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 | 2,036,157 |
| Agjencia Kombëtare e Bregdetit (3535) | 2 | 197,785 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 2,036,157 |
| Sherbime te tjera | 2 | 197,785 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.03.2026 reg. 18.03.2026 | Agjencia Kombëtare e Bregdetit (3535) | Sherbime te tjera 1012173 Agj.Komb.Breg. 2026 - rezervim hoteli, shkr nr 228/3 dt 16.02.26 e nr 1943/1 dt 13.02.26, fat nr 92 dt 06.03.26 | 77,914 | 6310121732026 |
| 03.02.2026 reg. 30.01.2026 | Agjencia Kombëtare e Bregdetit (3535) | Sherbime te tjera 1012173 Agj.Komb.Breg. 2026 - rezervim hoteli, ftese pjesmarrje nr 71 dt 14.01.26, urdh nr 28 dt 29.11.26, fat nr 40 dt 27.01.26 | 119,871 | 1410121732026 |
| 02.06.2025 reg. 30.05.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1413078 dt 07.4.2025 | 2,036,157 | 141307810100392025 |