,000 |
2025-06-24 |
2025-06-26 |
76110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Java Mesdhetare ne Tirane,ed V,fat 3/2025 dt 7.5.2025,kontr 5379 dt 14.4.2025,raport pershkrues 5379/2 dt 10.6.2025,relacion narrativ 5379/1 dt 3.6.2025,relacion financiar,dokumentacioni plote gjendet te ush 436 dt 12.5.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ. KULTURA NE LEVIZJE |
Tirane |
1,200,000 |
2025-06-23 |
2025-06-26 |
73510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Albanian Street Festival 2025,fat 1/2025 dt4.6.25,kontr 6648 dt13.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,359 dt20.3.25,365 dt21.3.25,dokumentacioni plote gjendet te ush 297 dt 23.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
284,500 |
2025-06-23 |
2025-06-25 |
75810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Rrugetimi Kulturor ne Shengjergj,listepages dt 20.6.25,kontrate 2138/1 dt 4.4.25,raport pershkrues 2138/3 dt 10.6.25,raport pershkr 2138/2 dt20.5.25,relacion financiar dt17.4.25,dokumentet e tjera te ush 334 dt 24.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Klajdi Xifaj |
Tirane |
300,000 |
2025-06-23 |
2025-06-25 |
73110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Tirana 48 Hours Film Project,fat 34/2025 dt 9.6.25,kontr 3651/1 dt 22.5.25,urdh 150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt 29.1.25,3548/2 dt28.2.25,dokumentacioni plote gjendet te ush 387 dt 6.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Tirane |
2,000 |
2025-06-20 |
2025-06-24 |
75710120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001,Aplikim per rregjistrim te kalimit te pronesise ,shkrese nr 8237 dt 20.06.2025,fat 38855 dt 17.06.2025,kerkese nr 39113 dt 17.06.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,266,550 |
2025-06-20 |
2025-06-24 |
74410120012025 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1012001 Qera te ambienteve per sistemimin e punonjesve te MEKI per periudhen 12.05.2025 12.06.2025,listepagese dt 17.6.2025,kontrate 3138/12 dt 12.7.2024,memo 3138/10 dt 4.7.2024,proces verbal 3138/9 dt 3.7.2024,urdher 134 dt 18.3.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA NISMA PER NDRYSHIM SHOQEROR (ARSIS) |
Tirane |
600,000 |
2025-06-20 |
2025-06-24 |
75310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 proj ARTEMIS,fat 9/2025 dt11.6.25,kontr 6629/1dt 13.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,dokumentacioni plote gjendet te ush 375 dt 2.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
200,000 |
2025-06-20 |
2025-06-24 |
74210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Magjia e Skenes Fierake,listepagese dt 16.6.2025,kontrate 5098/7 dt 15.4.2025,raport pershkrues 7731/1 dt 11.6.2025,relacion financiar,relacion artistik 7731 dt 10.6.2025,dokumentet e tjera gjenden te ush 459 dt 19.5.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
Tirane |
9,500 |
2025-06-20 |
2025-06-24 |
75510120012025 |
Shpenzime per qiramarrje mjetesh transporti |
1012001 marrje me qera mjeteve motorike Land Rover, targe AA030NZ,01.05.2025.19.05.2025, fature per arketim 19.05.2025,kontrate qiraje nr. 5494 dt 11.11.2024 |