|
01.09.2020
reg. 31.08.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkoll Hoteleri Turizem 2020 Lik energji kontr O034368 fat 31.07.2020
|
340 |
11010102662020
|
|
01.09.2020
reg. 31.08.2020 |
DIGICom |
Sherbime telefonike
1010266 Shkoll Hoteleri Turizem 2020 Lik internet fat 370194039 dt 01.08.2020 kl DG 20 1209R
|
2,690 |
10810102662020
|
|
01.09.2020
reg. 31.08.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkoll Hoteleri Turizem 2020 Lik telefon fat 729683891 dt 31.07.2020 kl 110000031842
|
3,600 |
10910102662020
|
|
11.08.2020
reg. 10.08.2020 |
HEP-2012 |
Sherbime te tjera
1010266 Shkoll Hoteleri Turizem 2020 Lik sherb operative up 13.07.2020 fo 28.07.2020 njfit 30.07.2020 kontr sherb 30.07.2020 fat 8...
|
600,000 |
10510102662020
|
|
04.08.2020
reg. 03.08.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1010266 Shkoll Hoteleri Turizem 2020 Paga Korrik 2020 nr pun pl 83 fakt 71 liste
|
3,523,562 |
10310102662020
|
|
21.07.2020
reg. 20.07.2020 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkoll Hoteleri Turizem 2020 Lik uje kontr 159642 nr 2006 dt 30.06.2020
|
50,840 |
9910102662020
|
|
21.07.2020
reg. 20.07.2020 |
HEP-2012 |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
1010266 Shkoll Hoteleri Turizem 2020 Lik sherb specifike up 7 dt 18.01.2020 fo 24.02.2020 njfit 03.02.2020 kontr 03.02.2020 fat 87...
|
118,800 |
9810102662020
|
|
21.07.2020
reg. 20.07.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkoll Hoteleri Turizem 2020 Lik energji kontr O034368 fat 30.06.2020
|
340 |
10010102662020
|
|
21.07.2020
reg. 20.07.2020 |
DIGICom |
Sherbime telefonike
1010266 Shkoll Hoteleri Turizem 2020 Lik internet fat 369070653 dt 03.07.2020 kl DG 20 1209R
|
2,690 |
9710102662020
|
|
21.07.2020
reg. 20.07.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkoll Hoteleri Turizem 2020 Lik telefon fat 729548204 dt 30.06.2020 kl 110000031842
|
3,600 |
9610102662020
|
|
06.07.2020
reg. 03.07.2020 |
SHKELQIM KURTI |
Shpenzime per mirembajtjen e objekteve ndertimore
1010266 Shkoll Hoteleri Turizem 2020 Lik sherbte tjera per miremb up 22.06.2020 fo 25.06.2020 njfit 01.07.2020 situac 03.07.2020 f...
|
791,640 |
9410102662020
|
|
03.07.2020
reg. 02.07.2020 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
1010266 Shkoll Hoteleri Turizem 2020 Paga Qershor 2020 pun me kontr nr pun pl 9 fakt 1 liste
|
14,918 |
9310102662020
|
|
02.07.2020
reg. 01.07.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per veshtiresi dhe rreziqe
1010266 Shkoll Hoteleri Turizem 2020 Paga Qershor 2020 nr pun pl 83 fakt 71 liste
|
3,552,485 |
9110102662020
|
|
26.06.2020
reg. 25.06.2020 |
Project-Line |
Kancelari
1010266 Shkoll Hoteleri Turizem 2020 Lik kancelari up 09.06.2020 fo 22.06.2020 njfit 25.06.2020 situac 25.06.2020 fat 71118219 nr...
|
522,540 |
8510102662020
|
|
25.06.2020
reg. 24.06.2020 |
Shkëlqim Kurti |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1010266 Shkoll Hoteleri Turizem 2020 Sherb mirembajtje vegla pune up 29.05.2020 fo 09.06.2020 pv 16.026.2020 situac 19.06.2020 fat...
|
143,880 |
8910102662020
|
|
25.06.2020
reg. 24.06.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010266 Shkoll Hoteleri Turizem 2020 Lik energji kontr O034368 fat 375915071 dt 31.05.2020
|
340 |
8810102662020
|
|
25.06.2020
reg. 24.06.2020 |
Adenis Kastrati |
Kancelari
1010266 Shkoll Hoteleri Turizem 2020 Lik bl tonera up 29.05.2020 fo 10.06.2020 njfit 07.06.2020 fat 89306207 nr 7 dt 19.06.2020 fh...
|
13,320 |
9010102662020
|
|
12.06.2020
reg. 11.06.2020 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010266 Shkoll Hoteleri Turizem 2020 Lik uje kontr 159642 fat 351483523 dt 31.05.2020
|
32,880 |
8710102662020
|
|
12.06.2020
reg. 11.06.2020 |
Selvije Abasllari |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime up 29.05.2020 fo 29.05.2020 njfit 02.06.2020 kontr 03.06.2020 situac 02.06.2020...
|
815,880 |
8310102662020
|
|
12.06.2020
reg. 11.06.2020 |
LIBRARI DYRRAHU |
Kancelari
1010266 Shkoll Hoteleri Turizem 2020 Lik kancelari up 29.05.2020 fo 01.06.2020 njfit 04.06.2020 fat 81190902 nr 1902 dt 05.06.2020...
|
143,983 |
8410102662020
|
|
12.06.2020
reg. 11.06.2020 |
DIGICom |
Sherbime telefonike
1010266 Shkoll Hoteleri Turizem 2020 Lik internet fat 369070653 dt 03.06.2020
|
2,690 |
8610102662020
|
|
12.06.2020
reg. 11.06.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1010266 Shkoll Hoteleri Turizem 2020 Lik telefon fat 729412564 dt 31.05.2020 kl 110000031842
|
3,600 |
8510102662020
|
|
04.06.2020
reg. 03.06.2020 |
HEP-2012 |
Te tjera materiale dhe sherbime speciale
1010266 Shkoll Hoteleri Turizem 2020 Bl materiale urdher 25.05.2020 njfit 02.06.2020 fat 87341444 nr 80 dt 02.06.2020 fh nr 17 dt...
|
115,200 |
8210102662020
|
|
03.06.2020
reg. 02.06.2020 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
1010266 Shkoll Hoteleri Turizem 2020 Paga pun kontr Maj 2020 nr pun pl 9 fakt 1 liste
|
14,918 |
8110102662020
|
|
02.06.2020
reg. 01.06.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1010266 Shkoll Hoteleri Turizem 2020 Paga Maj 2020 nr pun pl 83 fakt 71 liste
|
3,489,612 |
7910102662020
|