Aparati Ministrise se Bujqesise e Ushqimit (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 27.07.2026 |
|---|---|
| Registered | 17.07.2026 |
| Invoice | 42110050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 201,200 Udhetim jashte shtetit 201,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 402,400 Albanian lekë |
| Invoice description | MBZHR,602, Sherbim transporti ajror TR-Bruksel-TR, Kerkese nr.5194/3 dt 3.7.26, Marreveshje prot nr.846/6 dt 10.2.26 prot me tonen 1279 dt10.2.26, Fature nr.2257 dt.8.7.26, VKM nr.563 dt8.10.25 |
| 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. |