|
14.09.2021
reg. 10.09.2021 |
JIMI & SHKELQIM |
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet
1010266 Shkolla Hoteleri Turizem 2021, 602-materiale mirmb ,urdh tit 01.09.2021,kom 03.09.2021 ft 26/2021 ft 03.09.2021 fhnr 27 dt...
|
119,880 |
9910102662021
|
|
14.09.2021
reg. 10.09.2021 |
DIGICom |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021, 602 sherbim interneti, korrik 2021, ft 49/2021,date 24.06.2021
|
2,690 |
9710102662021
|
|
14.09.2021
reg. 10.09.2021 |
DIGICom |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021, 602 sherbim interneti, gusht 2021, ft nr 372975655/2021,date 17.08.2021
|
2,690 |
10410102662021
|
|
14.09.2021
reg. 10.09.2021 |
ARTEO 2018 |
Karburant dhe vaj
1010266 Shkolla Hoteleri Turizem 2021, 602-sherbim blerje pelet, sipas urdher tit date 03.09.2021, kom 05.09.2021, ft nr 81/2021 d...
|
99,000 |
10310102662021
|
|
13.09.2021
reg. 09.09.2021 |
Erlind Asllani |
Shpenzime per te tjera materiale dhe sherbime operative
1010266 Shkolla Hoteleri Turizem 2021, 602-shpz kolaudimi fikse zjarri,urdh tituari dt 02.08.2021 ,akt marrje dorz dt 23.08.2021 ,...
|
119,880 |
9810102662021
|
|
13.09.2021
reg. 10.09.2021 |
ARTEO 2018 |
Te tjera materiale dhe sherbime speciale
1010266 Shkolla Hoteleri Turizem 2021, 602-sherbim mirmb dekor ambt, sipas urdher tit date 01.09.2021, kom 05.09.2021, ft nr 80/20...
|
99,000 |
10210102662021
|
|
10.09.2021
reg. 09.09.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkolla Hoteleri Turizem 2021,lik pagese Energji elektrike, Kodi i Klientit nr TR1G030072034368, Fat nr416851665 dt 31.07....
|
49,895 |
9610102662021
|
|
10.09.2021
reg. 09.09.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021,602-shp tel ft nr6692/2021,dt 09.08..2021
|
3,600 |
10010102662021
|
|
03.09.2021
reg. 02.09.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
1010266 Shkolla Hoteleri Turizem 2021,600-paga Gusht 2021,nr i punonjesve plan 83 fakt 71, listepagese bashkangjitur
|
3,676,965 |
9310102662021
|
|
03.09.2021
reg. 02.09.2021 |
BANKA E BASHKUAR E SHQIPERISE |
Shtese page per funksionin
1010266 Shkolla Hoteleri Turizem 2021,600-paga Gusht 2021,nr i punonjesve plan 83 fakt 1, listepagese bashkangjitur
|
55,542 |
9410102662021
|
|
04.08.2021
reg. 03.08.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010266 Shkolla Hoteleri Turizem 2021,600-paga korrik 2021,nr i punonjesve plan 83 fakt 71, listepagese bashkangjitur
|
3,682,314 |
8910102662021
|
|
04.08.2021
reg. 03.08.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkolla Hoteleri Turizem 2021,602-en el ft rn 415494394,dt 30.06.2021, kon O-034368
|
82,353 |
9210102662021
|
|
04.08.2021
reg. 03.08.2021 |
BANKA E BASHKUAR E SHQIPERISE |
Paga neto per punonjesit e miratuar ne organike
1010266 Shkolla Hoteleri Turizem 2021,600-paga korrik 2021,nr i punonjesve plan 83 fakt 1, listepagese bashkangjitur
|
55,542 |
9010102662021
|
|
15.07.2021
reg. 14.07.2021 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkolla Hoteleri Turizem 2021,602-uje ft nr 3428,dt 07.07.2021
|
12,888 |
5710102662021
|
|
15.07.2021
reg. 14.07.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021,602-shp tel ft nr 4181,dt 08.07.2021
|
3,600 |
8810102662021
|
|
07.07.2021
reg. 06.07.2021 |
PL-97 GROUP |
Sherbime te printimit dhe publikimit
1010266 Shkolla Hoteleri Turizem 2021,602-shp.mirembajtje faqe web.dhe mirembajtje LAN. up nr 24,date 25.06.2021, ft of 27.06.21,...
|
837,600 |
8610102662021
|
|
05.07.2021
reg. 02.07.2021 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
1010266 Shkolla Hoteleri Turizem 2021,600-paga qershor 2021,kontrate, udhezim 2180, dt 04.09.2020 MFE MAS, me nr pun plan 9, fakt...
|
19,270 |
8410102662021
|
|
05.07.2021
reg. 02.07.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per pune ne turne te dyta dhe te treta
1010266 Shkolla Hoteleri Turizem 2021,600-paga qershor 2021,nr i punonjesve plan 83 fakt 74, listepagese bashkangjitur
|
4,106,412 |
8210102662021
|
|
05.07.2021
reg. 02.07.2021 |
BANKA E BASHKUAR E SHQIPERISE |
Raporte mjeksore te paguara nga punedhenesi
1010266 Shkolla Hoteleri Turizem 2021,600-paga qershor 2021,nr i punonjesve plan 83 fakt 1, listepagese bashkangjitur
|
50,401 |
8310102662021
|
|
01.07.2021
reg. 29.06.2021 |
HEP-2012 |
Materiale dhe pajisje labratorik e te sherbimit publik
1010266 Shkolla Hoteleri Turizem 2021, 602 blerje mat didaktike, sipas up nr 23,date 22.06.2021, ft of 24.06.2021, ft nr 67, dt 28...
|
790,800 |
8110102662021
|
|
01.07.2021
reg. 29.06.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkolla Hoteleri Turizem 2021, 602 en el, ft nr 414238395,date 31.05.2021, kod TR1G030072034368
|
97,338 |
7910102662021
|
|
01.07.2021
reg. 29.06.2021 |
DIGICom |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021, 602 sherbim interneti, qershor 2021, ft nr 49,date 24.06.2021
|
2,690 |
8010102662021
|
|
21.06.2021
reg. 17.06.2021 |
Selvije Abasllari |
Shpenzime per mirembajtjen e objekteve ndertimore
1010266 Shkolla Hoteleri Turizem 2021, 602-shp miremb ndertese sipas up nr 22 dt 1.6.21.ftese oferte dt 3.6.21.njoft fituesi dt11....
|
596,160 |
7810102662021
|
|
15.06.2021
reg. 11.06.2021 |
PL-97 GROUP |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1010266 Shkolla Hoteleri Turizem 2021, 602-shp per miremb e pajisjeve sipas up nr 19 dt 1.6.21.fo dt 3.6.21.njoft fit dt 7.6.21.si...
|
550,320 |
7510102662021
|
|
14.06.2021
reg. 11.06.2021 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkolla Hoteleri Turizem 2021,lik pagese Uje maj 2021, Kodi i klientit nr159642-1 Ft nr 2784/2021 dt 2.6.21
|
7,584 |
7710102662021
|