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) | 1 | 4,324,705 |
| Zyra e Punes Tirane (3535) | 4 | 1,104,590 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 4,324,705 |
| Subvencion per te nxitur punesimin (Shpenzime Korente) | 4 | 1,104,590 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.01.2018 reg. 04.01.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23610/3 DT.29.12.2017 shkresa KERK rimb.23610 DT.12.10.2017 | 4,324,705 | 84510100392017 |
| 25.09.2017 reg. 22.09.2017 | Zyra e Punes Tirane (3535) | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvensione Brumax, kontrate 1353 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 19.09.17 | 285,000 | 88210250352017 |
| 17.08.2017 reg. 16.08.2017 | Zyra e Punes Tirane (3535) | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvensione Brumax, kontrate 1353 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 14.8.17 | 285,000 | 71610250352017 |
| 25.07.2017 reg. 24.07.2017 | Zyra e Punes Tirane (3535) | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvensione Brumax, kontrate 1353 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 20.7.17 | 267,727 | 60510250352017 |
| 29.06.2017 reg. 28.06.2017 | Zyra e Punes Tirane (3535) | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvensione Brumax, kontrate 1353 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 27.6.17 | 266,863 | 48110250352017 |