Aparati Ministrise Arsimit e Shkences (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 31.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 31210110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 336,500 Udhetim jashte shtetit 336,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 673,000 lekë |
| Invoice description | MA,Blerje bilete, vkm nr 563 dt 8/10/2025, aktmarreveshje nr prot MA 531/2 dt 10/2/2026, nr prot DSHQ 846/1 dt 10/2/2026, urdh nr361 dt9/7/2026,urdh nr374 dt15/7/2026 kerkese nr.5403/2 prot dt9/7/2026, fat nr2375/2026 dt14/7/2026 |
| 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. |