|
18.12.2020
reg. 17.12.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI NENTOR 2020 KONTRATE A025109 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
123,076 |
12410102442020
|
|
18.12.2020
reg. 17.12.2020 |
"ABCOM" |
Sherbime telefonike
INTERNET FAT NR 285631416 DT 14.12.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
20,000 |
12610102442020
|
|
15.12.2020
reg. 14.12.2020 |
SGS AUTOMOTIVE ALBANIA |
Shpenzimet e siguracionit te mjeteve te transportit
TAKSE KONTROLLI TEKNIK FAT 2047 DT 11.12.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
2,950 |
12110102442020
|
|
15.12.2020
reg. 14.12.2020 |
DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
Shpenzimet e siguracionit te mjeteve te transportit
TAKSE VJETORE AUTOMJETI FAT 2000577012 DT 11.12.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
21,858 |
12210102442020
|
|
10.12.2020
reg. 09.12.2020 |
INSIG SH.A |
Shpenzimet e siguracionit te mjeteve te transportit
SIGURIM MAKINE FAT NR 747 DT 07.12.2020 /SHKOLLA BEQIR CELA / 1010244/ 0707
|
28,600 |
12010102442020
|
|
04.12.2020
reg. 03.12.2020 |
RAIFFEISEN BANK SH.A |
Shtesa page te tjera
PAGA NENTOR 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
2,509,388 |
11610102442020
|
|
04.12.2020
reg. 03.12.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
PAGA NENTOR 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
1,225,673 |
11810102442020
|
|
04.12.2020
reg. 03.12.2020 |
BANKA E TIRANES |
Shtese page per funksionin
PAGA NENTOR 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
1,189,587 |
11710102442020
|
|
01.12.2020
reg. 27.11.2020 |
Valbona Bajraktari |
Te tjera materiale dhe sherbime speciale
BLERE MATERIALE FAT 41 DT 20.11.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
792,000 |
11510102442020
|
|
01.12.2020
reg. 27.11.2020 |
LIBRARI DYRRAHU |
Te tjera transferta tek individet
RIMBURSIM TEKSTE FAT NR 2252 DT 24.11.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
822,965 |
11410102442020
|
|
01.12.2020
reg. 27.11.2020 |
Erjon Strati |
Te tjera transferta tek individet
RIMBURSIM TEKSTE FAT NR 143 DT 30.10.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
239,522 |
11310102442020
|
|
20.11.2020
reg. 18.11.2020 |
Valbona Bajraktari |
Materiale dhe pajisje labratorik e te sherbimit publik
BLERJE MATERIALE FAT NR 39 DT 06.11.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
540,000 |
10910102442020
|
|
19.11.2020
reg. 18.11.2020 |
SOKOL GALANXHI |
Pjese kembimi, goma dhe bateri
BLERJE MATERIALE FAT NR 04 DT 13.11.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
204,000 |
11010102442020
|
|
19.11.2020
reg. 18.11.2020 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
UJE TETOR 2020 KONT 1506015 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
4,716 |
10610102442020
|
|
19.11.2020
reg. 18.11.2020 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
DALJE NE PENSION SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707
|
68,800 |
11110102442020
|
|
19.11.2020
reg. 18.11.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHERBIM POSTAR FAT NR 690 DT 31.10.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
180 |
10810102442020
|
|
19.11.2020
reg. 18.11.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHERBIM POSTAR FAT NR 16 DT 31.10.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
1,350 |
10710102442020
|
|
19.11.2020
reg. 18.11.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI TETOR 2020 KONTR A025109 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
102,512 |
10510102442020
|
|
19.11.2020
reg. 18.11.2020 |
"ABCOM" |
Sherbime telefonike
INTERNET FATURE 285631121 DT 16.11.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
|
20,000 |
11210102442020
|
|
04.11.2020
reg. 03.11.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per kualifikimin
PAGA TETOR 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
2,432,638 |
10110102442020
|
|
04.11.2020
reg. 03.11.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
PAGA TETOR 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
1,095,909 |
10310102442020
|
|
04.11.2020
reg. 03.11.2020 |
BANKA E TIRANES |
Shtese page per vjetersi ne pune
PAGA TETOR 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
|
1,120,224 |
10210102442020
|
|
30.10.2020
reg. 29.10.2020 |
Project-Line |
Materiale dhe pajisje labratorik e te sherbimit publik
BLERJE MATERIALE DIDAKTIKE FAT NR 71118233 DT 16.10.2020 URDH PROK NR 21 DT 05.10.2020 / SHKOLLA BEQIR CELA / 1010244 / DEGA E THE...
|
269,412 |
9910102442020
|
|
30.10.2020
reg. 29.10.2020 |
Oltjan Hastoçi |
Materiale dhe pajisje labratorik e te sherbimit publik
BLERJE MATERIALE DIDAKTIKE FAT NR 23 DT 16.10.2020 URDH PROK NR 22 DT 06.10.2020 / SHKOLLA BEQIR CELA / 1010244 / DEGA E THESARIT...
|
614,400 |
10010102442020
|
|
23.10.2020
reg. 22.10.2020 |
SH. A. UJESJELLES KANALIZIME DURRES |
Uje
UJE SHTATOR 2020 KONTR 1506015 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES /0707
|
6,444 |
9810102442020
|