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) | 4 | 48,307,387 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 4 | 48,307,387 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.07.2026 reg. 22.07.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1683593 dt 20.07.2026 | 13,864,167 | 168359310100392026 |
| 01.08.2025 reg. 31.07.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1440684 dt 23.6.2025 | 7,041,656 | 144068410100392025 |
| 30.07.2024 reg. 29.07.2024 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1260363 dt 5.06.2024 | 6,348,584 | 126036310100392024 |
| 31.01.2024 reg. 30.01.2024 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179739 dt 19.11.2023 | 21,052,980 | 117973910100392024 |