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Eranda Lab

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

7.5 mValue, lekë
7Payments
2Institutions
02.2019 – 12.2025Period
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) 6 7,389,080
Nd-ja Tregut Lire (3535) 1 85,750

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 7,389,080
Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1 85,750

Payments to Eranda Lab

7 payments
Executed Institution Expense category Amount Invoice
04.12.2025 reg. 03.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, form mirat nr 23223 dt 26.11.2025. 522,636 2322310100392025
27.09.2024 reg. 26.09.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1288014 dt 13.8.2024 1,313,717 128801410100392024
09.02.2023 reg. 08.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH , format mirat nr 1356 dt 30.01.2022 868,028 135610100392023
20.05.2022 reg. 19.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8275 dt 18.05.2022 njoftimi E0000942917 dt 15.04.2022 627,831 827510100392022
19.10.2021 reg. 18.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 16177/3dt 18.10.21,kerkese 16177 dt 07.9.21 2,003,084 1617710100392021
03.02.2020 reg. 31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 22949/3, dt 31.01.2020 2,053,784 2294910100392020
12.02.2019 reg. 11.02.2019 Nd-ja Tregut Lire (3535) Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049, DPTT Vendore lik kthim shume bashkia Eranda Lab urdher nr 40028 date 29.10.2018 85,750 2821010492019