Aparati i Ministrise se Ekonomise(3535) → DREJTORI E SHERB QEVERITARE
| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 44310040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 24,480 Shpenzime per udhetime jashte shtetit 24,480 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,960 lekë |
| Invoice description | 1004001 MEI Blerje 2 bileta avioni,Trieste,Fatur nr.2378/2026 dt 14.07.2026, Kërkesa nr.4217/1 dt.21.05.2026, Marrëveshja nr.1265 dt 10.02.2026 |
| 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. |