Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
645,600 |
2024-06-11 |
2024-06-19 |
46810170012024 |
Te tjera materiale dhe sherbime speciale |
1017001,Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,kont 2627/4 21.12.2023,FO 2627/1 21.12.2023, pv 1 21.12.2023, njfit 2627/3,21.12.2023,pv pritje malli 27.12.2023,FH 10,27.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
425,904 |
2024-05-22 |
2024-05-27 |
38310170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1052/1,15.04.2024,fo 2193 12.04.2024, pv 1 15.04.2024, njfit.2193/2 18.04.2024, kont 2193/3 15.04.2024,fat 380 173/2024,17.04.2024,pv p.malli 17.04.2024,fh14.17.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
512,940 |
2024-05-22 |
2024-05-27 |
38210170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 992/2,09.04.2024, fo 2056 08.04.2024, pv1 09.04.2024, njfit 2056/2 09.04.2024, kont 2056/3 09.04.2024, fat 380 12/2024 15.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
228,264 |
2024-05-15 |
2024-05-20 |
33110170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 440/2,13.03.2024,kont.1586/3 13.03.2024,fat 380 82/2024,18.03.2024, pv pritje malli 18.03.2024, fh 7 18.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
632,904 |
2024-03-18 |
2024-03-25 |
16310170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, k 461/5, 07.02.2024, fo 461/2, 06.02.2024, pv 07.02.2024, njfit 461/4, 07.02.2024, fat 48/2024, 09.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
102,300 |
2023-10-26 |
2023-11-06 |
82310170012023 |
Shpenzime per pritje e percjellje |
1017001, Min Mbrojtjes,shpenz pritje percjellje, umm 1568, 11.09.2023, fo 5251, 29.09.2023, pv 02.10.2023, njfit 5251/2, 02.10.2023, kont 5251/3, 02.10.2023, fat 326/2023, 04.10.2023, pv pritje malli 04.10.2023, fh 32, 04.10.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
139,200 |
2023-10-06 |
2023-10-11 |
77010170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, kont 6633/2,20.12.2022,njfit 6633/1,19.12.2022,pv19.12.2022,usp1628,23.9.2022,mk6264/2,01.12.2022,fat414/2022,23.12.2022,pvprmalli23.12.2022,fh9,23.12.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
105,300 |
2023-10-03 |
2023-10-09 |
70810170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, kont 1636/3, 24.07.2023, fat 248/2023, 25.07.2023,pv.1 24.07.2023,FO 1636 24.07.2023, NjF. 1636/2 24.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
72,000 |
2023-07-14 |
2023-07-18 |
50610170012023 |
Shpenzime per pritje e percjellje |
1017001, Min Mbrojtjes,shpenz pritje perc,prog sp 670/2, 9.5.2023, up 115, 22.5.2023, pv 22.3.23, of 22.5.23, fat 171/2023, 22.5.23, pv pr malli 22.5.23, fh 22.5.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
337,980 |
2023-06-21 |
2023-06-29 |
41410170012023 |
Shpenzime per pritje e percjellje |
1017001, MinMbrojtjes,shpenz pritje perc,progsp 670/2,09.5.2023,kerk. 3050, 27.04.23, kont 1150/4, 15.05.23, njfit 1150/3, 12.05.23, pv 12.05.23, of 1150/5, 12.05.23, fo 1150/1,11.5.23, fat 165/2023, 19.5.23, pvprmall 19.5.23,fh15,19.5.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
233,412 |
2023-06-21 |
2023-06-29 |
39710170012023 |
Shpenzime per pritje e percjellje |
1017001, Min Mbrojtjes,shpenz pritje percjellje,prog sp 199/2, 03.02.2023, kontrate 811, 07.02.2023, fat 40/2023, 08.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
621,360 |
2023-06-21 |
2023-06-29 |
39610170012023 |
Shpenzime per pritje e percjellje |
1017001, MinMbrojtjes,shpenz pritje perc,prog sp 539/2,3.3.23, kont 1349/3,3.3.23,njfit 1349/2,3.3.23, of 1349/1,3.3.23, fo 2.3.23, fat 74/2023,7.3.23, pv pr mall 04.03.2023, fh 6,7.3.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
211,680 |
2023-06-16 |
2023-06-22 |
39310170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, kont 811, 07.02.2023, fat 52/2023, 27.02.2023, pv pritje malli 27.02.2023, fh 2, 27.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
245,760 |
2023-06-16 |
2023-06-22 |
39210170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1040/1, 24.04.2023, kontrate 2350/3, 24.04.2023, fat 13/2023, 25.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
90,000 |
2021-06-08 |
2021-06-14 |
23810170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, program 830/2, date 17.05.2021, fat 388, 4/2021, date 24.05.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
3,519,600 |
2019-05-20 |
2019-05-28 |
33110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat,055,26.04.2019,(77166055) |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
3,348,000 |
2019-05-23 |
2019-05-28 |
35910170012019 |
Te tjera materiale dhe sherbime speciale |
Ministria e Mbrojtjes shk.626/4,28.03.2019,um 407,21.03.2019,doknjofituesi 1835/8, 28.03.2019,umm 407/1,28.03.2019,shk.626/2,28.03.2019 kont.626/3,28.03.2019,fat 144,08.04.2019(70566744) |