|
25.01.2022
reg. 24.01.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkolla Hoteleri Turizem 2022, shp energji elektrike . ft nr 428083346, dt 31.12.2021, Kontrate O-034368
|
147,268 |
2110102662022
|
|
19.01.2022
reg. 18.01.2022 |
ERJET |
Sherbime te tjera
1010266 Shkolla Hoteleri Turizem 2022, sherbim emergjent. Pv konstatim emergjence dt 12.01.22, U komisioni dt 14.01.2022 ft 3 dt 1...
|
119,220 |
1710102662022
|
|
18.01.2022
reg. 17.01.2022 |
PL-97 GROUP |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1010266 Shkolla Hoteleri Turizem, shp blerje mat elektrike. U titullari dt 10.01.22, ft 2 dt 12.01.2022, fh nr 7 dt 12.01.2022, ak...
|
118,800 |
1510102662022
|
|
14.01.2022
reg. 13.01.2022 |
ERJET |
Karburant dhe vaj
1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje gazi. U titullari dt 05.01.22, ft 2 dt 07.01.2022, fh nr 6 dt 07.01.2022, ak...
|
119,340 |
1310102662022
|
|
14.01.2022
reg. 13.01.2022 |
ERJET |
Kancelari
1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje shkumesi. U titullari dt 05.01.22, ft 1 dt 07.01.2022, fh nr 5 dt 07.01.2022...
|
118,128 |
1210102662022
|
|
12.01.2022
reg. 11.01.2022 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkolla Hoteleri Turizem 2022, 602-shp uji. ft nr 63, dt 05.01.2022, Kod klienti 159642-1
|
19,824 |
610102662022
|
|
12.01.2022
reg. 11.01.2022 |
Selvije Abasllari |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje mall praktike . U P nr 1 dt 08.12.21, ft of dt 06.12.21, nj ft dt 15.12.21,...
|
461,280 |
910102662022
|
|
12.01.2022
reg. 11.01.2022 |
Selvije Abasllari |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje mall praktike . U P nr 2 dt 08.12.21, ft of dt 06.12.21, nj ft dt 15.12.21,...
|
826,080 |
810102662022
|
|
12.01.2022
reg. 11.01.2022 |
HEP-2012 |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje mish. U P nr 3 dt 12.12.21, ft of dt 14.12.21, nj ft dt 15.12.21, ft 1 dt 06...
|
812,400 |
1010102662022
|
|
12.01.2022
reg. 11.01.2022 |
HENRI 2010 |
Uniforma dhe veshje te tjera speciale
1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje uniformash. U P nr 4 dt 10.10.21, ft of dt 12.10.21, nj ft dt 13.12.21, ft 1...
|
165,240 |
1110102662022
|
|
12.01.2022
reg. 11.01.2022 |
DIGICom |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2022, 602-shp int. ft nr 600040720, dt 04.12.2021
|
2,690 |
710102662022
|
|
12.01.2022
reg. 11.01.2022 |
DIGICom |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2022, 602-shp int. ft nr 8063, dt 05.01.2022
|
2,690 |
510102662022
|
|
12.01.2022
reg. 11.01.2022 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2022, 602-shp int. ft nr 5155, dt 05.01.2022
|
3,600 |
410102662022
|
|
07.01.2022
reg. 06.01.2022 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010266 Shkolla Hoteleri Turizem 2021,600-paga Dhjetor 2021,nr i punonjesve plan 83 fakt 77, listepagese
|
3,999,090 |
110102662022
|
|
07.01.2022
reg. 06.01.2022 |
BANKA E BASHKUAR E SHQIPERISE |
Paga neto per punonjesit e miratuar ne organike
1010266 Shkolla Hoteleri Turizem, 600-paga Dhjetor 2021,nr i punonjesve plan 83 fakt 77, listepagese
|
56,285 |
210102662022
|
|
31.12.2021
reg. 14.12.2021 |
ROLAND BOJA (L92023018D) |
Te tjera transferta tek individet
1010266 Shkolla Hoteleri Turizem 2021, subvencion libri shkollor, VKM 474 dt 30.07.2021, FT nr 2 dt 26.10.2021
|
470,048 |
17010102662021
|
|
17.12.2021
reg. 15.12.2021 |
ERJET |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1010266 Shkolla Hoteleri Turizem 2021,materiale te ndryshme, U titullari dt 05.12.2021, U komisioni dt 07.12.2021, ft 56/2021 dt 0...
|
97,200 |
17110102662021
|
|
16.12.2021
reg. 13.12.2021 |
HENRI 2010 |
Sherbime te printimit dhe publikimit
1010266 Shkolla Hoteleri Turizem 2021, blerje per mod. bar rest, U P nr .49, dt 21.11.2021, ft oferte dt.23.11.2021, njf ft dt.24....
|
100,800 |
16610102662021
|
|
16.12.2021
reg. 13.12.2021 |
ESMERALDA TASHO |
Kosto e trajnimit dhe seminareve
1010266 Shkolla Hoteleri Turizem 2021,trajnim mesuesish, Urdher dt 27.11.2021, ft 83/2021 dt 30.11.2021, sir dt 30.11.2021
|
99,000 |
16510102662021
|
|
16.12.2021
reg. 13.12.2021 |
DIGICom |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021, sherbim interneti, ft 600040720/2021 dt 04.12.2021
|
2,690 |
16710102662021
|
|
15.12.2021
reg. 14.12.2021 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkolla Hoteleri Turizem 2021,lik pagese uje Nentor 2021, Kodi i klientit nr 159642-1, ft 514155/2021 dt 03.12.21
|
20,640 |
16910102662021
|
|
15.12.2021
reg. 14.12.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021, 602-shp int. ft nr 423755/2021, dt 05.12.2021
|
3,600 |
16810102662021
|
|
10.12.2021
reg. 09.12.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010266 Shkolla Hoteleri Turizem 2021,600-paga Nentor 2021,nr i punonjesve plan 83 fakt 77, listepagese
|
4,085,652 |
16010102662021
|
|
07.12.2021
reg. 03.12.2021 |
ROLAND BOJA (L92023018D) |
Te tjera transferta tek individet
1010266 Shkolla Hoteleri Turizem 2021, subvencion libri shkollor, VKM 474 dt 30.07.2021, FT nr 2 dt 26.10.2021
|
470,048 |
16410102662021
|
|
07.12.2021
reg. 03.12.2021 |
ERJET |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2021,bl. ushqime praktikash, U P nr 48 dt 21.11.2021, ft of dt 23.11.2021, nj ft 24.11.2021, ft 4...
|
392,400 |
16310102662021
|