Aparati Ministrise Mbrojtjes (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 03.08.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 55110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 71,500 Udhetim jashte shtetit 71,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 143,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,udhetim jashte shteti , sherbim transporti ajror , kerkese 4829/1 19.05.2026,marrveshje 1460 10.02.2026,fat 388 1522/2026,25.05.2026,ditar i det 56776 |
| 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. |