| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
125,000 |
2025-01-27 |
2025-01-29 |
141510120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni,B Rama,E Shtylla,urdh 806 dt8.10.24,autoriz12205/1 dt8.10.24,ft of12205/3 dt8.10.24,form anull12205/4 dt8.10.24,pv12205/5 dt8.10.24,fat1036/2024 dt20.11.24,oferta,bileta elektr |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,225,000 |
2025-01-27 |
2025-01-29 |
141110120012024 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI,pages mbi tarifen mujore per energji el,furniz ujit,sherb mirmbajtje dhe trajtim obj per shfrytz ambient Vila 31,fat 1536/2024 dt24.10.24,vendim37 dt30.9.24,aneks12022 dt1.10.24,marreveshj 5370 dt17.10.23,shkres1127 dt27.1.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Tirane |
59,500 |
2025-01-24 |
2025-01-29 |
2510120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,aplikim regj kalim pronesie,urdh per pag 911 dt 23.01.2025,fat 43978 dt20.01.2025,kod fat 346789413981,nr kerkes 3981 dt 20.01.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
4 A-M |
Tirane |
10,880,492 |
2025-01-24 |
2025-01-29 |
139910120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI, rimbursim tvsh per projektin rehabilitim, shtesa dhe rritja e kapaciteteve per QFM Kamez, urdher nr 5315/4 dt.30.10.24,fature nr 488/2024 dt.30.04.2024, ligj nr 65 dt 03.10.2019,kontr dt.31.01.2022 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,533,100 |
2025-01-24 |
2025-01-29 |
135810120012024 |
Shpenzime per qiramarrje ambjentesh |
1012001 MEKI,qera ambienti MEKI,12.11-12.12.24,listpag 10.12.24,urdh134 dt18.3.24,memo3138/10 dt4.7.24,PV3138/9 dt3.7.24,kontr3138/12 dt12.7.24,shkr3138/13 dt18.7.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
A. N. K. |
Tirane |
5,627,431 |
2025-01-24 |
2025-01-29 |
136710120012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1012001 MEKI,nderh emergj Ura e Matit,fat 3158/2024 dt5.12.24,rap teknik 30.8.24,memo 13718/2 dt20.11.24,relac perf 16.9.24,akt kolaud26.12.24,situac perf 16.9.24,cert marrdorez 763/1 dt24.1.25,kontr6367/9 dt27.12.23,urdhprok816 dt 13.12.23 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
4 A-M |
Tirane |
13,583,240 |
2025-01-24 |
2025-01-29 |
140010120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI,rimbursim Tvsh per proj Rehabilitim,shtesa dhe rritje kapaciteteve, per QFM Kamez,urdher nr 3337/4 dt.30.10.24,fat nr 120/24 dt.07.03.24,ligji nr65 dt.31.01.22 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,225,000 |
2025-01-27 |
2025-01-29 |
141010120012024 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI,pages mbi tarifen mujore per energji el,furniz ujit,sherb mirmbajtje dhe trajtim obj per shfrytz ambient Vila 31,fat 1728/2024 dt10.12.24,vendim37 dt30.9.24,aneks12022 dt1.10.24,marreveshj 5370 dt17.10.23,shkres1127 dt27.1.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Kozeta Halili |
Tirane |
71,000 |
2025-01-24 |
2025-01-29 |
133510120012024. |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Artizanati dhe transmetimi te brezat e rinj,fatura 4/2024 dt30.8.24,kontr 5707 dt 3.5.24,shkres 5707/2 dt 18.11.24,rap pershkr 5707/1 dt 18.11.24,rap pershkr,rap financ,praktika e plote gjendet te ush 350 dt 18.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INFINIT |
Tirane |
1,684,475 |
2025-01-20 |
2025-01-29 |
125710120012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1012001 MEKI,rikonstruk catie per repartin shkolla Irakli terova,fat 37/2024 dt 13.12.24,situac 1 periudha 25.11-13.12.24, kontr 12933/4 dt 11.11.2024,memo 10603/10 dt 26.12.2024,urdhprok nr 1351 dt 11.09.2024 njfit 1351/5 dt 17.10.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DORINA KARAISKAJ |
