Home› Beneficiaries

LORENC SINO

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

5.8 mValue, lekë
44Payments
2Institutions
03.2012 – 05.2019Period
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
Qendra Ekonomike Arsimit (1111) 26 3,382,477
Bashkia Gjirokaster (1111) 18 2,399,097

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 29 3,383,845
Unspecified 2 207,648
Uniforma dhe veshje te tjera speciale 1 61,740

Payments to LORENC SINO

44 payments
Executed Institution Expense category Amount Invoice
16.05.2019 reg. 15.05.2019 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social,USHQIME BLEKTORALE, FATURA NR 56 DT 15.04.2019 NR SERIAL 589760056, FH NR 15 DT... 69,552 13321150032019
06.02.2019 reg. 05.02.2019 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. Ushqime, buke, fatura nr 31 dt 09.11.2018,nr serial 68607032, fh nr 48 dt 09.11... 109,213 5221150032019
24.01.2019 reg. 23.01.2019 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. Ushqime, buke Loti 4, fatura nr 27 dt 27.12.2018, nr serial 72068724, fh nr 372... 2,952 2421150032019
24.12.2018 reg. 21.12.2018 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social ,ushqime buke, fatura nr 90 dt 17.12.2018, nr serial 68607190, fh nr 57 dt 17.12.2... 226,044 37521150032018
10.10.2018 reg. 09.10.2018 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial .Blerje buke,fatura nr. 06,dt.13.09.2018,nr.serie 68607206.Flete hyrje nr. 76,dt.1... 160,944 31021150032018
04.07.2018 reg. 03.07.2018 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social ,Ushqime, Buke Loti 4,FATURA NR 65 DT 27.06.2018, NR SERIAL 62504565, FH NR 27 DT... 95,220 21121150032018
01.02.2017 reg. 31.01.2017 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc,Buke, fat nr. 6, nr,serial 41891833 dt.30.12.2016.Urdher prokurimi nr.14, dt. 25.04... 93,150 1221150032017
21.12.2016 reg. 20.12.2016 Bashkia Gjirokaster (1111) Furnizime dhe sherbime me ushqim per mencat 2115001 BASHKIA GJIROKASTER ,Furnizim me ushqime, buke.fat nr. 4,5 nr. ser i fatures 40326615, 41891801, dt.31.10.2016, 30.11.2016... 196,110 54221150012016
20.10.2016 reg. 18.10.2016 Bashkia Gjirokaster (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI ,furnizim me ushqime, up nr 14 dt 25.04.2016, fatura nr 3 dt 30.09.2016, fh nr 60 dt 30.09.2016, pv marrjes ne dore... 67,500 19421150032016
04.10.2016 reg. 03.10.2016 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI ,USHQIME , BUKE, UP NR 14 DT 25.04.2016,, FATURA NR 2 DT 31.08.2016, FH NR 45 DT 31.08.2016 8,100 15421150032016
20.07.2016 reg. 19.07.2016 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI,ushqime, KONTRATE 27.05.2016, UP NR 14 DT 15.04.2016, FATURA NR 1 DT 30.06.2016, NR SERIAL 35664301, FH NR 39, PV M... 66,420 15321150032016
28.06.2016 reg. 27.06.2016 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , ushqime,(buke) kontrate dt 17.05.2016, up nr 14 dt 25.04.2016, fatura nr 1 dt 31.05.2016, seria 35662851, fh nr 2... 88,128 136 21150032016
23.06.2016 reg. 22.06.2016 Bashkia Gjirokaster (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , buke, up nr 14 dt 25.04.2016, fatura nr 2 dt 31.05.2016, nr serial 35662852, fh nr 35 dt 31.05.2016 179,280 13121150032016
06.04.2016 reg. 05.04.2016 Bashkia Gjirokaster (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , buke, fatura nr 5 dt 29.03.2016, seria 31199942, fh nr 16 dt 29.03.2016 85,008 67 21150032016
19.02.2016 reg. 18.02.2016 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , buke, kontrate shtese20%, fatura nr 2 dt 29.01.2016, seria 31211671,fh nr 5 102,648 39 21150032016
21.12.2015 reg. 18.12.2015 Bashkia Gjirokaster (1111) Furnizime dhe sherbime me ushqim per mencat 2115003, ARSIMI BASHKISE , BUKE, FATURA NR 52,55, SERIA 28260009,22260036, FH NR 80, 95 DT 15.12.2015 144,478 13021150032015
24.11.2015 reg. 23.11.2015 Bashkia Gjirokaster (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE ,BLERJE BUKE, FATURA NR 39 SERIA 26617667 DT 30.10.2015, FH NR 74 DT 30.10.2015 102,480 11821150032015
26.10.2015 reg. 23.10.2015 Bashkia Gjirokaster (1111) Uniforma dhe veshje te tjera speciale 2115003 2115003, ARSIMI BASHKISE ,buke, ft nr 37,41,dt 10.09.2015, 30.09.2015, nr serial 23365488,23382526, fh nr 52,66 61,740 10621150032015
30.07.2015 reg. 29.07.2015 Bashkia Gjirokaster (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 , ARSIMI BASHKISE ,buke, fatura nr 78 dt 30.06.2015, nr serial 13716031, fh nr 46 dt 30.06.2015 61,320 6921150032015
26.06.2015 reg. 25.06.2015 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , BUKE FATURA NR 76 DT 29.05.2015, SERIA 1716029, FH NR 8 DT 29.05.2015 223,608 55 21150032015
27.05.2015 reg. 26.05.2015 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , BLERJE BUKE, KONTRATE DT 20.03.2015, FAT NR 72 DT 30.04.2015, NR SERIAL 13716026 114,576 4421150032015
28.04.2015 reg. 27.04.2015 Bashkia Gjirokaster (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , BUKE,FATURE NR. 70,NR.SER. 13716021, DT. 27.02.2015.FLETE HYRJE NR. 15 DT. 27.02.2015. KONTRATE... 94,848 36 21150032015
27.02.2015 reg. 25.02.2015 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , buke, fatura nr 68 dt 60.01.2015, nr 69 dt 31.12.2014, fh nr 8 dt 30.01.2015 128,622 1521150032015
31.12.2014 reg. 30.12.2014 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE FT NR 65 DT 18.12.2014, NR SERIAL 13716016 DT 18.12.2014, FH NR 63 57,642 13521150032014
18.12.2014 reg. 17.12.2014 Qendra Ekonomike Arsimit (1111) Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, BUKE KONTRATE DT 24.04.2014, FATURA NR 6 SERIA 13716014, FH NR 59 DT 27.11.2014 104,130 12921150032014
Showing 1–25 of 44 ‹ 1 2