Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 81910120012026 |
| 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) 38,544 Shpenzime per hotele 38,544 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,088 lekë |
| Invoice description | 1012001 MTKS Sherbim akomodim Nice B.Gonxhja,nr ditari 97572 detyrim prapamb,fat 1445/2026 dt 15.5.26,marreveshje 1908/1 dt 10.2.26,kerkese 5388 dt12.5.26,autorizim 5372/1 dt12.5.26,vkm 563 dt8.10.25,voucher,shkres 5388/2 dt 17.8.26 |
| 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. |