Tirane |
25,000 |
2025-01-27 |
2025-01-29 |
141410120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni,blerta rama,fat612/2024 dt 21.10.24,memo 12680/3 dt 15.10.24,autoriz 12680/1 dt15.10.24,pv 12680/4 dt15.10.24,oferta, bileta elektr,shkr 12680/5 dt30.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
4 A-M |
Tirane |
16,009,887 |
2025-01-24 |
2025-01-29 |
139710120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI,rimbursim tvsh qfm kamez,urdhr1079 dt10.12.24,fat 3/2024 dt 5.1.24,ligj 65 dt 3.10.19,kontr 31.01.2022 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LIQENI VII SH.A |
Tirane |
7,574,234 |
2025-01-24 |
2025-01-29 |
138410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekt Wolves Coming,shkr 16273/2 dt 24.01.25,certif dt 16273/1 dt 31.12.24,Rap monit nr 9582/1 dt30.10.24,Fat25/2024 dt13.3.24,kontr 1349 dt 16.3.23,urdh702 dt17.10.23,dok tjer ush 580 dt5.8.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,225,000 |
2025-01-27 |
2025-01-29 |
141210120012024 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI,pages mbi tarifen mujore per energji el,furniz ujit,sherb mirmbajtje dhe trajtim obj per shfrytz ambient Vila 31,fat 1692/2024 dt3.12.24,vendim37 dt30.9.24,aneks12022 dt1.10.24,marreveshj 5370 dt17.10.23,shkres1127 dt27.1.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Zyra e Permbarimit Privat Strati |
Tirane |
6,347,370 |
2025-01-24 |
2025-01-29 |
139110120012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1012001MEKI,ekzekutim vendimi gjyq likujd i plote i Fisnik Brovines,urdh nr 18 dt 09.01.2025,urdh nr 26 dt 09.01.2024,shkres 4130/4 dt 24.09.2024,vend 19 dt 13.01.2003,Vendim nr 169 dt 22.02.2007te gjyk te Lart,shkres nr 5522 dt 11.04.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FUSHA |
Tirane |
39,738,893 |
2025-01-21 |
2025-01-28 |
128810120012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1012001 MEKI, Nderhyr resatne mozaikun e tiranes ,fat 980/2024 dt 25.09.2024 raport situacion nr 6 dt25.09.2024,urdh nr 1018 dt 25.11.2024,pverbal dt 19.08.2022,shkrese nr 559 dt 11.10.2024,kontr nr 1815/24 dt 19.08.2022ne vazhdim |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
34,000 |
2025-01-24 |
2025-01-28 |
138210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti novelat grafik ed8,listpag31.12.24,urdh1115 dt 17.12.24,pv monit 14908/20 dt30.12.24,kontr14908/18 dt18.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBCONTROL |
Tirane |
2,000,000,000 |
2025-01-24 |
2025-01-28 |
134210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,transf per albcontrol,dhenie hua,urdh 1159 dt26.12.24,memo15710/1 dt 26.12.24,marrevsh hua 525 dt 17.1.25,kerk 15710 dt 16.12.24,vendim asamb29 dt 11.2.22,vendim asamb 38 dt 3.3.22,vend 88 23.8.22,vend111 27.12.22,vend104 22.11 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
1,633,753 |
2025-01-24 |
2025-01-28 |
137710120012024 |
Te tjera transferta tek individet |
1012001 MEKI progrram Bonus Rijetezimi Armel Cicaj, listpagese ,shkrese nr 16469 dt 31.12.2024,vendim 542 dt12.12.2022,situac prog periu 10.10.2023-19.12.2023,kontr nr4213 dt 10.08.2023,relac tek perf dt18.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALFRED MIRASHI |
Tirane |
7,243,734 |
2025-01-21 |
2025-01-28 |
114810120012024. |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,Projekt art ne hapesirat publike ,fature nr 8/2024 dt 24.07.2024,kontr nr 6684 dt 29.12.2023,aktkola 128884 dt 18.10.2024,rap monit 12884/1 dt 30.10.2024,certifik 12884/3 dt 26.12.2024 urdhshp nr 1335 dt 05.01.2024 |
