|
05.02.2021
reg. 04.02.2021 |
BANKA CREDINS |
Shtese page per funksionin
2106014 Qendra Balneare paga Janar 2021 sipas listepageses bashkengjitur
|
773,594 |
0421060142021
|
|
08.01.2021
reg. 07.01.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
2106014 Qendra Balneare paga Dhjetor 2020 sipas listepageses bashkengjitur
|
68,616 |
0221060142021
|
|
08.01.2021
reg. 07.01.2021 |
BANKA CREDINS |
Shtesa page te tjera
2106014 Qendra Balneare paga Dhjetor 2020 sipas listepageses bashkengjitur
|
728,637 |
0121060142021
|
|
28.12.2020
reg. 24.12.2020 |
FATOS ELEZI |
Te tjera materiale dhe sherbime speciale
2106014 Qendra Balneare mat gjelberimi, PV emergejnce dt 24.12.2020, PV marrje dorezim dt 24.12.2020, fat 23 dt 24.12.2020, FH51 d...
|
94,800 |
9021060142020
|
|
28.12.2020
reg. 24.12.2020 |
Edmont Vishka |
Sherbime te printimit dhe publikimit
2106014 Qendra Balneare flatepalosje, PV emergejnce dt 24.12.2020, PV marrje dorezim dt 24.12.2020, fat 645 dt 24.12.2020, FH 52 d...
|
72,000 |
8921060142020
|
|
28.12.2020
reg. 24.12.2020 |
BANKA CREDINS |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
2106014 Qendra Balneare shl vendim gjyqs urdher ekzekutimi nr 238 dt 11.07.2017 per G.Xhilaga
|
100,000 |
9121060142020
|
|
23.12.2020
reg. 22.12.2020 |
Jueli |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
2106014 Qendra Balneare materiale elektrike, PV eergejnce dt 01.12.20, fat 27 dt 01.12.20, PV marrje dorzim dt 01.12.20, FH 49 dt...
|
119,400 |
87210601402020
|
|
23.12.2020
reg. 22.12.2020 |
Anadea |
Materiale per funksionimin e pajisjeve speciale
2106014 Qendra Balneare materiale hidr, PV emergjnce dt 01.12.20, fat 86 dt 01.12.20, PV marrje dorzim dt 01.12.20, FH 50 dt 01.12...
|
118,800 |
8821060142020
|
|
14.12.2020
reg. 11.12.2020 |
XHELIL TOÇI |
Sherbim per ngrohje
2106014 Qendra Balneare Gaz per ngrohje UP 12 dt 01.12.2020, PV vlere te vogel dt 01.122020, fat 656 dt 01.12.2020, FH 47 dt 01.12...
|
118,500 |
8621060142020
|
|
14.12.2020
reg. 11.12.2020 |
XHELIL TOÇI |
Sherbim per ngrohje
2106014 Qendra Balneare shpenzim per blerje gaz i lenget,pv emergjence dt 01.11.2020,fature nr 638 dt 01.11.2020,fh nr 41 dt 01.11...
|
118,800 |
8421060142020
|
|
14.12.2020
reg. 11.12.2020 |
ADNAN ELEZI (L47229701A) |
Sherbime te tjera
2106014 Qendra Balneare shpenzim per blerje dhe montim paisje elektronike,pv emergjence dt 01.12.2020,fat nr 50 dt 01.12.2020,pv i...
|
99,500 |
8521060142020
|
|
09.12.2020
reg. 07.12.2020 |
Tomor Çemalli |
Furnizime dhe sherbime me ushqim per mencat
2106014 Qendra Balneare Art ushqimore, UP 4 dt 14.05.2020,marv kuader dt 14.05.2020, njoft fituesi dt 16.06.20, fat 70-72 FH 20-22...
|
367,719 |
8321060142020
|
|
09.12.2020
reg. 07.12.2020 |
Tomor Çemalli |
Furnizime dhe sherbime me ushqim per mencat
2106014 Qendra Balneare detergj, UP 2 dt 11.03.20, ftese oferte dt 11.03.20, kontrate 09.04.2020, fat 47 FH 14 PV dorz dt 21.05.20...
|
137,824 |
8221060142020
|
|
09.12.2020
reg. 07.12.2020 |
BANKA CREDINS |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
2106014 Qendra Balneare shl vend gjyqsor pjesor per G.Xhilaga, vend nr 238 dt 11.07.2017, shkrese permb nr 1247 dt 18.08.2020
|
200,000 |
8121060142020
|
|
09.12.2020
reg. 07.12.2020 |
BANKA CREDINS |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
2106014 Qendra Balneare shl vend gjyqsor pjesor per Z.Spahiu, shkrese permb nrnr 1735-020 dt 27.01.2020, vend Gjyk Apeli nr 856 dt...
|
100,000 |
8021060142020
|
|
04.12.2020
reg. 03.12.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
2106014 Qendra Balneare paga Nentor 2020 sipas listepageses bashkengjitur
|
68,616 |
7821060142020
|
|
04.12.2020
reg. 03.12.2020 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
2106014 Qendra Balneare paga Nentor 2020 sipas listepageses bashkengjitur
|
728,637 |
7721060142020
|
|
26.11.2020
reg. 25.11.2020 |
DIPER |
Sherbime te tjera
2106014 Qendra Balneare Hartim dokumentacioni, UP 11 dt 17.11.2020, Ftese per oferte 17.11.2020, njoftim fituesi dt 18.11.2020, ko...
|
714,000 |
7621060142020
|
|
18.11.2020
reg. 17.11.2020 |
Galanti Albania |
Shpenzime per mirembajtjen e objekteve ndertimore
2106014 Qendra Balneare mirmb objekti, UP nr 9 dt 04.11.2020, Ftese per oferte, njoftim fituesi APP dt 10.11.2020 , kontrate nr 66...
|
898,560 |
7421060142020
|
|
06.11.2020
reg. 05.11.2020 |
BANKA KOMBETARE TREGTARE |
Shtesa page te tjera
2106014 Qendra Balneare paga Tetor 2020 sipas listepageses bashkengjitur
|
68,616 |
7221060142020
|
|
06.11.2020
reg. 05.11.2020 |
BANKA CREDINS |
Shtese page per funksionin
2106014 Qendra Balneare paga Tetor 2020 sipas listepageses bashkengjitur
|
728,637 |
7121060142020
|
|
22.10.2020
reg. 21.10.2020 |
SALI VRENEZI |
Sherbim per ngrohje
2106014 Qendra Balneare fat 31 dt 16.10.2020, PV emergjence dt 16.10.2020, PV marrje dorezim dt 16.10.2020, FH 35 dt 16.10.2020
|
120,000 |
6821060142020
|
|
22.10.2020
reg. 21.10.2020 |
KORABI-NET |
Sherbime telefonike
2106014 Qendra Balneare interent fat 26 dt 28.06.2020, fat 40 dt 01.09.2020
|
9,000 |
7021060142020
|
|
22.10.2020
reg. 21.10.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2106014 Qendra Balneare energji Prill-Gusht 2020, Kontr C043418, fat 368530694 dt 29.04.20, nr 375379007 dt 31.05.20, nr 37657155...
|
61,014 |
6921060142020
|
|
19.10.2020
reg. 16.10.2020 |
KASTRIOT VORFI |
Sherbime te printimit dhe publikimit
2106014 Qendra Balneare blerje kancelari,up nr 7 dt 25.06.2020,fature nr 40 dt 25.06.2020,pv dt 25.06.2020,fh nr 18 dt 25.06.2020
|
118,722 |
6621060122020
|