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AFADA

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

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654 kValue, lekë
6Payments
2Institutions
06.2015 – 10.2020Period

By year

The bar is value; click a year to see only that one.
388 k 2015 1 70.7 k 2018 1 27.5 k 2019 1 169 k 2020 3

Who paid

By value
InstitutionPayments Value, lekë
Komuna Moglice (1515) 1 387,600 see the payments
Gjykata e rrethit Kavaje (3513) 5 266,820 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 1 387,600
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 266,820

Payments to AFADA

6 payments
Executed Institution Expense category Amount Invoice
14.10.2020 reg. 13.10.2020 Gjykata e rrethit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA SA LIKUIDOJME MATERIALE PASTRIMI UP 10/1 DT 05.10.2020 FAT 398 DT 08.10.2020 SERI 91595598,FTESE PER OFERTE,PROCV .MARRJE... 30,700 22110290212020
14.10.2020 reg. 13.10.2020 Gjykata e rrethit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA SA LIKUIDOJME MATERIALE PASTRIMI UP 10/1 DT 05.10.2020 FAT 397 DT 08.10.2020 SERI 91595597,FTESE PER OFERTE,PROCV .MARRJE... 61,700 22010290212020
14.01.2020 reg. 13.01.2020 Gjykata e rrethit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA SA LIKUIDOJME MATERIALE PASTRIMI UP 23 DT 20.11.2019 FAT 628 DT 10.12.2019 SERI 84111118 FH 14 DT 10.12.2019 PROCV ,FTESA... 76,140 24810290212019
07.01.2019 reg. 28.12.2018 Gjykata e rrethit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA SA LIKUIDOJME MATERIALE PER PASTRIM ,DEZINFEK,NDRICIM UP 19 DT 24.12.2018 PROCV FAT 301 DT 26.12.2018 SERI 69679126 FH 18... 27,540 28610290212018
02.08.2018 reg. 01.08.2018 Gjykata e rrethit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA SA LIKUIDOJME BLERJE MATERIALE PER PASTRIM,DEZINFEKTIM,NGROHJE E NDRICIM UP 10 DT 20.07.2018 FAT 396 DT 27.07.2018 SERI 64... 70,740 14910290212018
16.06.2015 reg. 15.06.2015 Komuna Moglice (1515) Shpenzime per pritje e percjellje 2505001 KOMUNA MOGLICE AKTIVITET PER FESTE LIK FAT NR.37 DT.11.12.2014 387,600 7125050012015