Aparati Ministrise Mbrojtjes (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 61010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 86,400 Shpenzime per pritje e percjellje 86,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 172,800 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,sherbim mjete me qera ,kerkese 174/1 09.01.2026,prog sp 352/1 17.01.2026,fat 388 250/2026 30.01.2026,ditar i det 56776 |
| 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. |