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GJONIMPEX

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

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279 kValue, lekë
13Payments
2Institutions
04.2012 – 05.2018Period

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.
25.0 k 2012 2 10.0 k 2013 2 29.5 k 2014 2 24.9 k 2015 2 135 k 2016 2 34.7 k 2017 2 20.0 k 2018 1

Who paid

By value
InstitutionPayments Value, lekë
Drejtoria e SHIK Shkoder (3333) 12 158,934 see the payments
Muzeu Kombetar i Fotografise Marubi (3333) 1 120,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8 229,041
Kancelari 1 14,890

Payments to GJONIMPEX

13 payments
Executed Institution Expense category Amount Invoice
17.05.2018 reg. 16.05.2018 Drejtoria e SHIK Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 SHISH Shkoder, materiale per pastrim, kerkese dt 25.04.2018, ft 46320896 dt 26.04.2018, fletehyrje nr 12 dt 26.04.2018, pcv dorezimi 26.04.2018, urdher pagese nr 1 dt 26.04.2018 19,960 4810180132018
27.12.2017 reg. 21.12.2017 Drejtoria e SHIK Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 SHISH SHKODER, materiale pastrimi, urdher prokurimi nr 7 dt 20.11.2017, formular fituesi dt 18.12.2017, ft 46320875 dt 18.12.2017, fletehyrje nr 29 dt 18.12.2017, pcv dorezimi 18.12.2017 14,796 11610180132017
08.05.2017 reg. 05.05.2017 Drejtoria e SHIK Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 SHISH SHKODER, materiale pastrimi, urdher prokurimi nr 1 dt 31.03.2017, formular nr 5 fituesi dt 10.04.2017, ft 41763310 dt 10.04.2017, fletehyrje nr 10 dt 10.04.2017, prc marrje dorezim dt 10.04.2017 19,885 4110180132017
22.11.2016 reg. 21.11.2016 Muzeu Kombetar i Fotografise Marubi (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012097MUZEU MARUBI,MATERIALE PASTRIMI, URDHER PROK NR 17 DT 10.11.2016, PV FORMAT 5 DT 15.11.2016, FAT 81762237 DT 15.11.2016, FHYRJE NR 14 DT 15.11.2016, PV DOREZIMI DT 15.11.2016 120,000 2510120972016
09.05.2016 reg. 09.05.2016 Drejtoria e SHIK Shkoder (3333) Kancelari 1018013, SHISH SHKODER FAT 31688376 DT 12.04.2016 14,890 4410180132016
25.11.2015 reg. 24.11.2015 Drejtoria e SHIK Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 shish, FT 25289406, dt 18.11.2015 9,920 10110180132015
09.07.2015 reg. 09.07.2015 Drejtoria e SHIK Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 shish, LIKUJD FT 21406771, dt 15.06.2015 14,960 5610180132015
15.12.2014 reg. 15.12.2014 Drejtoria e SHIK Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 drejtoria shish ft 14664213 dt 13.12.2014 14,880 17610180132014
25.04.2014 reg. 25.04.2014 Drejtoria e SHIK Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria shish fature nr 07605790 date 2.04.2014 14,640 5210180132014
24.10.2013 reg. 10.10.2013 Drejtoria e SHIK Shkoder (3333) no category 1018013 SHISH FT 07605809 DT 27.09.2013 5,003 129110180132013
02.05.2013 reg. 02.05.2013 Drejtoria e SHIK Shkoder (3333) no category SHISH FT 06923786 DT 27.03.02013 ARTIKUJ PASTRIMI 5,000 5010180132013
17.12.2012 reg. 06.12.2012 Drejtoria e SHIK Shkoder (3333) no category shiku fature nr 02880792 date 30.11.2012 10,000 15610180132012
25.04.2012 reg. 25.04.2012 Drejtoria e SHIK Shkoder (3333) no category SHISH SHKODER FAT. 2880701 DT. 10.04.2012 15,000 4810180132012