Aparati Ministrise Arsimit e Shkences (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 10.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 39910110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | — |
| Category | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 44,500 Udhetim jashte shtetit 44,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 89,000 Albanian lekë |
| Invoice description | MA, Blerje bilete, vkm nr 563 dt 8/10/2025, aktmarreveshje nr prot MA 531/2 dt 10/2/2026, nr prot DSHQ 846/1 dt 10/2/2026, urdh nr 410 dt.13/8/2026 nr prot 6143/1, kerkese nr.6312 prot dt 24/8/2026, fat nr 2807/2026 dt.28/8/2026 |
| 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. |