|
26.04.2021
reg. 23.04.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021,pagese tel mars 2021, ft nr 3076, date 09.04.2021, kod 110000031842
|
3,600 |
4710102662021
|
|
19.04.2021
reg. 15.04.2021 |
Selvije Abasllari |
Furnizime dhe sherbime me ushqim per mencat
1010266 Shkolla Hoteleri Turizem 2021, blerje fruta perime, urdh 29.01.2021, urdh kom 01.02.2021, ft nr 26, date 01.02.2021, fh 01...
|
116,940 |
4210102662021
|
|
19.04.2021
reg. 15.04.2021 |
Jimi |
Te tjera materiale dhe sherbime speciale
1010266 Shkolla Hoteleri Turizem 2021, blerje vegla te vogla pune, urdh tit 31.03.2021, urdh kom 02.04.2021, ft nr 23, date 02.04....
|
118,764 |
4410102662021
|
|
19.04.2021
reg. 15.04.2021 |
HEP-2012 |
Te tjera materiale dhe sherbime speciale
1010266 Shkolla Hoteleri Turizem 2021, blerje shkumes, urdh tit 29.01.2021, urdh kom 02.02.2021, ft nr 1, date 02.02.21, fh 6, dat...
|
118,800 |
4310102662021
|
|
19.04.2021
reg. 15.04.2021 |
HENRI 2010 |
Te tjera materiale dhe sherbime speciale
1010266 Shkolla Hoteleri Turizem 2021, blerje Korniza, sipas urdh tit 07.04.2021, urdh kom 09.04.2021, ft nr 13, date 09.04.2021,...
|
119,400 |
4110102662021
|
|
13.04.2021
reg. 09.04.2021 |
SUPPORT - 07 SH.P.K |
Te tjera materiale dhe sherbime speciale
1010266 Shkolla Hoteleri Turizem 2021, 602-mat te ndryshme miremb, up nr 3, date 20.11.2020, ft of 20.11.2020, pv fit 25.11.2020,...
|
195,600 |
3810102662021
|
|
13.04.2021
reg. 08.04.2021 |
ARTEO 2018 |
Sherbime te tjera
1010266 Shkolla Hoteleri Turizem 2021, 602-sherb mirembajtje prog.fin, urdh tit 01.02.2021, urdh kom 18.02.2021, ft nr 19, date 18...
|
117,600 |
3910102662021
|
|
12.04.2021
reg. 08.04.2021 |
ARTEO 2018 |
Te tjera materiale dhe sherbime speciale
1010266 Shkolla Hoteleri Turizem 2021, 602-blerje materiele per praktikat e promovimit, sipas urdher tit date 01.02.2021, kom 03.0...
|
118,800 |
4010102662021
|
|
02.04.2021
reg. 01.04.2021 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
1010266 Shkolla Hoteleri Turizem 2021,600-paga mars 2021,kontrate, udhezim 2180, dt 04.09.2020 MFE MAS, me nr pun plan 9, fakt 1,...
|
14,918 |
3610102662021
|
|
02.04.2021
reg. 01.04.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010266 Shkolla Hoteleri Turizem 2021,600-paga mars 2021,nr i punonjesve plan 83 fakt 76, listepagese bashkangjitur
|
4,020,080 |
3410102662021
|
|
02.04.2021
reg. 01.04.2021 |
BANKA E BASHKUAR E SHQIPERISE |
Paga neto per punonjesit e miratuar ne organike
1010266 Shkolla Hoteleri Turizem 2021,600-paga mars 2021,nr i punonjesve plan 83 fakt 1, listepagese bashkangjitur
|
60,658 |
3510102662021
|
|
30.03.2021
reg. 29.03.2021 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkolla Hoteleri Turizem 2021,lik pagese Uje Shkurt 2021, Kodi i klientit nr159642-1 Ft nr.1028/2021 dt 10.03.21
|
5,748 |
3010102662021
|
|
30.03.2021
reg. 29.03.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkolla Hoteleri Turizem 2021,lik pagese Energji elektrike, Kodi i Klientit nr TR1G030072034368, Fat nr.410432712 dt 28.02...
