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) | 1 | 4,749,092 |
| Agjencia Kombetare e Turizmit (3535) | 1 | 537,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 4,749,092 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 537,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.05.2022 reg. 29.04.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 1249/4 dt 28.4.2022 | 4,749,092 | 124910100392022 |
| 31.07.2015 reg. 30.07.2015 | Agjencia Kombetare e Turizmit (3535) | Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur akomodim URDHER 196 15.07.2015 kalendar nr 180 31.03.2015 fat 21685193 | 537,600 | 17710940182015 |