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DMAX EXPERT

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

50.9 mValue, lekë
5Payments
2Institutions
09.2016 – 08.2018Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 4 50,891,451
Klubi I Shumesporteve (0707) 1 34,470

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 4 50,891,451
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 34,470

Payments to DMAX EXPERT

5 payments
Executed Institution Expense category Amount Invoice
06.08.2018 reg. 03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 4134/4 dt. 1.8.2018 shkresa kerkese rimb 4134 dt 27.2.18, 4134/3 dt 29.6.18 9,490,000 60010100392018
29.01.2018 reg. 26.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25697/8 dt.26.1.2018 shkresa kerkese rimb 25697 dt 6.11.17, 25741/3 dt 20.12.17 3,082,983 4210100392018
12.07.2017 reg. 11.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 5374/4 dt 11.7.2017, shkresa kerkese rimb 5374 dt 8.3.17 20,188,598 45910100392017
03.02.2017 reg. 02.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit dt 1.2.2017, shkresa nr 42116 dt 27.12.2016 18,129,870 1110100392017
06.09.2016 reg. 05.09.2016 Klubi I Shumesporteve (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL DETERGJENTE, LIK. FAT 359/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 / 34,470 14121070092016