Kancelaria Urdhrave dhe Medaljeve (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 6410870462026 |
| Institution | Kancelaria Urdhrave dhe Medaljeve (3535) 1087046 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 50,500 Udhetim jashte shtetit 50,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 101,000 lekë |
| Invoice description | 1087046 Kancelar.Urdhrave e Medalj,dieta jasht vendit.Shkrese nr 144 dt 30.06.2026,autorizim nr 420/1 dt 03.07.2026,vendim nr 870 dt 14.12.2011,udhezim nr 22 dt 10.07.2026,Ft nr 2457 dt 22.06.2026 |
| 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. |