Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 81310120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 57,050 Shpenzime per udhetime jashte shtetit 57,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,100 lekë |
| Invoice description | 1012001 MTKS Sherbim transport ajror Tirane Varshave Tirane,B.Kanini,fature 2300/2026 dt 9.7.2026,marreveshje 1908/1 dt 10.2.2026,kerkese 6556 dt 11.6.26,autorizim 6225/1 dt 8.6.26,vkm 563 dt 8.10.25,bileta avioni,shkrese 6556/2 dt 19.8.26 |
| 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. |