|
120,388 |
3310102662021
|
|
30.03.2021
reg. 29.03.2021 |
DIGICom |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim interneti shkurt 2021, fat 1/2021 dt 25.3.21,klient DG 20 1209 R
|
8,070 |
3110102662021
|
|
30.03.2021
reg. 29.03.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkolla Hoteleri Turizem 2021,pagese tel shkurt 2021,kod klienti 110000031842 fat nr ser 1947/2021 dt 10.03.2021
|
3,600 |
3210102662021
|
|
30.03.2021
reg. 29.03.2021 |
2 S R L' GROUP |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
1010266 Shkolla Hoteleri Turizem 2021,lik sherbime pastrimi gjelberimi,up 13 dt 08.02.2021,ft of dt 10.2.21,pv njof fit dt 18.2.21...
|
857,851 |
2910102662021
|
|
17.03.2021
reg. 12.03.2021 |
BES-T CAPITAL INVEST |
Sherbime te tjera
1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim desinfektimi,urdher titull dt 16.02.2021, urdh komis dt 17.2.21,situac dt 17....
|
115,200 |
2610102662021
|
|
17.03.2021
reg. 12.03.2021 |
2 S R L' GROUP |
Materiale per funksionimin e pajisjeve te zyres
1010266 Shkolla Hoteleri Turizem 2021,pagese blerje tonera,up 11 dt 01.2.21,ft ofert 8.2.21, njof fit dt 15.2.21,pv marrje dorez 1...
|
160,800 |
2410102662021
|
|
16.03.2021
reg. 12.03.2021 |
BES-T CAPITAL INVEST |
Shpenzime per te tjera materiale dhe sherbime operative
1010266 Shkolla Hoteleri Turizem 2021,pagese blerje materiale covid 19, u p nr 12 dt 01.02.21,ft of dt 9.2.21,njof fit dt 18.2.21,...
|
535,184 |
2510102662021
|
|
03.03.2021
reg. 02.03.2021 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
1010266 Shkolla Hoteleri Turizem 2021,600-paga shkurt 2021,kontrate, udhezim 2180, dt 04.09.2020 MFE MAS, me nr pun plan 9, fakt 3...
|
14,918 |
2510102662021
|
|
02.03.2021
reg. 01.03.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per veshtiresi dhe rreziqe
1010266 Shkolla Hoteleri Turizem 2021,600-paga shkurt 2021,nr i punonjesve plan 83 fakt 78, listepagese bashkangjitur
|
4,020,080 |
2210102662021
|
|
02.03.2021
reg. 01.03.2021 |
BANKA E BASHKUAR E SHQIPERISE |
Paga neto per punonjesit e miratuar ne organike
1010266 Shkolla Hoteleri Turizem 2021,600-paga shkurt 2021,nr i punonjesve plan 83 fakt 1, listepagese bashkangjitur
|
50,426 |
2410102662021
|
|
01.03.2021
reg. 26.02.2021 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkolla Hoteleri Turizem 2021,lik pagese Uje Janar 2021, Kodi i klientit nr159642-1 Ft nr.564/2021 dt 10.02.21
|
11,052 |
1910102662021
|
|
01.03.2021
reg. 26.02.2021 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkolla Hoteleri Turizem 2021,lik pagese Energji elektrike, Kodi i Klientit nr TR1G030072034368, Fat nr.409205370 dt31.01....
|
157,818 |
2110102662021
|
|
16.02.2021
reg. 15.02.2021 |
HENRI 2010 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1010266 Shkolla Hoteleri Turizem 2021,pagese blerje mjete pastrimi, up dt22.01.2021, ft per of dt25.01.2021, njoft fituesi 04.02.2...
|
706,800 |
1910102662021
|