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LORENA SADIKU (L34117402M)

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

256 kValue, lekë
12Payments
5Institutions
12.2013 – 10.2023Period
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
Bordi i Kullimit Lushnje (0922) 5 107,700
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 2 85,500
Burgu Rrogozhine (3513) 1 31,000
Komuna Hysgjokaj (0922) 3 29,300
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 1 2,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 80,000
Te tjera materiale dhe sherbime speciale 1 64,000
Sherbime te tjera 3 34,200
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 31,000
Unspecified 1 10,000
Kancelari 1 9,500
Materiale dhe pajisje labratorik e te sherbimit publik 1 5,500
Shpenzime te tjera transporti 1 2,000

Payments to LORENA SADIKU (L34117402M)

12 payments
Executed Institution Expense category Amount Invoice
20.10.2023 reg. 19.10.2023 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Materiale dhe pajisje labratorik e te sherbimit publik 1005114 QTTB Lushnje per sa lik shpenzime blerje ventilatori, fat.fisk.nr.57 dt.13.10.2023, PV konstatimi dt.13.10.2023, PV rastev... 5,500 11410051142023
22.12.2020 reg. 21.12.2020 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005114 Q.T.T.B Lushnje, per sa lik. Blerje materiale pastrimi, fat.nr.s 94234701 dt.18.12.2020, fh.nr.29 dt.18.12.2020, PV marrje... 80,000 12410051142020
23.10.2015 reg. 22.10.2015 Burgu Rrogozhine (3513) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIKUJDIM FAT NR 7378350DT 10.10.2015 31,000 14410140022015
27.02.2015 reg. 26.02.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime te tjera transporti 2129010 ND.PASURISE PUBLIKE LU ngjitse tapeti fat.7378214 dt.13.02.2015 2,000 3421290102015
24.12.2014 reg. 23.12.2014 Bordi i Kullimit Lushnje (0922) Te tjera materiale dhe sherbime speciale 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje materiale te ndryshme fat.nr.7,7/1 dt.22.12.2014,seria 7378207,7378208,ur.prok.nr... 64,000 23210050812014
03.12.2014 reg. 03.12.2014 Bordi i Kullimit Lushnje (0922) Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme lik. blerje materiale,fat.nr.1 dt.27.11.2014 seria 7378201,procesverbal emergjence dt.27.11.... 14,000 21510050812014
03.10.2014 reg. 02.10.2014 Bordi i Kullimit Lushnje (0922) Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme sherbime te ndryshme fat.nr.16 dt.30.09.2014 seria 5973399, u.prok.nr.29 dt.04.06.2014 10,200 17410050812014
15.09.2014 reg. 11.09.2014 Bordi i Kullimit Lushnje (0922) Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje materiale fat.nr.12,seria 5973392 dt.10.09.2014,u.prok.nr.41 dt.04.09.201... 9,500 16010050812014
08.04.2014 reg. 04.04.2014 Komuna Hysgjokaj (0922) Sherbime te tjera k.HYZGJOKAJ riparim pompe fat.13,seria 5973364,dt.19.11.2013 10,000 3026010012014
19.02.2014 reg. 17.02.2014 Bordi i Kullimit Lushnje (0922) Unspecified 1005081 Bordi Kullimit Lu matriale ft.3 dt.06.02.2014 10,000 2010050812014
19.12.2013 reg. 18.12.2013 Komuna Hysgjokaj (0922) no category K.Hyzgjokaj lik fature riparim pomp uji 9,700 11426010012013
19.12.2013 reg. 18.12.2013 Komuna Hysgjokaj (0922) no category K.Hyzgjokaj lik fature riparim pomp uji 9,600 11226010012013