Aparati Ministrise Arsimit e Shkences (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 37010110012026 |
| 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) 32,220 Udhetim jashte shtetit 32,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,440 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 nr 328 dt.3/7/2026 nr prot 5206, kerkese nr.6073/1 prot dt 7/8/2026, fat nr 2706/2026 dt.17/8/2026 |
| 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. |