Aparati Ministrise se Bujqesise e Ushqimit (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 45810050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 167,543 Udhetim jashte shtetit 167,543 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 335,086 lekë |
| Invoice description | MBZHR,602,Sherbim akomodimi jashte vendit Turqi kerkese nr4013/10 dt.2.6.26, Marreveshje prot nr,846/6 dt.10.2.26, Fature 2424 dt 17.7.2026, VKM nr.563 dt 8.10.25 |
| 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. |