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 | 7,280,062 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 3 | 7,280,062 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.12.2023 reg. 19.12.2023 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1105542 dt 22.06.2023 | 884,878 | 110554210100392023 |
| 01.06.2021 reg. 31.05.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH,shkresa 6235/3, date 31.05.2021, kerkese rimb 5235, date 2.4.21 | 2,158,734 | 623510100392021 |
| 09.05.2019 reg. 08.05.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 24168 dt 06.05.2019 shkresa kerkese rimb nr 24168 dt 3.12.18 | 4,236,450 | 38210100392019 |