Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
173,700 |
2024-05-27 |
2024-05-29 |
41110170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 447 24.04.2024, USHShP 448, 24.04.2024, FO 07.05.2024, PV1 07.05.2024, njfit 07.05.2024, fat 388 305/2024,07.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
GOLDEN EAGLE |
Tirane |
73,537 |
2024-05-24 |
2024-05-29 |
39410170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzim pritje percjellje prog sp 1155/2 07.05.2024,fat 411076 16.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Flamur Shehi |
Tirane |
52,500 |
2024-05-24 |
2024-05-29 |
25710170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 583/2 28.02.2024, fat 380,1/2024,07.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
124,700 |
2024-05-24 |
2024-05-29 |
40310170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,UZVM 527 08.04.2024, up 91 09.04.2024, fo 09.04.2024, pv 1 09.04.2024, njfit 09.04.2024, fat 388 445/2024, 09.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
30,400 |
2024-05-27 |
2024-05-29 |
42010170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 465 30.04.2024,UP 109 02.05.2024,FO 02.05.2024, PV1 02.05.2024,NJFIT 02.05.2024,FAT 388,590/2024 FAT 388 590/2024 02.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
128,000 |
2024-05-27 |
2024-05-29 |
41510170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shtetit, UZVM 5114 04.04.2024,USHSHP 373 11.04.2024, u 93, 12.04.2024, fo 12.04.2024, pv1 12.04.2024,njfit 12.04.2024,fat 388 285/2024,12.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
10,200 |
2024-05-27 |
2024-05-29 |
42210170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje,prog sp 615/2 01.03.2024,fat 20/2024,06.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
281,016 |
2024-05-27 |
2024-05-29 |
40910170012024 |
Sherbime te tjera |
1017001, Ministria e mbrojtjes,sherbime te tjera, shkrese 1853/1 28.03.2024,fat 380 20/2024 24.04.2024, pv p.malli, 24.04.2024,fh 15 24.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
MEDIA INTELLIGENCE |
Tirane |
78,500 |
2024-05-24 |
2024-05-29 |
18410170012024 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,raporte Janar 2024 , pv 02.02.2024,fat 388 19/2024,31.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Mimoza Berhami |
Tirane |
3,000 |
2024-05-27 |
2024-05-29 |
42510170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje,prog sp 840/2 21.03.2024,up 71 25.03.2024,pv 25.03.2024, fat 156/2024,25.03.2024,pv p.malli 25.03.2024,fh 9 25.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
107,500 |
2024-05-24 |
2024-05-29 |
40210170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,UZVM 47729.03.2024,up 88 09.04.2024, fo 09.04.2024, pv 1 09.04.2024, njfit 09.04.2024, fat 388 439/2024,09.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
27,600 |
2024-05-24 |
2024-05-29 |
40610170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti, USHSHP 425 17.04.2024, up 105 24.04.2024, fo 24.04.2024, pv 1 24.04.2024, njfit 24.04.2024, fat 388 267/2024, 24.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
MEDIA INTELLIGENCE |
Tirane |
78,500 |
2024-05-24 |
2024-05-29 |
38710170012024 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,raporte shtator 2023,fat 388 427/2023,29.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
86,800 |
2024-05-24 |
2024-05-29 |
38810170012024 |
Shpenzime te tjera qiraje |
1017001, Ministria e mbrojtjes,shpenzime qeraje, shkrese 1935,02.04.2024 fat 82,23/2024 02.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
STAFA & CO |
Tirane |
53,000 |
2024-05-24 |
2024-05-29 |
39710170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje , prog sp 700/2 29.02.2024,fat 380 05.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
MEDIA INTELLIGENCE |
Tirane |
26,168 |
2024-05-24 |
2024-05-29 |
18510170012024 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,raporte shkurt 2024, pv 16.02.2024,fat 388 43/2024,14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
MEDIA INTELLIGENCE |
Tirane |
78,500 |
2024-05-24 |
2024-05-29 |
40810170012024 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,raporte nentor,raporte nentor 2023, kont 288/1 13.02.2023,pv 04.12.2023,fat 388 540/2023 30.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
44,743 |
2024-05-27 |
2024-05-29 |
42310170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shtetit,USHSHP 508,10.05.2024,UP 119,13.05.2024,FO 13.05.2024,pv 1, 13.05.2024,njfit 13.05.2024,fat 388 819/2024,27.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
54,700 |
2024-05-24 |
2024-05-29 |
40410170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti, USP 598 18.04.2024, up 103 19.04.2024, fo 19.04.2024, pv 1 19.04.2024, njfit 19.04.2024,fat 388 251/2024 19.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
26,775 |
2024-05-27 |
2024-05-29 |
41010170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shtetit, UKFD 180 05.04.2024,relacion 438/8 22.04.2024, FO 438/7 05.04.2024,pv1 05.04.2024,njfit.05.04.2024, fat 388 268/2024 11.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2024-05-24 |
