Aparati Ministrise Mbrojtjes (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 31.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 61410170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 57,100 Udhetim jashte shtetit 57,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,200 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,udhetim jashte shteti , sherbim transporti ajror ,kerkese 6232/1 02.07.2026,umm 1311 24.06.2026,marrveshje 1460 10.02.2026,fat 388 2270/2026,08.07.2026 |
| 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. |