Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,378,251 |
2015-12-01 |
2015-12-01 |
88910170012015 |
Shtese page per veshtiresi dhe rreziqe |
Ministria e Mbrojtjes, Aparati paga Nentor 2015 nr pun 340-34 |
Aparati i Ministrise se Mbrojtjes (3535) |
ISMAILI / BERAT |
Tirane |
16,500 |
2015-11-26 |
2015-11-27 |
87310170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.7951/2 dt 12.10.2015 fat 357 dt 14.10.2015 seria 22264316 |
Aparati i Ministrise se Mbrojtjes (3535) |
BESIAN BONJAKU |
Tirane |
13,872 |
2015-11-27 |
2015-11-27 |
84910170012015 |
Pajisje, materiale dhe sherbime ushtarake |
Ministria e Mbrojtjes, Aparati Materiale baze shk. nr 9315 dt 30.10.2015 fat nr 120 dt 09.11.2015 seria 26484811 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,512,604 |
2015-11-25 |
2015-11-26 |
88410170012015 |
Sherbimet bankare |
Ministria e Mbrojtjes, Aparati Shpenzime per ushtaraket ne shtabet NATO-s,Atashete Ush.shkresa dt.25.11.2015 buxhet au25500euro*137,4 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,374,500 |
2015-11-25 |
2015-11-26 |
88310170012015 |
Sherbimet bankare |
Ministria e Mbrojtjes, Aparati Udhetim Jashte shtetit dhe sherbim bankar kerkese per autorizim dt.25.11.2015 euro 10000*137,4 |
Aparati i Ministrise se Mbrojtjes (3535) |
PASTRIME SILVIO |
Tirane |
214,800 |
2015-11-20 |
2015-11-23 |
87810170012015 |
Sherbime te tjera |
Ministria e Mbrojtjes, Sherbime te tjera pv. emergjence dt 18.09.2015 fat nr 610 dt 18.09.2015 seria 23852362 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
42,840 |
2015-11-20 |
2015-11-23 |
86010170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, UP.148 dt 04.11.15 USHSHPFA 931 dt 08.09.15 ft. of.05.11.15 fat 1797 dt 10.11.15 s 26979317 |
Aparati i Ministrise se Mbrojtjes (3535) |
ERA 2000 |
Tirane |
14,025 |
2015-11-20 |
2015-11-23 |
87710170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.7951/2 dt 13.10.2015 fat 1 dt13.10.2015 seria 22482813 |
Aparati i Ministrise se Mbrojtjes (3535) |
DRITAN SHEHU |
Tirane |
16,800 |
2015-11-20 |
2015-11-23 |
87210170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.7951/2 dt 12.10.2015 fat17 dt.15.10.2015 seria 6304918 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
12,000 |
2015-11-20 |
2015-11-23 |
85710170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime pritje program 7951/2 dt 12.10.2015 fat 7 dt 10.10.2015 seria 0014087 fh nr 57/1 dt 10.10.2015 pv. dt 10.10.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,300 |
2015-11-20 |
2015-11-23 |
88210170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, sherbime tel rimbursim tetor 2015 E.Prendi listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
MONDA DEDJA |
Tirane |
20,800 |
2015-11-20 |
2015-11-23 |
87510170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.7951/2 dt 12.10.2015 fat 143 dt12.10.2015 seria 22843793 |
Aparati i Ministrise se Mbrojtjes (3535) |
JORGJI GJIKA |
Tirane |
13,800 |
2015-11-20 |
2015-11-23 |
85910170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime pritje percjellje programi 6845 dt 26.08.2015 fat.14 dt 26.08.2015 seria 1111126 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
185,075 |
2015-11-20 |
2015-11-23 |
87010170012015 |
Paga baze |
Ministria e Mbrojtjes, shpenz. telefoni shkr nr.9788 dt 17.11.2015 tetor 2015 AB54624843-AB54624838 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
91,589 |
2015-11-20 |
2015-11-23 |
87910170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Udhetim jashte USP nr 1825 dt 06.11.2015 pv.emergjences dt 06.11.2015 fat 1774 dt 06.11.2015 seria 26979294 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2015-11-20 |
2015-11-23 |
85610170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime pritje program 8760 dt 10.11.15 fat80dt.09.11.15 s0000880 fh.63dt.09.11.2015 pv.09.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2015-11-20 |
2015-11-23 |
86910170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Udhetim i brendshem FSP nr 8584 dt 03.11.2015 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
55,800 |
2015-11-20 |
2015-11-23 |
86810170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i brendshem shk.9363/1 dt 03.11.15 ASHSHPFA nr 8869/1 dt.20.10.15 prog.8761dt.10.11.15 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
12,000 |
2015-11-20 |
2015-11-23 |
85510170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime pritje program 8760 dt 10.11.15 fat. 09dt.10.11.15 s27960709 fh. 65 dt 10.11.2015 pv. dt.10.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
67,500 |
2015-11-20 |
2015-11-23 |
88010170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.8760 dt 10.11.15 fat 400 dt 11.11.2015 seria 23261063 |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRON META |
Tirane |
11,200 |
2015-11-20 |
2015-11-23 |
85810170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime pritje program 8759,8760,8762 dt 10.11.15fat46dt16.11.15 s0017479 |
Aparati i Ministrise se Mbrojtjes (3535) |
"SHPRESA" SHPK |
