Aparati Ministrise se Drejtesise (3535) |
STUDIO SERVICES " K - SA" |
Tirane |
9,230 |
2022-12-20 |
2022-12-23 |
155110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.46/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
MarBis |
Tirane |
57,330 |
2022-12-20 |
2022-12-23 |
155510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Ilir Marleka, Urdher Min nr.642 date 02.12.2022, fature nr.29/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
INFINITY DESTINATIONS |
Tirane |
473,796 |
2022-12-14 |
2022-12-23 |
150310140012022 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise, Automjete me Qera (Automjet VIP 4+1 Skoda Superb dhe MiniBus 17/20+1) UM nr.583 dt.31.10.22 UP nr.584 dt.31.10.22 PV prok. dt.31.10.22 Kontr. nr.5706/7 dt.31.10.22 PV dorez. dt.07.11.22 FT nr.48/2022 dt.07.11.22 |
Aparati Ministrise se Drejtesise (3535) |
BUNA |
Tirane |
1,594,200 |
2022-12-20 |
2022-12-23 |
154110140012022 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
Ministria e Drejtesise, Blerje Orendi dhe Pajisje Zyrash, UP nr.49/1 dt.17.05.2022, marreveshje kuader nr.119/31 dt 27.07.2022, kontrate nr.6071/1 dt 21.11.2022, pv marrje dorez.dt.12.12.22, fh nr.129 dt 12.12.22, ft nr 169/2022 dt 12.12.22 |
Aparati Ministrise se Drejtesise (3535) |
Rezarta Myderizi |
Tirane |
17,240 |
2022-12-20 |
2022-12-23 |
154510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.174/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Ester Mulita |
Tirane |
8,400 |
2022-12-20 |
2022-12-23 |
155210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.4/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
ONI TRADE |
Tirane |
240,000 |
2022-12-20 |
2022-12-23 |
154210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Abonim ne platformen online Zoom, UP nr.275/2 prot.dt.26.1.2022, klas.perf.date 14.02.2022, kontrate nr.1203 prot.dt.24.02.2022, pv marrje dorezim dt 15.12.2022, fature nr.87/2022 dt 15.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Irena Lama |
Tirane |
12,040 |
2022-12-20 |
2022-12-23 |
155710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.9/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Rozana Zeneli |
Tirane |
47,190 |
2022-12-20 |
2022-12-23 |
155310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.7/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Çeljeta Nikolla |
Tirane |
5,700 |
2022-12-20 |
2022-12-23 |
154610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.8/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Lindita Sema |
Tirane |
53,500 |
2022-12-20 |
2022-12-23 |
155410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.7/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Valbona Kraja |
Tirane |
121,500 |
2022-12-20 |
2022-12-23 |
155010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.24/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Elsa Bakshevani |
Tirane |
51,400 |
2022-12-19 |
2022-12-21 |
154010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Evis Bakshevani, Urdher nr.642 date 02.12.2022, Fature nr.39/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Enea Bushi |
Tirane |
2,700 |
2022-12-19 |
2022-12-21 |
152810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Sara Dhima, Urdher nr.642 date 02.12.2022, Fature nr.13/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Enea Bushi |
Tirane |
9,010 |
2022-12-19 |
2022-12-21 |
152710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.12/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Drilona Jahaj |
Tirane |
128,900 |
2022-12-19 |
2022-12-21 |
153210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.6/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Anila Ziu |
Tirane |
5,560 |
2022-12-19 |
2022-12-21 |
152410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.38/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Aurora Kenga |
Tirane |
65,390 |
2022-12-19 |
2022-12-21 |
153410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.13/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Klodian Kovaçi |
Tirane |
449,500 |
2022-12-19 |
2022-12-21 |
153110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.274/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
ALTIN KODRA |
Tirane |
8,600 |
2022-12-19 |
2022-12-21 |
153610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.28/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Valentina Jaupi |
Tirane |
7,650 |
2022-12-19 |
2022-12-21 |
153710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.36/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
