|
24.08.2020
reg. 21.08.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI KORRIK 2020 KONTRATE A025109 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
70,256 |
7210102442020
|
|
07.08.2020
reg. 04.08.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI ELEKTRIKE QERSHOR 2020 KLIENT DU0A060004025109/ SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES
|
76,140 |
6910102442020
|
|
07.08.2020
reg. 06.08.2020 |
Armand Dika |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
RIPARIME FATURE NR 48 DT 30.07.2020 URDH PROK 13 DT 08.06.2020/ SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES
|
693,600 |
7010102442020
|
|
04.08.2020
reg. 03.08.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per pune ne turne te dyta dhe te treta
PAGA MUAJI KORRIK 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES
|
2,230,153 |
6210102442020
|
|
13.07.2020
reg. 10.07.2020 |
MIRJAN NIÇO (L32002002V) |
Ilaçe dhe materiale mjeksore
BLERJE KUTI E SHPEJTE FATURE NR 37 DT 29.06.2020 URDH PROK 12 DT 01.06.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT...
|
119,520 |
6110102442020
|
|
13.07.2020
reg. 10.07.2020 |
EUROPRINTY GROUP |
Kancelari
MATERIALE KANCELARIE FATURE 235627398 DT 26.06.2020 URDH PROK 10 DT 11.05.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
684,000 |
5810102442020
|
|
13.07.2020
reg. 10.07.2020 |
Ernest Shira |
Kancelari
MATERIALE FATURE 102 DT 01.06.2020 URDH PROK 4 DT 27.04.2020/ SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES
|
838,200 |
6010102442020
|
|
13.07.2020
reg. 10.07.2020 |
ANBIM |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
MATERIALE PASTRIMI FATURE 325 DT 23.06.2020 URDH PROK 11 DT 12.05.2020/ SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES
|
464,864 |
5910102442020
|
|
13.07.2020
reg. 10.07.2020 |
"ABCOM" |
Sherbime telefonike
SHERBIM INTERNETI FATURE NR 325305238 DT 30.06.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES
|
20,000 |
5710102442020
|
|
10.07.2020
reg. 07.07.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI ELEKTRIKE JANAR 2020 KONTRATE A025109 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES/ 0707
|
170,015 |
5010102442020
|
|
08.07.2020
reg. 07.07.2020 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
UJE FATURE BP01660000056727 MAJ 2020 NR KONTRATE 1506015 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES/ 0707
|
19,292 |
5610102442020
|
|
08.07.2020
reg. 07.07.2020 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
UJE FATURE BP01660000056964 PRILL 2020 NR KONTRATE 1506015 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES/ 0707
|
12,812 |
5510102442020
|
|
08.07.2020
reg. 07.07.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHERBIM POSTAR FATURE NR 8 DT 30.06.2020 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES/ 0707
|
150 |
4910102442020
|
|
08.07.2020
reg. 07.07.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHERBIM POSTAR FATURE NR 397 DT 30.06.2020 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES/ 0707
|
160 |
4810102442020
|
|
08.07.2020
reg. 07.07.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI ELEKTRIKE MAJ 2020 KONTRATE DU0A060004025109 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES/ 0707
|
55,455 |
5410102442020
|
|
08.07.2020
reg. 07.07.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI ELEKTRIKE PRILL 2020 KONTRATE A025109 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES/ 0707
|
65,552 |
5310102442020
|
|
08.07.2020
reg. 07.07.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI ELEKTRIKE MARS 2020 KONTRATE A025109 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES/ 0707
|
201,061 |
5210102442020
|
|
08.07.2020
reg. 07.07.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI ELEKTRIKE SHKURT 2020 KONTRATE A025109 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES/ 0707
|
340 |
5110102442020
|
|
08.07.2020
reg. 07.07.2020 |
Altion Basha |
Kancelari
BLERJE MATERIALE URDH PROKURIMI NR 1 DT 27.04.2020 FATUER NR 15 DT 03.06.2020 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURR...
|
837,600 |
4710102442020
|
|
03.07.2020
reg. 02.07.2020 |
Selvije Abasllari |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
BLERJE MATERIALE MEKANIKE URDH. PROK NR 3 DT 27.04.2020 FAT. NR. 68 DT.10.06.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
802,680 |
4510102442020
|
|
03.07.2020
reg. 02.07.2020 |
MIRJAN NIÇO (L32002002V) |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
BLERJE MATERIALE INFORMATIKE URDH. PROK. NR. 9 DT 11.05.2020 FAT. NR 34 DT 16.06.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
722,892 |
4410102442020
|
|
02.07.2020
reg. 01.07.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per pune ne turne te dyta dhe te treta
PAGA MUAJI QERSHOR 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707
|
2,300,992 |
4010102442020
|
|
02.07.2020
reg. 01.07.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHERBIM POSTAR FATURE DT 30.06.2020 SERI 67986898 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
240 |
4310102442020
|
|
02.07.2020
reg. 01.07.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per kualifikimin
PAGA MUAJI QERSHOR 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707
|
911,392 |
4210102442020
|
|
02.07.2020
reg. 01.07.2020 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
PAGA MUAJI QERSHOR 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707
|
1,059,867 |
4110102442020
|