Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
C.C.S. |
Tirane |
351,540 |
2018-12-26 |
2018-12-27 |
6321005001 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231 blerje paisje tik loti 7 router e swich,UP 152 dt 11.04.2018,Kontrate nr 9035/21 d 11.12.2018,Sig kon s/566,Urdh 552 d 13.12.2018,PV 125 d 13.12.2018,Fat 68103174 dt 13.12.2018,FH 42 dt 13.12.2018 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
593,896 |
2018-12-17 |
2018-12-20 |
58810050012018 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Tvsh e projektit Sared,urdher nr 525 dt 27.11.2018,kerkese nr 10605 dt 16.11.2018,permbledhese faturash prill- tetor 2018, |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SINTEZA CO |
Tirane |
97,788 |
2018-11-15 |
2018-11-19 |
51010050012018 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Blerje UPS, Urdh prok 152 date 11.04.2018,Autorizim 4668 dt 17.09.2018,Sig kontrate 070354920024980,Kontrate 9035/2 dt 05.10.2018,Urdher nr 419 dt 09.10.2018,Proce-verbal date 09.10.2018,Fat 1974 dt 09.10.2018,FH 18 d 09.10.2018 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
C.C.S. |
Tirane |
1,508,400 |
2018-11-15 |
2018-11-19 |
51210050012018 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,blerje kompjutra, UP 152 dt 11.04.2018,Auitorizim 4668 dt 17.09.2018,Sig kontr seria 864 dt 8.10.2018,kontrate 9035/8 dt 09.10.2018,urdher nr 424 dt 11.10.2018,PV 16.10.18,,fat 68102743 dt 16.10.18,FH 22 d 16.10.2018 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
C.C.S. |
Tirane |
1,312,560 |
2018-11-15 |
2018-11-19 |
51110050012018 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,balerje kompjutra, UP 152 dt 11.04.2018,Auitorizim 4668 dt 17.09.2018,Sig kontr seria 864 dt 8.10.2018,kontrate 9035/8 dt 09.10.2018,urdher nr 424 dt 11.10.2018,PV 25.10.18,,fat 68102784 dt 25.10.18,FH 24 d 25.10.2018 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
2,820,325 |
2018-08-21 |
2018-08-23 |
36410050012018 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,TVSH projekti SARED,per periudhen Nentor 2017 deri ne korrik 2018,Urdher Ministri nr 343 date 20.08.2018,kerkese pagese nr 8004 date 03.08.2018,Permbledhese faturash date 25.07.2018, |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
472,120 |
2018-08-02 |
2018-08-06 |
35010050012018 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,TVSH projekti Sared,Paguar nentor-dhjetor 2017, janar-prill 2018,Urdher nr 323 date 30.07.2018,kerkese nr 7259 dt 10.07.2018,permbledhese faturash nentor 2017-prill 2018, |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
3,176,040 |
2018-07-05 |
2018-07-12 |
28510050012018 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Tvsh e projektit Sared,urdher nr 251 dt 08.06.2018,kerkese nr 9434 dt 22.12.2017,permbledhese faturash shkurt - tetor 2017,Proces-verbal (memo kredi) date 14.06.2018 date 14.06.2018 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
3,176,040 |
2018-06-12 |
2018-06-13 |
23110050012018 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,paguar TVSH e projektit Sared,urdher nr 251 dt 08.06.2018,kerkese nr 9434 dt 22.12.2017,permbledhese faturash shkurt -tetor 2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MINISTRIA E FINANCAVE |
Tirane |
12,970,664 |
2018-03-06 |
2018-03-08 |
7010050012018 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,TVSH per llogari te fondit kombetar,Urdher nr 60 dt 08.02.2018,nr prot 1661 dt 08.02.2018,kaluar per llog te fondit kombetar gjithsej 98225.4 euro me kurs 132.05 (Kursi BSH),shkresa Min Financave 2225 dt 02.02.2018 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MINISTRIA E FINANCAVE |
