Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) → SHTEPIA QENDRORE USHTRISE
| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 10410171312026 |
| Institution | Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) 1017131 |
| Beneficiary | SHTEPIA QENDRORE USHTRISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 23,250 Shpenzime te tjera qiraje 23,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,500 lekë |
| Invoice description | %1017131% reparti 6604,2026-Qera Hotel ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 81 dt 20.7.2026 |
| 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. |