The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 2 | 3,223,704 |
| Qarku Shkoder (3333) | 1 | 49,830 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 3,223,704 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 49,830 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.04.2026 reg. 23.04.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1532802 dt 16.12.2025 | 250,000 | 153280210100392026 |
| 15.04.2022 reg. 14.04.2022 | Qarku Shkoder (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 2033001 Keshilli i Qarkut ,miremb obj, pcv vend ngjarje 28.03.2022, form 4 28.03.2022, fat 18/2022 dt 28.03.2022, sit 28.03.2022,... | 49,830 | 7420330012022 |
| 07.03.2022 reg. 04.03.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 20608/4dt 28.02.2022 | 2,973,704 | 2060810100392022 |