Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 81810120012026 |
| 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) 106,480 Shpenzime per hotele 106,480 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 212,960 lekë |
| Invoice description | 1012001 MTKS Sherbim akomodim Bruksel,A.Feta,K.Kullakshi,nr ditari 97566 detyrim prapamb,fat 2043/2026 dt 25.6.26,marreveshje 1908/1 dt 10.2.26,kerkese 6557 dt11.6.26,autorizim6227/1 dt8.6.26,vkm563 dt8.10.25,voucher,shkres6557/2 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. |