| 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 |
1,503,586 |
2025-01-24 |
2025-01-28 |
137810120012024 |
Te tjera transferta tek individet |
1012001 MEKI,program bonus rijetz Mikail Kumati,listpagese ,situacion nr 3 dt 25.11.2024 kotr nr 4212 dt 10.08.2023,vend 127 dt 06.04.2023,urdh 478 dt 31.07.2023relacion teknik kontr me te tert dhe fat me te tret |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
8,343,862 |
2025-01-24 |
2025-01-28 |
139010120012024 |
Shpenzime kompensimi per shpronesim ne te kaluaren |
1012001 meki,likuidim i plote Gezim Shahinllari,urdh 107 dt23.1.25,shkr4130/4 dt24.9.24,vendim i gjyk rreth 19 dt 13.1.23,vend gjyk lart 169 dt 22.2.2007,shkr 5522 dt 11.4.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
6D - PLAN |
Tirane |
1,004,249 |
2025-01-21 |
2025-01-28 |
113910120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI,Rikonstruksion Rivitalizim I magazinave te TKOB Brar Faza e II, faure nr 16 dt 19.08.2022,kontr2455 dt12.05.2021,memo 5165/2 dt 03.07.2024,urdh218 dt 22.04.2024,situacion dt 12.02.2022,certifikat 1631 dt 18.03.2022, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2 T |
Tirane |
24,134,484 |
2025-01-23 |
2025-01-28 |
136010120012025 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI ,Ndertimi I nje obje qendmultifu ne funks te seardh prane QKFfat 253 dt 04.12.2024,situac 7 dt 21.02.2023-02.12.2024,sit prog 21.02.2023-02.12.2024,kontr 3252/25 dt 10.11.2022 ne vazhdim rel mbykeqyresi |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALComm Solutions |
Tirane |
1,425,026 |
2025-01-24 |
2025-01-28 |
139210120012024 |
Shpenz. per rritjen e te tjera AQT |
1012001 MEKI,rimbursim tvsh bl paisje shkoll rakip kryeziu,urdh 125 dt 24.01.25,fat 159/2023 dt 11.7.23,kontr 11889/14 dt 30.12.22 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA ''INSTITUTI I POLITIKAVE TE QENDRUSHME '' |
Tirane |
2,671,157 |
2025-01-20 |
2025-01-28 |
125610120012024 |
Transferta per partite politike |
1012001 MEKI, parafinancim per ekspertizen nga IPQ per programin Europa Krijuese,urdh nr 1071 dt 06.11.2024,memo 14995 dt 25.11.2024,Kontrat nr4966/2 dt 01.11.2022,shkrese nr 12824 dt 17.10.2024,rap narrativ listprezenc |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,800,000 |
2025-01-21 |
2025-01-28 |
115310120012024. |
Te tjera transferta tek individet |
1012001 MEKI , bonus rijetezimi kristaq Qurku Listpagese ,kontrat nr 4344 dt 17.08.2023,vendim 117 dt 29.05.2024,situac periudha 01.09.2023-30.10.2024 shkrese nr 15652 dt 13.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
188,926 |
2025-01-24 |
2025-01-28 |
138610120012024 |
Uje |
1012001 MEKI,pagese uje dhe energji elektrike per muajin Dhjetor te qeradhenesit Arben Hasa sipas pikes 6.3 te kontrates,listpagese dt 31.12.2024,kontrate 3138/2 dt 12.07.2024,pagesa,shkresa 742/1 dt 21.01.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
157,032 |
2025-01-24 |
2025-01-28 |
140910120012024 |
Udhetim jashte shtetit |
1012001 MEKI ,shpenzime udhetim per delegacion indian,fat nr 1467/2024 dt 11.10.2024,shkrese nr 12900 dt 19.10.2024 kerkese nr 10861/2 dt 17.09.2024,memo nr 10861/1 dt 09.09.2024 listpjesmarrjeje |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Bersant Ylli |
Tirane |
378,009 |
2025-01-24 |
2025-01-28 |
140510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,mbikqyrje i punimeve per vepren e artit Meteor,fat 30/2024 dt 14.12.2024,certifikat marrje ne dorezim 9637 dt 25.07.2024,relacion perf,raport mon 3250 dt 6.3.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