Tirane |
14,400 |
2015-11-20 |
2015-11-23 |
87610170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime pritje percjellje programi 7951/2 dt 12.10.2015 fat 415 dt 13.10.2015 seria 25853913 |
Aparati i Ministrise se Mbrojtjes (3535) |
JORGJI GJIKA |
Tirane |
16,900 |
2015-11-20 |
2015-11-23 |
87110170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.7951/2 dt 12.10.2015 fat07 dt.12.10.2015 seria 11111128 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2015-11-20 |
2015-11-23 |
85410170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime pritje program 8759 dt 10.11.2015 fat86dt.11.11.2015 s 22039886 fh.66dt. 11.11.15 pv.11.11.15 |
Aparati i Ministrise se Mbrojtjes (3535) |
RUDINA |
Tirane |
16,000 |
2015-11-20 |
2015-11-23 |
86110170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime pritje percjellje programi 8761 dt 10.11.2015 fat 86 dt.12.11.2015 seria 13144708 |
Aparati i Ministrise se Mbrojtjes (3535) |
KING HOUSE |
Tirane |
21,000 |
2015-11-20 |
2015-11-23 |
87410170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.7951/2 dt 12.10.2015 fat114 dt.14.10.2015 seria 22009114 |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
54,000 |
2015-11-20 |
2015-11-23 |
88110170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.8759 dt 10.11.15 fat.265 dt 12.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
10,200 |
2015-11-20 |
2015-11-20 |
86710170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, telefon,kodi AB 1058529 fat tetor 04.11.2015 kabineti tetor 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORO GROUP |
Tirane |
20,250 |
2015-11-20 |
2015-11-20 |
86210170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime pritje percjellje programi 8178/1 dt 20.10.2015 fat 405 dt 29.10.2015 seria 22081198 |
Aparati i Ministrise se Mbrojtjes (3535) |
ERMAL GREMI |
Tirane |
81,000 |
2015-11-20 |
2015-11-20 |
86310170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime pritje percjellje Prog 7951/2 dt 12.10.2015 fat 29 dt 16.10.2015 seria 17945079 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2015-11-20 |
2015-11-20 |
85310170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje program 8759 dt 10.11.15 fat79dt.09.11.15 s000879 fh nr 64 dt 09.11.2015 pv.09.11.15 |
Aparati i Ministrise se Mbrojtjes (3535) |
STUDIO ARCHIMED |
Tirane |
302,101 |
2015-11-19 |
2015-11-19 |
85010170012015 |
Shpenz. per rritjen e AQT - ndertesa administrative |
Ministria e Mbrojtjes, Aparati Shpenzime per rritjen AAM ndertesa shk4692dt.13.11.2015 fat99dt.12.11.15 s 15930600 kont.511dt.18.05.15 urdher MM nr 417/1 dt.24.04.15 fit.417 dt 24.04.15 fit.417 dt 24.04.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
287,496 |
2015-11-19 |
2015-11-19 |
86410170012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Mbrojtjes, Aparati shpenzime per rritjen e tjera AAM kont nr 7769 dt01.10.15 fat2154dt.03.11.2015 s20527354 fh. nr 38 dt 03.11.2015 pv.1dt.03.11.2015 UMM nr 1654 dt.29.09.15 shk.7231 dt11.09.15 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,178 |
2015-11-19 |
2015-11-19 |
85110170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, shpenz. telefoni fat 0000000001235378898 AB110076560 tetor 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,003 |
2015-11-19 |
2015-11-19 |
86510170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, telefon,kodi AB 1063114 fat tetor 01.11.2015 K.Kadzadej 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRI CONSTRUKSION |
Tirane |
13,066,984 |
2015-11-16 |
2015-11-17 |
84810170012015 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Ministria e Mbrojtjes, Aparati Shpenz. per rritjen AAM ndertesa kont ne vazhdim 18.06.2015 fat 24 dt 30.10.2015 s 19712167 shk.7206/3 dt 02.10.2015 sit. pjesor2 shk.8705/1 dt 10.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
101,574 |
2015-11-16 |
2015-11-17 |
84710170012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, Aparati Shpenzime per ushtaraket ne shtabet e NATOs Atashetshkresa SP nr 8026/1 dt 13.10.2015 vlera 733,23 euro *138.53 rimbursim i faturave te shp. shendetsore ,listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,120 |
2015-11-16 |
2015-11-17 |
84610170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, Aparati Sherbime telefoni fat 000001235376249 ab.110035336 dat.fat 01.11.2015 tetor 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
VIOLETA MIO |
Tirane |
54,000 |
2015-11-16 |
2015-11-17 |
84510170012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, Aparati Detyrime te Prapambetura ,programi nr 4155 dt 20.05.2013 fat 39 dt 22.05.2013 seria 06333189 |
Aparati i Ministrise se Mbrojtjes (3535) |
INSTITUTI I MODELIMEVE NE BIZNES |
Tirane |
1,648,944 |
2015-11-12 |
2015-11-13 |
84210170012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Mbrojtjes, Aparati Siistemi Adm.Financiar ALPHA web kont 5538/3 dt 03.07.2015 up.174 dt 30.01.2015 fit.1522/1 dt25.02.15 shk1522/2dt26.02.2015 shk.7343/1dt.04.11.2015 fat742dt.01.09.2015 pv.7343/2dt.04.11.15 |