Tirane |
10,684,800 |
2017-10-18 |
2017-10-20 |
34210050012017 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231, TVSH IPA transferim te Fondit Kombetar,(Mbeshtetje per modernizimin e sektorit te Blegtorise IPA 2013)Urdher nr 419 (Nr protokolli 6910/1) dt 05.10.2017,shkresa M-F-E 12879 date 20.09.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
KKG PROJECT |
Tirane |
111,600 |
2017-08-25 |
2017-08-29 |
28110050012017 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU mbikqyrje punimesh per objektin rikonstruksion i zyrave te AZHBR, up 628 dt 16.12.2016 kontr 9739/2 dt 20.12.2016 relacion perf i mbikyqyresit fat 1 dt.16.05.2017 seri 19255451 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
1,736,527 |
2017-06-13 |
2017-06-14 |
19910050012017 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,sa lik TVSH e e projektit Sared(GIZ) periudha Janar-prill 2017,Urdher nr 244 dt 05.06.2017,kerkese date 24.05.2017,permbledhese e faturave Janar -prill 2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
3,710,143 |
2017-06-13 |
2017-06-14 |
19810050012017 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,sa lik TVSH e e projektit Sared(GIZ) periudha dhjetor 2016-prill 2017,Urdher nr 234 dt 25.05.2017,kerkese date 09.02.2017,permbledhese e faturave dhjetor 2016 -prill-2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MINISTRIA E FINANCAVE |
Tirane |
431,616 |
2017-05-03 |
2017-05-08 |
13010050012017 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,sa lik TVSH ne llogari te fondit KombetarIPA 2013,Urdher nr 177 dt 02.05.2017,sa kaluar 3200 euro me kurs te BSH 134.88 leke/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
599,432 |
2017-04-06 |
2017-04-11 |
9110050012017 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,sa lik TVSH Sared,urdher nr 93 date 13.03.2017,kerkese rimbursimi date 13.02.2017,Faturat nentor dhjetor 2016,permbledhese e faturave nentor dhjetor 2016 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ELDINO |
Tirane |
5,159,040 |
2016-12-30 |
2017-01-20 |
44510050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,Blerj pais zyra e kompjut per zyrat e rikoncep te DB,UP 637 dt 20.12.2016,njo f 10045/1 dt 23.12.16, s 0048693 d 23.12.2016,Ko 10045/2 dt 23.12.16,U 642/1 d 28.12.16 PV d 30.12.16 sit d 30.12.16,f 78 d 30.12.H 35 d 30.12.16 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
VECO PHARMA |
Tirane |
2,698,000 |
2016-12-30 |
2017-01-19 |
44410050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231/04220,Ble dizifekt ,medik, paisje veter,U.P 643 dt 21.12.2016,Njof fit10044/1 dt 23.12.16, sig kont 0019944 dt 23.12.16,kontr nr 10044/2 dt 23.12.16,Ur nr 664 dt 29.12.16,PV 10224/1 d 29.12.2016,f 395 d 29.12.16,FH 34 d 29.12.16 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
V ADVERTISING |
Tirane |
11,606,400 |
2016-12-30 |
2017-01-19 |
44010050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,"Ndihme financiare(Grant) investimi ne kuader te projertit( IPA 2013)UP nr 614 dt 14.12.2016,Njoftim fit 10046/1 dt 23.12.2016,Sig kont 0019948 dt 23.12.2016,Kontrate 10046/2 dt 23.12.2016fature nr 52 dt 29.12.2016seria 44608202 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
144,360,000 |
2016-12-30 |
2017-01-12 |
43410050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,Krijimi i karantines per kafshet egjalla nga importi, Shkresa nr 9994/2 date 29.12.2016,Shkresa e Min Fin 17873/1 dt 28.12.2016,Kontrata nr 10225 date 30.12.2016,kontrate LC date 30.12.2016 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RATECH |
