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GENTJAN AVDYLAJ

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

1.6 mValue, lekë
41Payments
3Institutions
05.2013 – 10.2019Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Polican (0232) 36 1,502,368
Qendra Polivalente Poliçan (0232) 1 85,800
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 4 51,480

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 10 467,900
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9 340,340
Materiale per funksionimin e pajisjeve speciale 7 331,500
Shpenzime per te tjera materiale dhe sherbime operative 5 125,050
Shpenzime per aktivitete sociale per personelin 1 99,618
Furnizime dhe sherbime me ushqim per mencat 1 67,600
Shpenzime per pritje e percjellje 1 49,500
Sherbime te tjera 2 38,500

Payments to GENTJAN AVDYLAJ

41 payments
Executed Institution Expense category Amount Invoice
06.04.2017 reg. 05.04.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fat.nr.06(seri 7552276)fl.hyrje nr.28 date 28.03.2017 Urdher prok.nr.41 dt.07.03.2017nr.prot 719 Proces-verbal me vlere te... 19,800 30821400012017
06.04.2017 reg. 05.04.2017 Bashkia Polican (0232) Sherbime te tjera 2140001 Fat.nr.08(seri 4438098)fl.hyrje nr.36 date 28.03.2017 Urdher prok.nr.43 dt.16.03.2017 Proces-verbal me vlere te vogel nr.7... 33,500 30721400012017
17.02.2017 reg. 16.02.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fat.nr.02(seri 7552275)fl.hyrje nr.19 date 08.02.2017 Urdher prok.nr.24 dt.06.02.2017 Proces-verbal me vlere te vogel nr.3... 69,400 10721400012017
02.12.2016 reg. 02.12.2016 Bashkia Polican (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fatura nr.8 date 24.11.2016 seri (4438095) urdh.prokur.nr.69. date 17.10.2016 Nr.2661Bashkia Polican 39,000 75321400012016
03.11.2016 reg. 02.11.2016 Bashkia Polican (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fatura nr.6 date 27.10.2016 seri (4438094) urdh.prokur.nr.57 date 17.10.2016 Nr.2370 Bashkia Polican 39,000 67321400012016
12.10.2016 reg. 12.10.2016 Bashkia Polican (0232) Materiale per funksionimin e pajisjeve speciale 2140001 Fatura nr.5 date 10.10.2016 seri(7552273) urdh.prokur.nr.54 date 04.10.2016 Nr.2243 Bashkia Polican 39,400 62521400012016
12.10.2016 reg. 12.10.2016 Bashkia Polican (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fatura nr.4 date 05.10.2016 seri(7552272) urdh.prokur.nr.53 date 29.09.2016 Bashkia Polican 29,300 62321400012016
06.09.2016 reg. 06.09.2016 Bashkia Polican (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fatura nr.5( seri 4438093) ,date 08.08.2016 Bashkia Polican 34,650 55821400012016
13.05.2016 reg. 12.05.2016 Bashkia Polican (0232) Kancelari Materiale per funksionimin e pajisjeve speciale 2140001 Fature 30 seri 4438092 dt 05.05.2016 ur-prok 23 dt 28.04.2016 Bashkia Polican 28,000 27621400012016
05.06.2015 reg. 05.06.2015 Bashkia Polican (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature 2 seri 4438082 dt 22.05.2015 Ur prok 16 dt 21.05.2015 Bashkia Polican SKRAPAR 5,600 15721400012015
21.05.2015 reg. 20.05.2015 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 3 seri 4438081 dt 14.05.2015 ur prok 15 dt 13.05.2015 Qendra Polivalente Polican 36,080 10710251112015
23.09.2014 reg. 23.09.2014 Bashkia Polican (0232) Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.11(012459);U-Prokurimi nr.56/Nr.Prot.916 dt.10/09/2014 10,000 23921400012014
13.06.2014 reg. 12.06.2014 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Qendra polivalente Poliçan;Fature nr.05(4438067);U-Prok.nr.17 dt.27/05/2014 7,500 13310251112014
22.05.2014 reg. 21.05.2014 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) Shpenzime per te tjera materiale dhe sherbime operative 1025111 FATURE 03/5035649 dt 09.05.2014 U-prok 08.05.2014 p.verb 09.05.2014 QENDRA POLIVALENTE POLICAN 2,650 11310251112014
22.05.2014 reg. 21.05.2014 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) Shpenzime per te tjera materiale dhe sherbime operative 1025111 FATURE 02/5035648 dt 09.05.2014 U-prok 08.05.2014 p.verb 09.05.2014 QENDRA POLIVALENTE POLICAN 5,250 11210251112014
21.05.2013 reg. 16.05.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fat.nr.19(5035623)U-Prok.62,dt.14/09/2012;P-Verbal dt.19/09/2012 20,800 9221400012013
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