|
24.12.2021
reg. 22.12.2021 |
YLLI HIDRI |
Shpenzime per pjesmarrje ne konferenca
1013904 Qendra Komb.e Edukimit ne Vazhdim -shp trajnimi sipas kerk nr 1595 dt 16.12.21.fast nr 157/2021 dt 21.12.2021.urdh nr 1651...
|
59,500 |
13410139042021
|
|
24.12.2021
reg. 22.12.2021 |
EXIMOIL |
Pjese kembimi, goma dhe bateri
1013904 Qendra Komb.e Edukimit ne Vazhdim -Blerje vaj dhe pjese kembimi sipas up nr 18 dt 28.10.21.ftese oferte .njoftim fituesi 1...
|
17,880 |
13210139042021
|
|
22.12.2021
reg. 21.12.2021 |
INFO - TRADE |
Te tjera materiale dhe sherbime speciale
1013904 Qendra Komb.e Edukimit ne Vazhdim -miremb faqe website sipas .kont ne vazhdim nr 676 dt 5.7.21.fat nr28/2021 dt 17.12.2021
|
25,000 |
13310139042021
|
|
15.12.2021
reg. 13.12.2021 |
ALBA SERVICE 2006 |
Shpenzime per mirembajtjen e paisjeve te zyrave
1013904 Qendra Komb.e Edukimit ne Vazhdim -602 shp miremb kondecionersh sipas up nr 17 dt 8.10.21.pv dt 8.10.21.fat nr 111/2021 dt...
|
21,600 |
13110139042021
|
|
14.12.2021
reg. 13.12.2021 |
INFO - TRADE |
Te tjera materiale dhe sherbime speciale
1013904 Qendra Komb.e Edukimit ne Vazhdim -miremb faqe website sipas .kont ne vazhdim nr 676 dt 5.7.21.fat nr23/2021 dt 02.12.2021...
|
25,000 |
13010139042021
|
|
14.12.2021
reg. 13.12.2021 |
INFO - TRADE |
Te tjera materiale dhe sherbime speciale
1013904 Qendra Komb.e Edukimit ne Vazhdim -miremb faqe website sipas .kont ne vazhdim nr 676 dt 5.7.21.fat nr21/2021 dt 22.11.2021...
|
122,040 |
12910139042021
|
|
10.12.2021
reg. 09.12.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013904 Qendra Komb.e Edukimit ne Vazhdim -shp postar sipas fat nr2677/2021dt 3.12.2021.
|
1,240 |
12610139042021
|
|
10.12.2021
reg. 09.12.2021 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin nentor 2021 sipas fat nr13/2021 dt 3.12.2021
|
3,600 |
12810139042021
|
|
10.12.2021
reg. 09.12.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin nentor 2021 sipas fat nr423773/2021 dt5.12.2021
|
3,800 |
12710139042021
|
|
03.12.2021
reg. 02.12.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin nentor 2021 ,plan nr punonj 22,fakt 15.listepagese bashkelid...
|
761,706 |
12010139042021
|
|
03.12.2021
reg. 02.12.2021 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin nentor 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelidh...
|
71,939 |
12210139042021
|
|
03.12.2021
reg. 02.12.2021 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin nentor 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelidh...
|
92,268 |
12110139042021
|
|
03.12.2021
reg. 02.12.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin nentor 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelidh...
|
35,291 |
12310139042021
|
|
25.11.2021
reg. 23.11.2021 |
AGRON META |
Shpenzime per mirembajtjen e paisjeve te zyrave
1013904 Qendra Komb.e Edukimit ne Vazhdim -Mirembajtje zyra up nr 15 date 08.10.2021 fat nr 21/2021 date 17.11.2021 fh nr 13 date...
|
27,600 |
11310139042021
|
|
24.11.2021
reg. 23.11.2021 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1013904 Qendra Komb.e Edukimit ne Vazhdim -pagese ekspertesh vkm nr 788 date 20.09.2015 urdher nr 21 date 19.11.2021 listpagese
|
1,700 |
11810139042021
|
|
24.11.2021
reg. 23.11.2021 |
Denis Baba |
Shpenzime per mirembajtjen e paisjeve te zyrave
1013904 Qendra Komb.e Edukimit ne Vazhdim -Riparim kompjuteri up nr 169 date 08.10.2021 fat nr 60/2021 date 18.11.2021
|
21,000 |
11410139042021
|
|
24.11.2021
reg. 23.11.2021 |
Banka OTP Albania |
Shpenzime per honorare
1013904 Qendra Komb.e Edukimit ne Vazhdim -pagese ekspertesh vkm nr 788 date 20.09.2015 urdher nr 21 date 19.11.2021 listpagese
|
2,550 |
11910139042021
|
|
24.11.2021
reg. 23.11.2021 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1013904 Qendra Komb.e Edukimit ne Vazhdim -pagese ekspertesh vkm nr 788 date 20.09.2015 urdher nr 21 date 19.11.2021 listpagese
|
5,950 |
11710139042021
|
|
24.11.2021
reg. 23.11.2021 |
BANKA E TIRANES |
Shpenzime per honorare
1013904 Qendra Komb.e Edukimit ne Vazhdim -pagese honorare vkm nr 788 date 20.09.2015 urdher nr 21 date 19.11.2021 listpagese
|
2,550 |
11510139042021
|
|
24.11.2021
reg. 23.11.2021 |
BANKA CREDINS |
Shpenzime per honorare
1013904 Qendra Komb.e Edukimit ne Vazhdim -pagese ekspertesh vkm nr 788 date 20.09.2015 urdher nr 21 date 19.11.2021 listpagese
|
182,325 |
11610139042021
|
|
22.11.2021
reg. 18.11.2021 |
INFO - TRADE |
Te tjera materiale dhe sherbime speciale
1013904 Qendra Komb.e Edukimit ne Vazhdim -miremb faqe website sipas up nr8 dt23.6.21.ftese oferte 30.6.21.njoft fit dt 5.7.21.kon...
|
25,000 |
11210139042021
|
|
09.11.2021
reg. 08.11.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013904 Qendra Komb.e Edukimit ne Vazhdim -shp postar sipas fat nr2059/2021dt 28.10.2021.
|
1,670 |
10910139042021
|
|
09.11.2021
reg. 08.11.2021 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin tetor 2021 sipas fat nr 24687/2021 dt 3.11.2021
|
3,600 |
11110139042021
|
|
09.11.2021
reg. 08.11.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin tetor 2021 sipas fat nr224012/2021 dt4.11.2021
|
3,800 |
11010139042021
|
|
05.11.2021
reg. 04.11.2021 |
RAIFFEISEN BANK SH.A |
Te tjera materiale dhe sherbime speciale
1013904 Qendra Komb.e Edukimit ne Vazhdim -Shpenzime databaze per periudhen 2021-2022 sipas shkreses QSHKESH dt 20.3.2014 ,fat nr...
|
529,280 |
10810139042021
|