The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Rajonale Tatimore Elbasan (0808) | 1 | 2,862,965 |
| Q.Form. Profes. Elbasan (0808) | 1 | 119,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 2,862,965 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 119,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.05.2019 reg. 29.05.2019 | Q.Form. Profes. Elbasan (0808) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.F.P materiale u-p nr, 7 dt. 23.05.2019 fature nr, 03 dt. 27.05.2019 seri 55900503 fl hr nr, 07 dt. 27.05.2019p- verbal dt, 27.05... | 119,000 | 6210102202019 |
| 02.06.2014 reg. 30.05.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH koherent | 2,862,965 | 2610100482014 |