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KOZMA JANKU

Individual

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

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2.0 mValue, lekë
28Payments
1Institutions
12.2017 – 04.2019Period

By year

The bar is value; click a year to see only that one.
299 k 2017 3 1.0 m 2018 16 684 k 2019 9

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Divjake (0922) 28 1,986,679 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 27 1,886,390
Te tjera materiale dhe sherbime speciale 1 100,289

Payments to KOZMA JANKU

28 payments
Executed Institution Expense category Amount Invoice
19.04.2019 reg. 16.04.2019 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.sht.amend.nr.269/1 dt.21.01.2019 bl.ushqime per kopeshtin , u.prok.nr.21 dt.21.01.2018 , fature nr... 92,734 23621470012019
28.03.2019 reg. 20.03.2019 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.sht.amend.nr.269/1 dt.21.01.2019 bl.ushqime per kopeshtin , u.prok.nr.21 dt.21.01.2018 , fature nr... 97,639 17521470012019
12.02.2019 reg. 07.02.2019 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.sht.amend.nr.269/1 dt.21.01.2019 bl.ushqime per kopeshtin , u.prok.nr.21 dt.21.01.2018 , fature nr... 84,936 5521470012019
12.02.2019 reg. 07.02.2019 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.nr.1716 dt.17.05.2018 bl.ushqime per kopeshtin , u.prok.nr.110 dt.10.04.2018 , fature nr.s.6812180... 16,166 5421470012019
12.02.2019 reg. 07.02.2019 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.nr.1146/1 dt.04.04.2018 bl.ushqime per kopeshtin , u.prok.nr.56 dt.21.02.208 , fature nr.s.6812180... 81,710 5321470012019
12.02.2019 reg. 07.02.2019 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.nr.1716 dt.17.05.2018 bl.ushqime per kopeshtin , u.prok.nr.110 dt.10.04.2108 , fature nr.s.6812732... 22,271 5221470012019
12.02.2019 reg. 07.02.2019 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.nr.1146/1 dt.04.04.2018 bl.ushqime per kopeshtin , u.prok.nr.56 dt.21.02.208 , fature nr.s.6812732... 117,341 5121470012019
12.02.2019 reg. 07.02.2019 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.nr.1716 dt.17.05.2018 bl.ushqime per kopeshtin , u.prok.nr.110 dt.10.04.2018 , fature nr.s.6812730... 29,971 5021470012019
12.02.2019 reg. 07.02.2019 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake , kontr.nr.1146/1 dt.04.04.2018 bl.ushqime per kopeshtin , u.prok.nr.56 dt.21.02.208 , fature nr.s.6812730... 141,602 4921470012019
15.10.2018 reg. 11.10.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.61184574-6812730... 16,198 70521470012018
15.10.2018 reg. 11.10.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.61184574-68127... 88,875 70421470012018
27.09.2018 reg. 25.09.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.61184769,f.hyrje... 350 65621470012018
27.09.2018 reg. 25.09.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.61184769,f.hyr... 910 65521470012018
27.09.2018 reg. 25.09.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.58190683-6118476... 6,206 65421470012018
27.09.2018 reg. 25.09.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.58190683-61184... 23,583 65321470012018
13.08.2018 reg. 09.08.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.58190657-5819068... 14,328 55321470012018
13.08.2018 reg. 09.08.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.58190657-58190... 73,035 55221470012018
25.06.2018 reg. 21.06.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.58190656-5819089... 11,292 43621470012018
25.06.2018 reg. 21.06.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.58190656-58190... 132,446 43521470012018
25.06.2018 reg. 21.06.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.58190863-58190... 118,663 43421470012018
23.05.2018 reg. 22.05.2018 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.bl.materiale per kopsht me dreke sipas fature nr.s.58195484,f.hyrje nr.49 dt.28.02.2018 100,289 34121470012018
07.05.2018 reg. 04.05.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.52/1dt.08.01.2017,fature nr.s.58195486-58195499,f... 63,011 29421470012018
06.04.2018 reg. 05.04.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas ,kontrate nr.52/1dt.08.01.2017,fature nr.s.58195455-58195485,... 111,553 20621470012018
09.02.2018 reg. 07.02.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas ,kontrate nr.52/1dt.08.01.2017,fature nr.s.51605534-58195462,... 114,318 4721470012018
05.02.2018 reg. 01.02.2018 Bashkia Divjake (0922) Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas ,kontrate nr.4325 dt.29.09.2017,fature nr.s.51605512-51605531... 128,184 3521470012018
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