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) | 3 | 22,241,393 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 3 | 22,241,393 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.11.2024 reg. 11.11.2024 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1289346 dt 16.08.2024 | 1,238,762 | 128934610100392024 |
| 26.07.2024 reg. 25.07.2024 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1235072 dt 17.04.2024 | 4,871,024 | 123507210100392024 |
| 22.04.2021 reg. 21.04.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 1525/4 dt 20.04.2021, kerkese per rimbursim 1525 dt 27.01.21 | 16,131,607 | 152510100392021 |