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) | 2 | 18,594,405 |
| Bashkia Peshkopi (0606) | 4 | 7,052,400 |
| Komuna Zerqan (0603) | 2 | 476,160 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 18,594,405 |
| Sherbim per ngrohje | 6 | 7,528,560 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.04.2022 reg. 26.04.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 6694dt 22.04.2022 | 11,037,322 | 669410100392022 |
| 30.09.2019 reg. 27.09.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 2981/4 dt 26.09.2019 | 7,557,083 | 77010100392019 |
| 08.06.2016 reg. 07.06.2016 | Bashkia Peshkopi (0606) | Sherbim per ngrohje bashkia lik fat nr 23dt 5.2.16 | 971,640 | 18821060012016 |
| 18.02.2016 reg. 18.02.2016 | Bashkia Peshkopi (0606) | Sherbim per ngrohje bashkia lik fat nr 14 dt 23.12.16 | 2,777,000 | 6121060012016 |
| 18.02.2016 reg. 18.02.2016 | Bashkia Peshkopi (0606) | Sherbim per ngrohje bashkia lik fat nr 14 dt 23.12.16 | 2,081,200 | 61 21060012016 |
| 01.02.2016 reg. 01.02.2016 | Bashkia Peshkopi (0606) | Sherbim per ngrohje BASHKIA LIK FAT NR 13 DT 23.12.15 BLERJE DRU ZJARI | 1,222,560 | 2821060012016 |
| 26.11.2014 reg. 25.11.2014 | Komuna Zerqan (0603) | Sherbim per ngrohje KOMUNA ZERQAN (2320001) likujdim furnitorin ETERNAL SECURITY per PO nr.3916. | 360,000 | 13523200012014/1 |
| 26.11.2014 reg. 25.11.2014 | Komuna Zerqan (0603) | Sherbim per ngrohje KOMUNA ZERQAN (2320001) likujdim furnitorin ETERNAL SECURITY per PO nr.3915. | 116,160 | 13523200012014 |