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ARTUR GJOKA

Individual

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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189 kValue, lekë
4Payments
2Institutions
07.2020 – 04.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
20.0 k 2020 1 59.9 k 2022 1 80.0 k 2023 1 29.6 k 2026 1

Who paid

By value
InstitutionPayments Value, lekë
Nd-ja Komunale Banesa (0625) 3 159,892 see the payments
Zyra Arsimore Mat (0625) 1 29,604 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 189,496

Payments to ARTUR GJOKA

4 payments
Executed Institution Expense category Amount Invoice
24.04.2026 reg. 23.04.2026 Zyra Arsimore Mat (0625) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Vend.Arsimore Mat (1011092) Lik. Blerje materiale per pastrim.Urdher titullari Nr.37 Dt.20.04.2026.Fat.Tat.Nr.3/2026 Dt.20.04... 29,604 11210110922026
19.07.2023 reg. 18.07.2023 Nd-ja Komunale Banesa (0625) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Sherb. Bashk.Mat(21320050Lik. Mat. Pastrimi sipas fat. tat. nr 12/2023 dt 12.07.2023 FH 28 dhe 28/1 dt 12.07.2023 PV Dorz malli... 79,970 10721320052023
24.08.2022 reg. 23.08.2022 Nd-ja Komunale Banesa (0625) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje materiale pastrimi.Fat.Tat.e Fisk.Nr.12/2022 Dt.22.08.2022.Flete Hyrje Nr.25,25/1 Dt.2... 59,930 5021320052022
07.07.2020 reg. 06.07.2020 Nd-ja Komunale Banesa (0625) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Sherb.Bashk.Mat (2132005) Lik. Blerje Materiale per Pastrim,Dezinfektim.Fat.Tat.Nr.1961 Dt.09.06.2020 Flete hyrje Nr.27 Dt.09.0... 19,992 4621320052020