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) | 6 | 101,140,409 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 6 | 101,140,409 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.05.2025 reg. 27.05.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1418673 dt 21.4.2025 | 36,546,525 | 141867310100392025 |
| 21.12.2020 reg. 18.12.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 19495/4 dt 2.12.2020, kerkes rimb 19495 dt 8.10.2020 | 15,392,910 | 1949510100392020 |
| 04.12.2020 reg. 03.12.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 19495/4 dt 2.12.2020, kerkes rimb 19495 dt 8.10.2020 | 15,392,910 | 1949510100392020 |
| 09.01.2019 reg. 04.01.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9963/6 dt 31.12.2018 shkresa kerkese rimb. 9963 dt 14.5.18 | 13,808,064 | 85910100392018 |
| 20.12.2018 reg. 19.12.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9963/3 dt.5.12.2018 shkresa kerkese rimb 9963 dt 14.5.18 | 10,000,000 | 77110100392018 |
| 07.12.2018 reg. 06.12.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9963/3 dt.5.12.2018 shkresa kerkese rimb 9963 dt 14.5.18 | 10,000,000 | 77110100392018 |