|
23.10.2020
reg. 22.10.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHERBIM POSTAR FAT NR 620 DT 30.09.2020 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES /0707
|
90 |
9610102442020
|
|
23.10.2020
reg. 22.10.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHERBIM POSTAR FAT NR 14 DT 30.09.2020 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES /0707
|
1,110 |
9510102442020
|
|
23.10.2020
reg. 22.10.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI SHTATOR 2020 KONTR A 025109 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES /0707
|
86,284 |
9410102442020
|
|
23.10.2020
reg. 22.10.2020 |
"ABCOM" |
Sherbime telefonike
INTERNET FAT NR 285630843 DT 13.10.2020 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES /0707
|
20,000 |
9710102442020
|
|
02.10.2020
reg. 01.10.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per pune ne turne te dyta dhe te treta
PAGA SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707
|
2,296,434 |
9010102442020
|
|
02.10.2020
reg. 01.10.2020 |
BANKA KOMBETARE TREGTARE |
Shtesa page te tjera
PAGA SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES
|
928,249 |
9210102442020
|
|
02.10.2020
reg. 01.10.2020 |
BANKA E TIRANES |
Shtese page per kualifikimin
PAGA MUAJI SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707
|
1,107,613 |
9110102442020
|
|
25.09.2020
reg. 24.09.2020 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
UJE GUSHT 2020 KONTR. 1506015 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
23,180 |
8610102442020
|
|
25.09.2020
reg. 24.09.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHERBIM POSTAR FAT NR 12 DT 31.08.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
230 |
8410102442020
|
|
25.09.2020
reg. 24.09.2020 |
NOART |
Te tjera materiale dhe sherbime speciale
BLERJE MATERIALE FAT NR 30 DT 16.09.2020 URDH PROK NR 18 DT 25.08.2020/ SHKOLLA BEQIR CELA / 1010244/ 0707
|
810,000 |
8910102442020
|
|
25.09.2020
reg. 24.09.2020 |
GENTIAN SADIKU |
Uniforma dhe veshje te tjera speciale
BLERJE UNIFORMA FAT NR 235 DT 23.09.2020 URDH PROK NR 21 DT 10.09.2020/ SHKOLLA BEQIR CELA / 1010244/ 0707
|
695,760 |
8810102442020
|
|
25.09.2020
reg. 24.09.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI GUSHT 2020 KONTR. A025109 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
16,732 |
8510102442020
|
|
25.09.2020
reg. 24.09.2020 |
ALCANI SHPK |
Te tjera materiale dhe sherbime speciale
BLERJE MATERIALE FAT NR 68 DT 18.09.2020 URDH PROK NR 19 DT 04.09.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
935,563 |
8710102442020
|
|
25.09.2020
reg. 24.09.2020 |
"ABCOM" |
Sherbime telefonike
INTERNET FAT NR 362634393 DT 23.09.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
20,000 |
8310102442020
|
|
16.09.2020
reg. 15.09.2020 |
"ABCOM" |
Sherbime telefonike
SHERBIM INTERNETI GUSHT 2020 KLIENT 5292708 / SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES
|
20,000 |
8210102442020
|
|
16.09.2020
reg. 15.09.2020 |
"ABCOM" |
Sherbime telefonike
SHERBIM INTERNETI KORRIK 2020 KLIENT 5292708 / SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES
|
20,000 |
8110102442020
|
|
02.09.2020
reg. 01.09.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per kualifikimin
PAGA MUAJI GUSHT 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707
|
2,242,823 |
7710102442020
|
|
02.09.2020
reg. 01.09.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHERBIM POSTAR FAT NR 10 DT 31.08.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
380 |
8110102442020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per kualifikimin
PAGA MUAJI GUSHT 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707
|
870,910 |
7910102442020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA E TIRANES |
Shtese page per kualifikimin
PAGA MUAJI GUSHT 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707
|
1,059,867 |
7810102442020
|
|
25.08.2020
reg. 21.08.2020 |
Selvije Abasllari |
Te tjera materiale dhe sherbime speciale
BLERJE MATERIALESH FAT NR 84 DT 19.08.2020 URDH PROK NR 16 DT 03.08.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
791,760 |
7510102442020
|
|
25.08.2020
reg. 21.08.2020 |
MIRJAN NIÇO (L32002002V) |
Te tjera materiale dhe sherbime speciale
BLERJE PERDESH FAT NR 50 DT 13.08.2020 URDH PROK NR 14 DT 10.06.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
818,556 |
7410102442020
|
|
25.08.2020
reg. 21.08.2020 |
Altion Basha |
Shpenzime per mirembajtjen e objekteve ndertimore
MIREMBAJTJE NDERTESE FAT NR 27 DT 21.08.2020 URDH PROK NR 15 DT 17.06.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
837,600 |
7610102442020
|
|
24.08.2020
reg. 21.08.2020 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
UJE KORRIK 2020 KONTRATE 1506015 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
21,020 |
7110102442020
|
|
24.08.2020
reg. 21.08.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
KAMATVONESE ENERGJI KONTRATE A025109 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
38,782 |
7310102442020
|