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 Fier (0909) | 1 | 12,841,000 |
| Aparati Drejt.Pergj.Tatimeve (3535) | 1 | 7,175,012 |
| Dogana Fier (0909) | 1 | 270,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 1 | 12,841,000 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 7,175,012 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.06.2019 reg. 11.06.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21491 dt 10.6.2019 shkresa kerkese rimb 21491 dt 22.10.18 | 7,175,012 | 2149110100392019 |
| 17.04.2014 reg. 16.04.2014 | Drejtoria Rajonale Tatimore Fier (0909) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR PER BRUKA SEEDLING TATIMET FIER | 12,841,000 | 110100492014 |
| 22.02.2012 reg. 21.02.2012 | Dogana Fier (0909) | no category LIKUJDIM GARANCI DOGANORE DOGANA FIER 1010090 | 270,000 | 1910100902012 |