Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 74310120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 58,900 Shpenzime per udhetime jashte shtetit 58,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 117,800 lekë |
| Invoice description | 1012001 MTKS Sherbim transporti ajror Tirane Bruksel Tirane,A.Feta,K.Kullakshi,fat 2023/2026 dt 23.6.26,marreveshje 1908/1 dt 10.2.26,kerkese 6557 dt 11.6.26,autorizim 6227/1 dt 8.6.26,vkm 563 dt 8.10.25,bileta avioni,shkres 6557/1 dt2.7.26 |
| 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. |