Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 74510120012026 |
| 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) 20,900 Shpenzime per udhetime jashte shtetit 20,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,800 lekë |
| Invoice description | 1012001 MTKS Sherbim transport ajror Tirane Bruksel Tirane,K.Tomorri,fat 1818/2026 dt 5.6.26,marreveshje 1908/1 dt 10.2.26,kerkese 6218 dt 2.6.26,autorizim 5441/1 dt 29.5.26,vkm 563 dt 8.10.25,bileta avioni,shkres 6218/1 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. |