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 | 133,600 |
| Agjencia Kombëtare e Pyjeve (3535) | 1 | 30,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 4 | 163,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.12.2021 reg. 15.12.2021 | Agjencia Kombëtare e Pyjeve (3535) | Shpenzime per pritje e percjellje 1026095 Agjensia Kombetare e Pyjeve pritje shkres 2.12.2021 ft 4/2021 dt 27.11.2021 | 30,000 | 16910260952021 |
| 21.11.2019 reg. 19.11.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje 1010039,DPT lik ft shp pritje up nr 19338/1 dt 18.10.2019, urdher nr 19338 dt 18.10.2019, kontr nr 19338/2 dt 21.10.2019, seri 785... | 30,000 | 87410100392019 |
| 01.03.2019 reg. 28.02.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje 1010039 1010039,DPT, lik ft shp pritje e percj urdher nr 3380 dt 13.02.2019, up nr 3591 dt 18.02.2019, kontr nr 3591/1 dt 18.02.20... | 47,000 | 12310100392019 |
| 12.10.2018 reg. 11.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje 1010039 Drejt e Pergj.e Tatimeve, lik ft shp pritje e percjellje up nr 19735/2 dt 24.09.2018, urdher nr 19735 dt 20.09.2018, seri... | 56,600 | 70810100392018 |