|
19.10.2020
reg. 16.10.2020 |
Jimi |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
2106014 Qendra Balneare materiale per hotelerine,up nr 8dt 16.09.2020,fat nr 21 dt 09.10.2020,kontrate 09.10.2020,pv date 09.10.20...
|
232,679 |
6721060122020
|
|
19.10.2020
reg. 16.10.2020 |
BESFORT |
Ilaçe dhe materiale mjeksore
2106014 Qendra Balneare Shpenzime blerje maska dhe produkte farmaceutike ,fat.nr.251 dt.30.04.2020,pocesverbal emergjence dt.30.04...
|
89,800 |
6521060142020
|
|
09.10.2020
reg. 08.10.2020 |
ARTAN SIMA |
Shpenzime per tatime dhe taksa te paguara nga institucioni
2106014 Qendra Balneare shpenzime tarife permbarimore fature nr 06 dt 23.09.2020
|
70,266 |
6421060122020
|
|
15.09.2020
reg. 14.09.2020 |
Tomor Çemalli |
Furnizime dhe sherbime me ushqim per mencat
2106014 Qendra Balneare Bulmet,UP 5 dt 26.03.2020, ftese per oferte dt 26.03.2019, kontrate 28.03.2020, fat 26 fh 36 dt 31.10.2019...
|
83,417 |
5921060142020
|
|
15.09.2020
reg. 14.09.2020 |
Shemsi Ngota |
Furnizime dhe sherbime me ushqim per mencat
2106014 Qendra Balneare Bulmet, UP 3 dt 21.03.2019, Ftese per oferte nr 7 dt 21.03.2019, Njoftim fituesi APP dt 26.03.19, Kontrate...
|
328,614 |
5621060142020
|
|
15.09.2020
reg. 14.09.2020 |
DORJAN CANI |
Sherbime te tjera
2106014 Qendra Balneare Instalim kamera, PV emergjence dt 05.06.2020, Fta 42 dt 05.06.2020, FH 17 dt 05.06.2020, pv marrje dorezim...
|
58,888 |
5521060142020
|
|
15.09.2020
reg. 14.09.2020 |
DODA NDERTIM |
Karburant dhe vaj
2106014 Qendra Balneare Gazoil, UP 7 dt 09.04.2019, ftese per oferte dt 09.04.2019, kontarte 17.04.2019, fat 153 dt 18.12.2019, fh...
|
132,000 |
5821060142020
|
|
15.09.2020
reg. 14.09.2020 |
Bilbil Shehi |
Furnizime dhe sherbime me ushqim per mencat
2106014 Qendra Balneare Bulmet, UP 4 dt 25.03.2019, ftese per oferte nr 11 dt 26.03.2019, njoftim fituesi dt 28.03.2019, kontrate...
|
146,524 |
6021060142020
|
|
15.09.2020
reg. 14.09.2020 |
BASHKIM ELEZI(K36306712O) |
Furnizime dhe sherbime me ushqim per mencat
2106014 Qendra Balneare Buke, UP 1 dt 21.03.2019, ftese per oferte nr 5 dt 21.03.19, Njoft fituesi dt 26.03.2019, kontrat edt 29.0...
|
72,238 |
5721060142020
|
|
09.09.2020
reg. 08.09.2020 |
BANKA KOMBETARE TREGTARE |
Shtesa page te tjera
2106014 Qendra Balneare paga Gusht 2020 sipas listepageses bashkengjitur
|
68,616 |
5321060142020
|
|
09.09.2020
reg. 08.09.2020 |
BANKA CREDINS |
Shtese page per funksionin
2106014 Qendra Balneare paga Gusht 2020 sipas listepageses bashkengjitur
|
734,506 |
5221060142020
|
|
07.08.2020
reg. 06.08.2020 |
SALI VRENEZI |
Sherbim per ngrohje
2106014 Qendra Balneare Blerje dru zjarri, UP 20 dt 03.12.2018, Fat 11 dt 03.12.20, FH dt 03.12.2018, PV dt 03.12.2018
|
120,000 |
5021060142020
|
|
06.08.2020
reg. 05.08.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
2106014 Qendra Balneare paga Korrik 2020 sipas listepageses bashkengjitur
|
68,616 |
5121060142020
|
|
06.08.2020
reg. 05.08.2020 |
BANKA CREDINS |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
2106014 Qendra Balneare lik pjesor vendim gjyqsor nr 109 dt 30.03.2017, per Z.Spahiu, Listepagesa bashkengjitur
|
200,000 |
4921060142020
|
|
06.08.2020
reg. 05.08.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2106014 Qendra Balneare paga Korrik 2020 sipas listepageses bashkengjitur
|
940,252 |
4721060142020
|
|
29.07.2020
reg. 28.07.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2106014 Qendra Balneare paga Qershor 2020 sipas listeapageses bashkengjitur
|
68,616 |
4321060142020
|
|
29.07.2020
reg. 28.07.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2106014 Qendra Balneare paga Qershor 2020 sipas listeapageses bashkengjitur
|
1,191,307 |
4221060142020
|
|
29.07.2020
reg. 28.07.2020 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
2106014 Qendra Balneare paga Maj 2020 sipas listeapageses bashkengjitur
|
476,169 |
3421060142020
|
|
29.07.2020
reg. 28.07.2020 |
Anadea |
Materiale per funksionimin e pajisjeve speciale
2106014 Qendra BalneareMateriale,up nr 5 dt 14.05.2020,njof fituesi dt 28.05.2020,kontr dt 28.05.2020,proc marjes ne dorezim dt 31...
|
258,000 |
4621060142020
|
|
24.06.2020
reg. 22.06.2020 |
Shkëlqim Kurti |
Karburant dhe vaj
2106014 Qendra Balneare-Gazoil, UP 6 dt 18.05.2020, Ftese oferte dt 18.05.2020, Njoftim fituesi dt 20.05.2020, Kontrate dt 26.05.2...
|
480,000 |
4121060142020
|
|
23.06.2020
reg. 22.06.2020 |
Dritan Xheka |
Shpenzime per te tjera materiale dhe sherbime operative
2106014 Qendra Balneare, mat elektrike UP 3 dt 24.04.2020, PV vl vogel dt 24.04.2020, fat 54 dt 24.04.2020, FH 9 dt 24.04.2020, PV...
|
118,800 |
4021060142020
|
|
23.06.2020
reg. 22.06.2020 |
Dritan Xheka |
Shpenzime per mirembajtjen e objekteve ndertimore
2106014 Qendra Balneare, boje UP 1 dt 04.03.2020, PV vl vogel dt 04.03.2020, fat 50 dt 04.03.2020, FH 8 dt 04.03.2020, PV marrje d...
|
119,760 |
3921060142020
|
|
19.06.2020
reg. 18.06.2020 |
KORABI-NET |
Sherbime telefonike
2106014 Qendra Balneare internet fat 20 dt 29.02.2020 fat 10 dt 07.12.2019
|
6,000 |
4521060142020
|
|
09.06.2020
reg. 08.06.2020 |
RAIFFEISEN BANK SH.A |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
2106014 Qendra Balneare lik vendim gyqsor per O.Manja, Urdher nr 4 dt 25.02.2020, vendim gjyqsor nr 171 dt 18.04.2019, listepagesa...
|
235,000 |
3821060142020
|
|
09.06.2020
reg. 08.06.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
2106014 Qendra Balneare paga Maj sipas listepageses bashkengjitur
|
68,616 |
3221060142020
|