Aparati i Ministrise se Brendshme (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 31.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 27910160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 244,420 Shpenzime per hotele 244,420 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 488,840 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per hotel, sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 2355/1 dt 22.05.2026, shkrese nr 2355/2 dt 22.05.2026, fature nr 2177 dt 01.07.2026, shkrese nr 2355/3 dt 06.07.2026 |
| 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. |