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HAREDIN AVDYLAJ

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

333 kValue, lekë
4Payments
2Institutions
07.2020 – 04.2023Period
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) 3 298,300
Qendra Polivalente Poliçan (0232) 1 35,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1 99,500
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 99,500
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 99,300
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 35,000

Payments to HAREDIN AVDYLAJ

4 payments
Executed Institution Expense category Amount Invoice
13.04.2023 reg. 12.04.2023 Bashkia Polican (0232) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 Blerje paisje televizor Urdher nr 23 dt 18 01 2023 Fature nr 1 dt 24 02 2023 flet hyrje nr 17 dt 24 02 2023 Bashkia Polica... 99,500 21921400012023
28.03.2023 reg. 27.03.2023 Bashkia Polican (0232) Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Blerje fshese me korent dhe lavatrice Urdher krijim komisjoni nr 21 prot 165 dt 18 01 2023 fature nr 2 dt 10 03 2023 flet... 99,300 17221400012023
28.03.2023 reg. 27.03.2023 Bashkia Polican (0232) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2140001 Blerje kondicioner Urdher krijim komisjoni nr 21 prot 165 dt 18 01 2023 fature nr 3 dt 10 03 2023 flet hyrje nr 24 dt 10 0... 99,500 17121400012023
03.07.2020 reg. 02.07.2020 Qendra Polivalente Poliçan (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140003 Fature nr.41 seri 585803434 dt.02.06.2020 Urdher-prokurimi nr.14 dt.01.06.2020"Materiale elektrike" Qendra Polivalente Pol... 35,000 10821400032020