185,000 |
2025-01-24 |
2025-01-28 |
132910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Bienalja Nderkomb e Artit bashkekohor te Durresit,listepagese dt 31.12.2024,kontr 8341/7 dt 10.05.2024,shkres 15867/1 dt 17.12.2024,rap pershkr 15867 dt17.12.24,rap narrativ,rap financ,praktika e plote te ush 374 dt20.6.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FUSHA |
Tirane |
26,474,927 |
2025-01-24 |
2025-01-28 |
136610120012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MEKI,nerhyr rest Mozaiku Tiran,per diferenc fat1069/2024 dt25.11.24,relac teknik 15.11.24,preventiv i rishikuar 15.11.24,situac 7 dt 15.11.24,kontr ne vazhdim nr1815/24 dt 19.8.22 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
1,650,000 |
2025-01-21 |
2025-01-28 |
116410120012024 |
Te tjera transferta tek individet |
1012001 MEKI ,Programi bonus rijete 30% i III shkrese 15651 dt 13.12.2024,prevent 4345 dt 17.08.2023,kerkes 12837 dt 17.10.2024,situac dt 20.09.2023-27.02.2024,akt-kolaudim dt 21.03.2024,certifikata marrjes ne dorez ne dorz dt 26.03.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
MIMOZA MUSTAFAJ |
Tirane |
7,800 |
2025-01-24 |
2025-01-28 |
138910120012024 |
Te tjera materiale dhe sherbime speciale |
1012001 MEKI,sherbim perkthimi zyrtar per dy vendimet e Komitetit te Perbashket PEM,fat335/2024 dt24.10.24,kontr 11876/6 dt10.10.24,urdh prokur 789 dt3.10.24,PV 11876/8 dt6.11.24,ftes ofert 11876/2 dt3.10.24,njoft fit dt4.10.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALFA3 GR |
Tirane |
67,500 |
2025-01-24 |
2025-01-28 |
133610120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,pritje percjell delegacion,fature 62/2024 dt 17.12.2024,shkrese nr.15082/1 dt 19.12.2024,memo nr.15082 dt 27.11.2024,programi |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
3,725,000 |
2025-01-21 |
2025-01-28 |
114710120012024. |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, projekti kucova Jing Beats,listpagese , kontr 6480/1 dt 19.12.2023,urdh nr 837 dt 19.12.2023,VK 6371/4 dt 19.12.2023,memo 6371/1 dt 18.12.2023 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,159,850 |
2025-01-21 |
2025-01-28 |
108710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI Projekti art hapesira pub Meteor,listpagese ,kontr nr 6275 dt 11.11.2022,certifik e marrjes do 9637 dt 25.07.2024,relacion perf,Raport Monitorim 3250 dt 06.03.2024,urdh702 dt 17.10.2022 memo 363 dt 25.01.2022 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,781,232 |
2025-01-24 |
2025-01-28 |
136310120012024 |
Te tjera transferta tek individet |
1012001 MEKI,program bonus rijetezimi Harallamb Vasi,listpag,kontr nr4340dt 17.08.23urdh193 dt23.3.23,vend 269 dt 8.5.23,situac progres dt16.12.24,tabele rakordancash,certif dt 26.12.24,pverb perf dt16.12.24,akt kolaud dt 23.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSTITUTI I LIBRIT DHE PROMOCIONIT ILP |
Tirane |
200,000 |
2025-01-24 |
2025-01-28 |
138010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Festivali Nderkomb i te rinjve Tirana Gate 2024,fat 43/2024 dt7.11.24,kontr 5155 dt 22.4.24,shkres 5155/2 dt20.11.24,rap pershkr 5155/1 dt20.11.24,rap pershkr dt14.10.24,rap financ,praktika plote te ush 195 dt 13.5.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
NONA |
Tirane |
63,000 |
2025-01-24 |
2025-01-28 |
134010120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,pritje percjell deleg,fat1218/2024 dt13.12.24,urdh 983 dt 15.11.24,memo 14266/1 dt12.11.24,memo 14266 dt 11.11.24,shkr 14266/1 dt 19.12.24,list e pjesemarresve,programi |