|
14.06.2021
reg. 10.06.2021 |
Selvije Abasllari |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1010266 Shkolla Hoteleri Turizem 2021,602-shp pastrim i vetratave te xhamave, sipas up date 28.05.2021, ft of 02.06.2021, nj fit 0...
|
80,400 |
7410102662021
|
|
14.06.2021
reg. 11.06.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021, 602-shp tel ft nr 2903/2021, date 9.6.2021
|
3,600 |
7610102662021
|
|
10.06.2021
reg. 09.06.2021 |
PL-97 GROUP |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1010266 Shkolla Hoteleri Turizem 2021,602 mirembajtje laboratori, up nr 20, date 28.05.2021,ft of 31.05.2021, nj fit 31.05.2021, f...
|
561,600 |
7310102662021
|
|
10.06.2021
reg. 09.06.2021 |
GENTIAN SADIKU |
Uniforma dhe veshje te tjera speciale
1010266 Shkolla Hoteleri Turizem 2021,602-blerje uniforma, up 16,dt 10.05.2021, ft of 11.05.2021, nj fit 17.05.2021, ft nr 16,date...
|
412,800 |
7210102662021
|
|
02.06.2021
reg. 01.06.2021 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
1010266 Shkolla Hoteleri Turizem 2021,600-paga maj 2021,kontrate, udhezim 2180, dt 04.09.2020 MFE MAS, me nr pun plan 9, fakt 1, l...
|
14,918 |
7110102662021
|
|
02.06.2021
reg. 01.06.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per kualifikimin
1010266 Shkolla Hoteleri Turizem 2021,600-paga maj 2021,nr i punonjesve plan 83 fakt 74, listepagese bashkangjitur
|
4,005,878 |
6910102662021
|
|
02.06.2021
reg. 01.06.2021 |
BANKA E BASHKUAR E SHQIPERISE |
Paga neto per punonjesit e miratuar ne organike
1010266 Shkolla Hoteleri Turizem 2021,600-paga maj 2021,nr i punonjesve plan 83 fakt 1, listepagese bashkangjitur
|
55,542 |
7010102662021
|
|
01.06.2021
reg. 28.05.2021 |
PL-97 GROUP |
Shpenzime per te tjera materiale dhe sherbime operative
1010266 Shkolla Hoteleri Turizem 2021, dekor ambienti, urdh 21.05.2021, ft nr 2, date 24.05.2021, fh 24, date 24.05.2021
|
119,688 |
6710102662021
|
|
01.06.2021
reg. 28.05.2021 |
HENRI 2010 |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2021, blerje mat.per konkursin e gastronomise, siaps urdh tit 19.05.2021, urdh kom 21.05.2021, ft...
|
118,800 |
6310102662021
|
|
31.05.2021
reg. 27.05.2021 |
HENRI 2010 |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2021,bjerje lende e pare per provime ,up nr .18,dt 04.05.2021,ft oferte dt.06.05.2021,njoft fitue...
|
702,000 |
6210102662021
|
|
31.05.2021
reg. 28.05.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkolla Hoteleri Turizem 2021, en el ft nr 412860532, date 30.04.2021, kon O-034368
|
93,306 |
6810102662021
|
|
31.05.2021
reg. 27.05.2021 |
DIGICom |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim interneti sipas fat nr 37,date 24.05.2021
|
2,690 |
6510102662021
|
|
26.05.2021
reg. 21.05.2021 |
BES-T CAPITAL INVEST |
Sherbime te printimit dhe publikimit
1010266 Shkolla Hoteleri Turizem 2021, 602-sherbim printimi, up nr 17, date 10.05.2021, ft of dt 12.05.2021, nj fit date 17.05.202...
|
223,200 |
6110102662021
|
|
24.05.2021
reg. 21.05.2021 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkolla Hoteleri Turizem 2021, 602-shp uje ft nr 159642-1, date 07.05.2021
|
3,912 |
5910102662021
|
|
24.05.2021
reg. 21.05.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021, 602-shp tel ft nr 4356, date 08.05.2021
|
3,600 |
6010102662021
|
|
11.05.2021
reg. 07.05.2021 |
Mine Lloshi |
Kancelari
1010266 Shkolla Hoteleri Turizem 2021,Blerje kancelari, up nr 15, date 21.04.2021, ft of 23.04.20021, nj fit 04.05.2021, ft nr 1,...
|
346,800 |
5810102662021
|
|
10.05.2021
reg. 06.05.2021 |
HEP-2012 |
Materiale dhe pajisje labratorik e te sherbimit publik
1010266 Shkolla Hoteleri Turizem 2021,Blerje mat praktika hoteleri, up nr 4, date 26.10.2020, ft of 27.10.2020, nj fit 15.02.2021,...
|
768,000 |
5710102662021
|
|
05.05.2021
reg. 04.05.2021 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
1010266 Shkolla Hoteleri Turizem 2021,600-paga prill 2021,kontrate, udhezim 2180, dt 04.09.2020 MFE MAS, me nr pun plan 9, fakt 1,...
|
14,918 |
5510102662021
|
|
05.05.2021
reg. 04.05.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per veshtiresi dhe rreziqe
1010266 Shkolla Hoteleri Turizem 2021,600-paga prill 2021,nr i punonjesve plan 83 fakt 74, listepagese bashkangjitur
|
4,020,080 |
5310102662021
|
|
05.05.2021
reg. 04.05.2021 |
BANKA E BASHKUAR E SHQIPERISE |
Paga neto per punonjesit e miratuar ne organike
1010266 Shkolla Hoteleri Turizem 2021,600-paga prill 2021,nr i punonjesve plan 83 fakt 1, listepagese bashkangjitur
|
55,542 |
5410102662021
|
|
30.04.2021
reg. 29.04.2021 |
"GENKLAUDIS" SH.A. |
Karburant dhe vaj
1010266 Shkolla Hoteleri Turizem 2021.602-blerje karburanti sipas up dt 19.1.21.ftese oferteb dt 19.1.21.njoft fit dt 22.1.21.fat...
|
406,350 |
5110102662021
|
|
30.04.2021
reg. 29.04.2021 |
DIGICom |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim interneti sipas fat nr 14/2021 dt 28.4.2021
|
2,690 |
5210102662021
|
|
29.04.2021
reg. 28.04.2021 |
HENRI 2010 |
Karburant dhe vaj
1010266 Shkolla Hoteleri Turizem 2021, blerje gaz,urdher titullari dt 20.4.21,pv dt 22.4.21,fat 18/2021 dt 22.4.21,fh nr 16 dt 22....
|
118,800 |
5010102662021
|
|
26.04.2021
reg. 23.04.2021 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkolla Hoteleri Turizem 2021, uje mars 2021, ft 1590, date 06.04.2021, kod 159642-1
|
444 |
4610102662021
|
|
26.04.2021
reg. 23.04.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkolla Hoteleri Turizem 2021 lik en el, ft nr 411586287, date 31.03.2021
|
82,750 |
4810102662021
|