264 |
2022-12-19 |
2022-12-21 |
152210140012022 |
Posta dhe sherbimi korrier |
Ministria e Drejtesise, Sherbim poste sekrete Nentor 2022, Fature nr.710/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Elsa Bakshevani |
Tirane |
73,870 |
2022-12-19 |
2022-12-21 |
153910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.40/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Rovena Vyshka |
Tirane |
190,060 |
2022-12-19 |
2022-12-21 |
153810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.63/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Edlira Marku |
Tirane |
151,900 |
2022-12-19 |
2022-12-21 |
152310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.2/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Albana Shehu |
Tirane |
27,330 |
2022-12-19 |
2022-12-21 |
153010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.64/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
SHOQATA '' RRNO PER ME KRIJUE '' |
Tirane |
38,100 |
2022-12-19 |
2022-12-21 |
153310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Denisa Bishqemi, Urdher nr.642 date 02.12.2022, Fature nr.27/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
57,850 |
2022-12-19 |
2022-12-21 |
153510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.11/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Marilda Gjençaj |
Tirane |
84,400 |
2022-12-19 |
2022-12-21 |
152910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.16/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Arjeta Dibra |
Tirane |
80,500 |
2022-12-19 |
2022-12-21 |
152610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.3/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Alma Marko |
Tirane |
52,000 |
2022-12-19 |
2022-12-21 |
152510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.26/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Arben Zaçe |
Tirane |
20,200 |
2022-12-16 |
2022-12-20 |
150910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Tetor 2021 (Manjola Vako Zaçe) Urdher nr.41 dt.31.01.2022 Fature nr.04/2022 dt.10.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
RESULI - ER |
Tirane |
315,301 |
2022-12-16 |
2022-12-20 |
151010140012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Ministria e Drejtesise, Furnizim lend djegese per perdorim termik civil dhe industrial (Gazoil) Kontrata nr.196/3 dt.07.02.2022 PV marrje dorez. dt.03.12.2022 FH nr.125/2022 dt.03.12.2022 Fature nr.735/2022 dt.03.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
GRIFIN ALBANIA |
Tirane |
120,000 |
2022-12-16 |
2022-12-20 |
151110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Dezifektim ambjenteve te MD UP nr.5728/1 dt.01.11.2022 PV prokurimi dt.04.11.2022 PV marrje dorez dt.22.11.2022 Fature nr.581/2022 dt.22.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
Arben Zaçe |
Tirane |
9,230 |
2022-12-16 |
2022-12-20 |
150810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Korrik 2021 (Manjola Vako Zaçe) Urdher nr.42 dt.31.01.2022 Fature nr.03/2022 dt.10.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
Arben Zaçe |
Tirane |
5,030 |
2022-12-16 |
2022-12-20 |
150610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Mars 2022 (Manjola Vako Zaçe) Urdher nr.567 dt.19.10.2022 Fature nr.01/2022 dt.06.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
Arben Zaçe |
Tirane |
11,100 |
2022-12-16 |
2022-12-20 |
150710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Prill 2022 (Manjola Vako Zaçe) Urdher Ministri nr.642 dt.02.12.2022 Fature nr.02/2022 dt.10.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
Sonila Sadikaj |
Tirane |
10,000 |
2022-12-16 |
2022-12-20 |
151210140012022 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise, Sherbim Perkthimi Simultan UP nr.6005/1 dt.17.11.2022 PV prokurimi dt.17.11.2022 PV marrje dorezim dt.18.11.2022 Fature nr.33/2022 dt.18.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
MONDIAL SHPK |
Tirane |
45,600 |
2022-12-16 |
2022-12-20 |
151310140012022 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise, Pritje Zyrtare Urdher Ministri nr.583 dt.31.10.2022 PV marrje ne dorezim dt.23.11.2022 Fature nr.3891/2022 dt.23.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
154,000 |
2022-12-15 |
2022-12-19 |
151510140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta Brenda Vendit Shkrese nr.5043/1 dt.12.10.2021 Urdher Ministri nr.5043/1 dt.12.10.2021 Autorizim nr.5946 dt.14.11.2022 nr.6361 dt.05.12.2022 Listepagese dt.14.12.2022 |