Aparati Ministrise se Puneve te Jashtme (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 92410150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 38,290 Udhetim jashte shtetit 38,290 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 76,580 Albanian lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Bileta avioni Marv 745/5 dt 13.2.2026 Urdher sek pergj 10324/1 dt 10.8.2026 Ft 2785 dt 25.8.2026 |
| 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. |