2024-05-29 |
39310170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog.615/2 01.03.2024,up 50 04.03.2024,pv 05.03.2024,of 05.03.2024,fat 388 39/2024 05.03.2024, pv pmalli.05.03.2024,fh 6 05.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
35,000 |
2024-05-24 |
2024-05-29 |
39510170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzim pritje percjellje prog sp1187/2 14.05.2024, fat 388 31/2024, 09.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
129,450 |
2024-05-24 |
2024-05-29 |
40010170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti, UZVM 532 08.04.2024,up 96 15.04.2024,fo 15.04.2024, pv1 15.04.2024,njfit 15.04.2024, fat 388 243/2024 15.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
MEDIA INTELLIGENCE |
Tirane |
78,500 |
2024-05-24 |
2024-05-29 |
13410170012024 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,raporte DHJETOR 2023 , pv 04.01.2024,fat 388 607/2023,10.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
135,000 |
2024-05-27 |
2024-05-29 |
42110170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,UZVM 696,10.05.2024,up 118 10.05.2024,Fo 10.05.2024,pv1 10.05.2024,njfit 10.05.2024,fat 388, 623/2024,10.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
36,300 |
2024-05-27 |
2024-05-29 |
41610170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shtetit, UZVM 597 18.04.2024, up 101 18.04.2024, fo 18.04.2024, pv 1 18.04.2024, njfit 18.04.2024,fat 388 585/2024,22.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
9,000 |
2024-05-24 |
2024-05-29 |
391010170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,up 33 19.02.2024,uzvm 180 12.02.2024,prog sp 490/2,15.02.2024,pv 19.02.2024,of 1902.2024,fat 388 17/2024 19.02.2024 pv pmalli.19.02.2024,fh 3 19.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
43,499 |
2024-05-27 |
2024-05-29 |
41910170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 378 11.04.2024, up 94 12.04.2024, fo 12.04.2024, pv1 12.04.2024,njfit 12.04.2024,fat 388, 266/2024 12.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
44,200 |
2024-05-24 |
2024-05-29 |
40510170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti, UZVM 597/1 23.04.2024, up 104,23.04.2024, fo 23.04.2024, pv 1 23.04.2024, njfit 23.04.2024, fat 388 255/2024, 23.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
MEDIA INTELLIGENCE |
Tirane |
26,168 |
2024-05-24 |
2024-05-29 |
13310170012024 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,raporte shkurt 2024, pv 10.02.2024,fat 388 45/2024,10.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
58,580 |
2024-05-27 |
2024-05-29 |
41210170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 446,24.04.2024,up 120 13.05.2024,njfit 13.05.2024, fat 388 310/2024, 13.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
159,900 |
2024-05-27 |
2024-05-29 |
41410170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,USP 620 22.04.2024, USHSHP 432 18.04.2024, up 108,02.05.2024,FO 02.05.2024,PV1 02.05.2024,njfit 02.05.2024, fat 388 297/2024,02.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Mimoza Berhami |
Tirane |
3,000 |
2024-05-27 |
2024-05-29 |
42410170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje,prog sp 866/2 21.03.2024,up 70 25.03.2024,pv 25.03.2024, fat 155/2024,25.03.2024,pv p.malli 25.03.2024,fh 8 25.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2024-05-24 |
2024-05-29 |
39910170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1199/1 02.05.2024, up 110 03.05.2024, of 03.05.2024, fat 388 39/2024 03.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2024-05-24 |
2024-05-29 |
38910170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 700/1,29.02.2024, up.48,01.03.2024,pv 01.03.2024,of 01.03.2024,fat 388 30/2024,01.03.2024,pv p.malli 01.03.2024 fh.5 01.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
89,600 |
2024-05-27 |
2024-05-29 |
41810170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shtetit, UZVM 473 28.03.2024, UP 75, 02.04.2024,FO 02.04.2024, Pv1 02.04.2024,njfit 02.04.2024,fat 388 446/2024, 03.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
75,500 |
2024-05-24 |
2024-05-29 |
40710170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti, UZVM 674 30.04.2024, up 107 30.04.2024, fo 30.04.2024, pv 1 30.04.2024, njfit 30.04.2024, fat 388 239/2024 30.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
GIOAD |
Tirane |
52,500 |
2024-05-24 |
2024-05-29 |
39610170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 820/2 26.03.2024 fat 388,365/2024 30.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
JORGO QIQI |
Tirane |
52,970 |
2024-05-24 |
2024-05-29 |
39810170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzim pritje percjellje prog sp 700/2,29.02.2024,fat 28/2024,07.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2024-05-24 |
2024-05-29 |
39010170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,up 38 21.02.2024,usp 202 13.02.2024,pv 21.02.2024,of 21.02.2024,fat388 22/2024,21.02.2024,pv pmalli 21.02.2024,fh 21.02.2024 |