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 | 9,665,241 |
| Drejtoria Rajonale Tatimore Gjirokaster (1111) | 1 | 1,685,923 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 3 | 11,351,164 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.05.2021 reg. 30.04.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 2652/4 dt 30.04.2021 | 4,112,437 | 265210100392021 |
| 01.10.2019 reg. 30.09.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 6445/2 dt 27.09.2019 | 5,552,804 | 85910100392019 |
| 21.10.2015 reg. 21.10.2015 | Drejtoria Rajonale Tatimore Gjirokaster (1111) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , RIMBURSIM TVSH, URDHER PAGESA NR 11, shkresa nr 4680 dt 21.10.2015 | 1,685,923 | 1110100512015 |