Tirane |
149,760,000 |
2016-12-29 |
2017-01-09 |
42310050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,SISTEMI MONITORIMIT ME KAMERA HIDROVORET,Up,622 DT 16.12.16,Njof fit 9721/3 dt 20.12.16,sig kon 0019932 dt 21.16,kont 9997 dt 21.12.16,urdh 656 dt 28.12.16,PV 10155/1 dt 28.12.16,Fat 495 d28.12.16/s33183403,FH 32 dt 28.16 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
U.N.D.P. |
Tirane |
42,712,229 |
2016-12-29 |
2017-01-09 |
43110050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,tvsh e PNUD Urdh 592 dt 22.11.2016,urdh 662 dt 29.12.16,lot 8 f 22 d 21.11.15,f23 d 17.11.15 f 26 dt 3011.15,f 27 d 14.12.15 d 35 d 4.2.16 f 48 d 30.7 16,f 49 d 31.8.16,f 5 d 31.10.16,f9 d 31.11.16,f 13 d 15.12.16sup f 5 dt 11. |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
730,265 |
2016-12-29 |
2017-01-09 |
43010050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,Tvsh sared,urdher nr 663dt 29.12.2016,kerkese rimbursimi dt 23.12.2016,faturat bashkengjit tetor nentor 2016,permledhese e fatures, |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
46,882 |
2016-12-29 |
2016-12-30 |
41710050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,04250/602 perkthim materiali,Memo dt 09.11.2016,UP 563/1 dt 06.12.2016,Kontrate dt 14.11.2015,PV perkthimi 8641 dt 14.11.2016,PV 8641/3 dt 06.12.2016,kerkesepagese dt 06.12.2016,materiali i perkthyer,listepagesa dt 28.12.2016 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
1,051,751 |
2016-12-27 |
2016-12-29 |
40910050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,04/250/231/,TVSH Sared, urdher nr 591 dt 22.11.2016,kerkese rimbursimi dt 16.11.2016,Faturat prill-shtator 2016,Permbledhese e faturave prill-shtator 2016 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
U.N.D.P. |
Tirane |
3,658,850 |
2016-12-27 |
2016-12-29 |
41210050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU, TVSH PNUD loti 12, urdher 592 dt 22.11.2016, kon 0095774 dt 15.09.2015,Loti 12 fat 252 dt 10.11.2015/s13047304,fat 349 dt 24.03.2016/s30718551,shkresa nr 9632 dt 22.12.2016 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
U.N.D.P. |
Tirane |
13,104,472 |
2016-12-27 |
2016-12-29 |
40710050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,04240/231,TVSH PNUD,U 635 dt 20.12.16,lot 6,f 11 d 13/10/15/s23372661,f 14 d 10/11/15/s23372664,f 19 d 14/12/15/2337f 30 d 16/3/16/lot 11 f 29,30 d 02;13/11/15,f 38 d 01/03/16/s19227738 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MINISTRIA E FINANCAVE |
Tirane |
4,580,612 |
2016-12-27 |
2016-12-28 |
40610050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,04250/231,kalim TVSH, per llogari te fondit Kombetar ,Urdher nr 642 dt 22.12.2016Nr prot 10005 dt 22.12.2016,"Mbeshtetje per modernizimin e sektoreve te blegtorise ne Shqiperi IPA 2013 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALMETA GMBH |
Tirane |
21,960,036 |
2016-12-22 |
2016-12-27 |
39610050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,blerje paisje per veterinarine kost lok IPA 2011, UP 580 dt 18.11.2016,Njof fit 8836 dt 25.11.2016,sig kont 0048299 dt 30.11.16,kont 8839/2 dt 30.11.2016,urdh 612 dt 12.12.16,PV dt 16.12.16,fat 715 dt 19.12.16,FH 29 DT 19.12.16 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
U.N.D.P. |
Tirane |
26,673,414 |
2016-12-15 |
2016-12-16 |
