Aparati Ministrise se Shendetesise (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 60110130012026 |
| 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) 15,400 Udhetim jashte shtetit 15,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,800 lekë |
| Invoice description | 1013001MSHMS Shpenzime per udhetim dhe akomodim Akt marrveshje nr 859/4 date 09.02.2026 Autorizim nr 3380/1 dt 03.07.2026 Fature nr 2526/2026 date 30.07.2026 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. |