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GRAFIKA ART DESIGN

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

430 kValue, lekë
11Payments
7Institutions
12.2014 – 06.2025Period
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 Sarande (3731) 3 178,350
Gjykata e rrethit Sarande (3731) 1 80,000
Sp. Delvine (3704) 2 50,300
Komisariati i Kufirit dhe Migracionit Sarande (3731) 1 50,000
Dogana Sarande (3731) 1 29,000
Komuna Finiq (3704) 1 23,000
Zyra Arsimore Delvinë (3704) 2 19,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 92,300
Shpenzime per prodhim dokumentacioni specifik 1 83,850
Shpenzime per mirembajtjen e paisjeve te zyrave 1 80,000
Sherbime te tjera 2 63,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 50,000
Shpenzime te tjera transporti 3 48,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 12,500

Payments to GRAFIKA ART DESIGN

11 payments
Executed Institution Expense category Amount Invoice
26.06.2025 reg. 24.06.2025 Gjykata e rrethit Sarande (3731) Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje pajisje zyre fat nr 2 dt 18.06.2025, up nr 211 dt 05.06.2025, pv komisioni nga gjykata sr 80,000 9410290352025
23.04.2024 reg. 22.04.2024 Komuna Finiq (3704) Sherbime te tjera lik fat nr 2/2023 dt 08.11.2023 Bashkia Finiq 23,000 21423260012024
03.02.2020 reg. 30.01.2020 Bashkia Sarande (3731) Shpenzime per prodhim dokumentacioni specifik LIK FAT NR 18 02.12.2019,U-PROK NR 40 DAT 02.12.2019,FL HYRJA NR 39 DAT 02.12.2019 83,850 5121380012020
24.06.2019 reg. 21.06.2019 Bashkia Sarande (3731) Te tjera materiale dhe sherbime speciale lik nga b sarande fat nr 3 dat 31.05.2019,u-prok nr 8 dat 30.05.2019,p-verbali dat 31.05.2019,fl hyrja nr 9 dat 31.05.2019 54,500 31221380012019
21.03.2019 reg. 20.03.2019 Bashkia Sarande (3731) Sherbime te tjera LIK FAT NR 28 DAT 20.06.2018, U PROK NR 17 DAT 31.05.2018 40,000 14921380012019
04.12.2018 reg. 27.11.2018 Komisariati i Kufirit dhe Migracionit Sarande (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp mirembajtje nga kufiri, lik fat nr 37 dt 12.11.2018, up nr 179 dt 01.11.2018 50,000 16310161082018
13.12.2017 reg. 12.12.2017 Sp. Delvine (3704) Te tjera materiale dhe sherbime speciale lik fat nr 11 dt 24.11.2017 Spitali Delvine 37,800 19610130662017
20.10.2017 reg. 18.10.2017 Dogana Sarande (3731) Shpenzime te tjera transporti LIK NGA DOGANA SR FAT NR 815 DAT 15.09.2017 URDHER PROK NR 17 DAT 14.09.2017 FL-HYRJA NR 12 DAT 15.09.2017 29,000 17410100912017
30.05.2017 reg. 29.05.2017 Sp. Delvine (3704) Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fat nr 138 dt 25.11.2017 spitali 12,500 9610130262017
22.09.2015 reg. 22.09.2015 Zyra Arsimore Delvinë (3704) Shpenzime te tjera transporti lik.fat.nr.8 date 20.09.2015 sipas urdher prok.nr.16 date 16.09.2015 nga zyra arsimore delvine per shpenzime te tjera 9,000 17410111322015
26.12.2014 reg. 24.12.2014 Zyra Arsimore Delvinë (3704) Shpenzime te tjera transporti lik.fat.nr.2date 15.10.2014 sizps urdher prok.nr.38 date 13.10.2014 per panorama butrinti etj nga zyra arsimore delvine 10,000 32310111322014