Aparati Ministrise se Puneve te Jashtme (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 81510150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 22,480 Udhetim jashte shtetit 22,480 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,960 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Bilet avioni Urdher sek pergj 5185/2 dt 21.5.2026 Marv 745/5 dt 13.2.2026 Ft 1609dt 29.5.2026 Dit det prap 89409 |
| 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. |