Aparati Ministrise se Puneve te Jashtme (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 87810150012026 |
| 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) 88,300 Udhetim jashte shtetit 88,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 176,600 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Bileta avioni Marveshje 745/5 dt1 3.2.2026 Urdher sek pergj 8747/1 dt 8.6.2026 Ft 1928 dt 16.6.2026 |
| 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. |