370 10050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,TVSH (Infrastruktura e mbrojtjes nga permbytja),Urdh 592 dt 22.11.2016,kontr 0095774dt 15.09.15,f 18 d 11.12.15/f 17 d 2.12.15,f d 28.02.16,f 53 d 2.11.15,f 56 dt 11.12.15,f 52 d 8.3.16,f 35 d 6.10.15,f 39 d 12.11.15,f 12 d 01. |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
U.N.D.P. |
Tirane |
14,683,859 |
2016-11-10 |
2016-11-15 |
34510050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231 TVSH Pnud,urdher nr 555 dt 07.11.2016,kerk 4574 dt 14.10.2016,dhe 7864/1 dt 28.10.2016,kont 0095774 dt 15.09.2015,certf dt 17.08.16,Fat 56 dt 04.11.2015/,f 62 dt 16.12.2015/, f 7 dt 06.02.16/,f 12 dt 03.03.16,fat 32 dt 06.06.16 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
1,171,765 |
2016-10-11 |
2016-10-12 |
30510050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,TVSH Projekti Sared Prill-Qershor 2016 urdher nr. 482 dt 22.09.2016,kerkese dt 08.09.2016,lista permbledhese e faturave prill-Qershor 2016,Faturat bashkengjitur me Urdher shpenzimin prill-Qershor 2016 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
581,645 |
2016-06-10 |
2016-06-10 |
16410050012016 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,TVSH sared janar-mars 2016,Urdher nr 297 dt 24.05.2016,kerkese dt 11.05.2016,lista e faturave dt 25.02.2016 deri n24.03.2016, |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
FONDACIONI "RURAL CREDIT GUARANTEE" (RCGF) |
Tirane |
56,000,000 |
2016-03-30 |
2016-03-31 |
8610050012016 |
Shpenz. per rritjen e te tjera AQT |
231 Krijimi i fondit te garancise per kredite rurale(Kosto lokale IPA 2012) Urdhe nr 188 dt 29.03.2016,kerkese nr 1855/1 dt 13.06.2016 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
573,942 |
2016-03-29 |
2016-03-30 |
7810050012016 |
Shpenz. per rritjen e te tjera AQT |
231,Sa lik Tvsh e G I Z ,Urdher nr 105 dt 10.02.2016,lista nga dt 29.04.2015 dhe 04.05.2015 dhe 30.09.2015-10.12.2015,TVSH e Projektit SARED |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
PROJ.PER BURIMET UJORE E UJITJEN - M.M.P |
Tirane |
197,651 |
2015-12-24 |
2015-12-30 |
42010050012015 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,kosto lokale, Urdher pagese nr 9680 dt 21.12.2015,VKM 636 dt 31.07.2013 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
GISDATA |
Tirane |
3,484,868 |
2015-12-28 |
2015-12-29 |
43410050012015 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231 sa pag Tvsh e projektit te burimeve ujore kontrate Nr Reference MEFWA/cs/002,nr 11429 prot dt 03.12.2014,Amendim nr 1 i kont nr 3918,dt 07.05.2015,fatur 50 dt 17.12.2015,s 68650300,Urdher pagese 9850/1 dt 21.12.2015 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SINTEZA CO |
Tirane |
6,376,816 |
2015-12-23 |
2015-12-28 |
41610050012015 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,UP 27 dt 04.05.2015,Njoftim fituesi 27/31 dt 23.10.2015,aut lidh kontr 27/32 dt 28.10.2015,kontrate 8321/1 dt 24.1.2015, urdher 471 dt 13.10.2015, pv 125 dt 17.12.2015,fat 2633 dt 17.12.2015,/s20527883,FH 33 dt 17.12.2015 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SHOQATA SHERBIMEVE URBANE SH.K.U |
Tirane |
423,642 |
2015-12-24 |
2015-12-28 |
42110050012015 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,Sa lik tvsh per projektin Burimet ujore,kont NR 12080 DT 23.12.2014,AMENDIM KONT 3919 DT 07/05/2015, FATURE NR 38 DT 13.07.2015/S02320200,Urdher pag 9850 dt 22.12.2015 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
TENDENCE 3A |
Tirane |
533,960 |
2015-12-17 |
2015-12-18 |
40810050012015 |
Shpenz. per rritjen e te tjera AQT |
MBZHRAU,231,Sa paguaj TVSH per projectin ARDA,per blerje automjeti,urdher oagese nr 9682 dt 16.12.2015,fature nr 77 dt12.12.2015/s24472577 |