Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 45410260012026 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 65,879 Udhetim jashte shtetit 65,879 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 131,758 lekë |
| Invoice description | 1026001 MM akomodim hoteli Busan. Mareveshje 841 dt 09.02.2026, Autorizim 3512/2 dt 01.07.2026 dhe kerkese blerje 3757 dt 01.07.2026 origjinal USH 453. Fature 2313 dt 10.07.2026 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |