Reparti Ushtarak Nr.6660 Tirane (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 15510170852026 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 39,300 Udhetim jashte shtetit 39,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,600 lekë |
| Invoice description | 1017085 reparti 6004,2026 bileta kont 606/4 dt 18.6.26 ft 1973 dt 19.6.2026 |
| 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. |