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Shkolla profesionale "Tregtare" Vlore (3737)

Code 1011196

1.4 mValue, lekë
9Payments
8Beneficiaries
12.2013 – 12.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INFOSOFT OFFICE SHA 2 336,432
ENKLEJ. 1 298,800
A.E.S 1 252,000
TATJANA DERVISHI 1 207,000
RAJME ZANAJ 1 134,500
PROMO PRINT 1 118,800
6+1 VLORA 1 55,000
SHERIF KALOCI 1 45,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Kancelari 2 268,900
Furnizime dhe sherbime me ushqim per mencat 1 207,000
Blerje dokumentacioni 2 163,800
Sherbime te printimit dhe publikimit 1 55,000

Payments by Shkolla profesionale "Tregtare" Vlore (3737)

9 payments
Executed Beneficiary Expense category Amount Invoice
31.12.2014 reg. 30.12.2014 RAJME ZANAJ Kancelari MJETE DIDAKTIKE SH TREGTARE 1011196 FAT 1 DT 30.12.2014 134,500 710111962014
30.12.2014 reg. 29.12.2014 TATJANA DERVISHI Furnizime dhe sherbime me ushqim per mencat USHQIME PER KUZHINE SH.TREGTARE 1011196 FTA 96 DT 04.08.2014 207,000 510111962014
30.12.2014 reg. 29.12.2014 SHERIF KALOCI Blerje dokumentacioni SHTYPSHKRIME SH.TREGTARE 1011196 FTA 96 DT 04.08.2014 45,000 410111962014
30.12.2014 reg. 29.12.2014 INFOSOFT OFFICE SHA Kancelari KANCELARI SH.TREGTARE 1011196 FTA 96 DT 04.08.2014 134,400 310111962014
06.08.2014 reg. 05.08.2014 6+1 VLORA Sherbime te printimit dhe publikimit SPOT PUBLICITAR SH.TREGTARE 1011196 FTA 96 DT 04.08.2014 55,000 210111962014
26.05.2014 reg. 26.05.2014 PROMO PRINT Blerje dokumentacioni SHTYPSHKRIME SH.TREGETRE 1011196 FAT 61 DT 03.05.2014 118,800 110111962014
31.12.2013 reg. 30.12.2013 A.E.S no category 1011196 SHKOLLA TREGETARE MATERJALETE KUZHINE 252,000 02 1011196 2013
30.12.2013 reg. 30.12.2013 INFOSOFT OFFICE SHA no category 1011196 SHKOLLA TREGETARE KANCELERI 202,032 03 1011196 2013
30.12.2013 reg. 30.12.2013 ENKLEJ. no category 1011196 SHKOLLA TREGETARE MATERJALE USHQIMORE 298,800 011011196 2013