|
20.10.2021
reg. 19.10.2021 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkolla Hoteleri Turizem 2021,lik pagese uje Shtator 2021, Kodi i klientit nr 159642-1, ft 248969/2021 dt 15.10.21
|
12,684 |
13410102662021
|
|
20.10.2021
reg. 19.10.2021 |
PL-97 GROUP |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2021, lend. e pare pastic, urdh 08.10.2021, ft of dt 12.10.2021, nj ft dt 13.10.2021, pv md dt 15...
|
171,600 |
13010102662021
|
|
20.10.2021
reg. 19.10.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkolla Hoteleri Turizem 2021, 602 en el, ft nr 424213681,date 30.09.2021, kontrate O 034368
|
73,146 |
13110102662021
|
|
20.10.2021
reg. 19.10.2021 |
DIGICom |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021, sherbim interneti, Tetor 2021, ft 600000/2021, dt 11.10.2021
|
500 |
13310102662021
|
|
20.10.2021
reg. 19.10.2021 |
DIGICom |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021, sherbim interneti, Tetor 2021, ft 373014485/2021,dt 08.10.2021
|
2,190 |
13210102662021
|
|
13.10.2021
reg. 12.10.2021 |
Selvije Abasllari |
Materiale dhe pajisje labratorik e te sherbimit publik
1010266 Shkolla Hoteleri Turizem 2021, bl mat miremb, U P nr 35 dt 27.09.2021, ft of dt 29.09.2021, nj ft dt 01.10.2021, ft nr 37...
|
239,760 |
12710102662021
|
|
13.10.2021
reg. 12.10.2021 |
Selvije Abasllari |
Shpenzime per mirembajtjen e paisjeve te zyrave
1010266 Shkolla Hoteleri Turizem 2021,sherb. mirembajtje zyra e laborator, U P nr 34 dt 27.09.2021, ft of dt 29.09.2021, nj ft dt...
|
287,760 |
12610102662021
|
|
13.10.2021
reg. 12.10.2021 |
DIGICom |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021, sherbim interneti, Shtator 2021, ft 373004054/2021,dt 30.09.2021
|
2,690 |
12910102662021
|
|
13.10.2021
reg. 12.10.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021, 602-shp tel ft nr 38775/2, dt 04.10.2021
|
3,600 |
12810102662021
|
|
08.10.2021
reg. 07.10.2021 |
HENRI 2010 |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2021, blerje per mod. bar rest, U P nr .28, dt 01.09.2021, ft oferte dt.20.09.2021, njoft fituesi...
|
548,400 |
12210102662021
|
|
07.10.2021
reg. 05.10.2021 |
Selvije Abasllari |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2021,bl mall tekn. ushq, kontr dt 28.09.2021, UP nr 31 dt 01.09.2021, ft of 20.09.2021, nj ft dt...
|
212,280 |
12110102662021
|
|
07.10.2021
reg. 06.10.2021 |
Selvije Abasllari |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2021,bl bulmeti, kontr dt 24.09.2021, UP nr 30 dt 01.09.2021, ft of 21.09.2021, nj ft dt 24.09.20...
|
467,760 |
12010102662021
|
|
07.10.2021
reg. 06.10.2021 |
2 S R L' GROUP |
Shpenzime per mirembajtjen e paisjeve te zyrave
1010266 Shkolla Hoteleri Turizem 2021,sherb miremb zyra ad, U P nr 33 dt 24.09.2021, ft of dt 28.09.2021, nj ft dt 30.09.2021, ft...
|
117,600 |
12510102662021
|
|
04.10.2021
reg. 01.10.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per veshtiresi dhe rreziqe
1010266 Shkolla Hoteleri Turizem 2021,600-paga Shtator 2021,nr i punonjesve plan 83 fakt 75, listepagese
|
3,754,893 |
11710102662021
|
|
04.10.2021
reg. 01.10.2021 |
BANKA E BASHKUAR E SHQIPERISE |
Shtese page per vjetersi ne pune
1010266 Shkolla Hoteleri Turizem 2021,600-paga Shtator 2021,nr i punonjesve plan 83 fakt 1, listepagese
|
57,665 |
11810102662021
|
|
01.10.2021
reg. 29.09.2021 |
Selvije Abasllari |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2021,bl mall tekn. ushq, U P nr 29 dt 01.09.2021, ft of dt 21.09.2021, nj ft dt 22.09.2021, kontr...
|
345,360 |
11010102662021
|
|
01.10.2021
reg. 30.09.2021 |
ARTEO 2018 |
Te tjera materiale dhe sherbime speciale
1010266 Shkolla Hoteleri Turizem 2021, bl sherb spec. U P nr 27 dt 01.09.2021, ft of dt 21.09.2021, nj ft dt 22.09.2021, U kom dt...
|
826,800 |
11310102662021
|
|
30.09.2021
reg. 29.09.2021 |
HENRI 2010 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1010266 Shkolla Hoteleri Turizem 2021, blerje mj pastrimi, U P dt 01.09.2021, ft of dt 23.09.2021, nj ft dt 24.09.2021, U kom. dt...
|
189,600 |
11210102662021
|
|
30.09.2021
reg. 29.09.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkolla Hoteleri Turizem 2021, 602 en el, ft nr 417828733,date 31.08.2021, kontrate O 034368
|
49,895 |
11110102662021
|
|
29.09.2021
reg. 28.09.2021 |
Selvije Abasllari |
Materiale dhe pajisje labratorik e te sherbimit publik
1010266 Shkolla Hoteleri Turizem 2021, blerje mat didakt, U P nr 26 dt 01.09.2021, ft of dt 20.09.2021, nj ft dt 22.09.2021, U kom...
|
143,760 |
10810102662021
|
|
29.09.2021
reg. 28.09.2021 |
HENRI 2010 |
Shpenzime per te tjera materiale dhe sherbime operative
1010266 Shkolla Hoteleri Turizem 2021, blerje mat mbrojtje Covid 19, U P nr 25 dt 01.09.2021, ft of dt 20.09.2021, nj ft dt 23.09....
|
270,000 |
10710102662021
|
|
23.09.2021
reg. 22.09.2021 |
HEP-2012 |
Shpenzime per mirembajtjen e objekteve ndertimore
1010266 Shkolla Hoteleri Turizem 2021,602-shp pastrim kaldaje, U tit. dt 09.08.2021, U kom dt 11.08.2021, Akt md dt 11.08.2021, si...
|
119,880 |
10510102662021
|
|
23.09.2021
reg. 22.09.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021, 602-shp tel ft nr 21503, date 09.09.2021
|
3,600 |
10610102662021
|
|
14.09.2021
reg. 10.09.2021 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkolla Hoteleri Turizem 2021,lik pagese Uje kgusht 2021, Kodi i klientit nr159642-1 Ft nr.20321/2021 dt 02.09.21
|
11,052 |
10510102662021
|
|
14.09.2021
reg. 10.09.2021 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkolla Hoteleri Turizem 2021,lik pagese Uje korrik 2021, Kodi i klientit nr159642-1 Ft nr.8854/2021 dt 06.08.21
|
9,420 |
10110102662021
|