Aparati Ministrise se Shendetesise (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 60010130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 12,760 Udhetim jashte shtetit 12,760 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,520 lekë |
| Invoice description | 1013001 Min Shend Shpenzime per udhetim dhe akomodim Akt marrveshje nr 859/4 date 09.02.2026 Autorizim nr 2305 dt 28.04.2026 Fature nr 2571/2026 date 31.07.2026 Vkm nr 563 dt 08.10.2025 |
| 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. |