Aparati Ministrise se Financave (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 13.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 52210100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 82,500 Shpenzime per hotele 82,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,000 lekë |
| Invoice description | Min.Fin.Shpenzim per akomodim ne hotel dhe pag tarif sherb Fat. nr.869/2026 dt.2.4.2026, Autorizim nr.2555/1 prot dt.18.02.2026, nr.2555/3 prot dt.18.2.2026 kerkese nr.2555/2 prot dt.18.02.2026 Marr nr.2401 pr. dt.9.2.2026 URDP nr. 74949 |
| 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. |