Kolegji i Mbrojtjes dhe Sigurisë (3535) → SHTEPIA QENDRORE USHTRISE
| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 26510171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | SHTEPIA QENDRORE USHTRISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 46,500 Shpenzime te tjera qiraje 46,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 93,000 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Qera hotel ushtarak Ft 97 dt 18.8.2026 Shkrese MM 284/2 dt 5.2.2026 |
| 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. |