Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 82310120012026 |
| 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) 144,900 Shpenzime per udhetime jashte shtetit 144,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 289,800 lekë |
| Invoice description | 1012001 MTKS Sherbim transport ajror Tirane Lyon Tirane,nr ditari 97740 detyrim prapamb,fat 1760/2026 dt3.6.26,marreveshje1908/1 dt10.2.26,kerkese6052 dt28.5.26,autorizim6029/2 dt28.5.26,vkm563 dt8.10.25,bileta avioni,shkres6052/1 dt19.8.26 |
| 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. |