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 | 2,465,381 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 4 | 2,465,381 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.08.2026 reg. 04.08.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1685428 dt 31.05.2026 | 626,745 | 168542810100392026 |
| 30.04.2025 reg. 28.04.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1388460 dt 15.2.2025 | 599,710 | 138846010100392025 |
| 03.06.2024 reg. 31.05.2024 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1230514 dt 4.4.2024 | 636,006 | 123051410100392024 |
| 13.10.2023 reg. 12.10.2023 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1126272 dt 07.08.2023 | 602,920 | 112627210100392023 |