Aparati Ministrise se Puneve te Jashtme (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 81710150012026 |
| 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) 25,100 Udhetim jashte shtetit 25,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,200 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Bilet avioni Urdher sek pergj 5031/3 dt 28.5.2026 Marv 745/5 dt 13.2.2026 Ft 1733 dt 2.6.2026 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. |