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 | 2,406,074 |
| Bashkia Shkoder (3333) | 1 | 76,950 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 2,406,074 |
| Derdhur gabim, te vitit ne vazhdim,Te Dala | 1 | 76,950 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.04.2026 reg. 10.04.2026 | Bashkia Shkoder (3333) | Derdhur gabim, te vitit ne vazhdim,Te Dala 2141001 Bashkia Shkoder,Kthim shume te pag me teper subj Bucaj,urdh 214 dt 26.02.26,shk nr695/b d03.03.26,kerk sist nr7209 dt02.04... | 76,950 | 24421410012026 |
| 16.09.2020 reg. 15.09.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , shkresa e miratimit 2122/7 dt 15.09.2020,kerk rimbursim nr 2122/6 dt 11.03.2020 | 2,406,074 | 2122210100392020 |