Aparati i Keshillit te Ministrave (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 28110030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 175,820 Udhetim jashte shtetit 175,820 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 351,640 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime akomodimi jashte vendit, bileta, shpenzime per pagese sherbimi.Ft.nr.0715 dt.27.7.26. Prog.nr.3029dt.14.5.26. Prog.nr.2625 dt.28.4.26.Shkr.nr.2625/1 dt.28.4.26.Prog.nr.3664 dt.9.6.26.Shkr.nr.3664/2 dt.10.6.26. |
| 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. |