Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 45310260012026 |
| 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) 353,600 Udhetim jashte shtetit 353,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 707,200 lekë |
| Invoice description | 1026001 MM bilete udhetimi Tr-Busan-Tr. Autorizim 3512/2 dt 01.07.2026. Kerkese blerje 3757 dt 01.07.2026, mareveshje 841 dt 09.02.2026, fature 2303 dt 09.07.2026 |
| 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. |