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 | 2,011,672 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 3 | 2,011,672 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.01.2024 reg. 30.01.2024 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1163915 dt 26.10.2023 | 749,833 | 116391510100392024 |
| 26.01.2022 reg. 25.01.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 18420/5 dt 25.01.2022, kerk per rimburim nr 18420 dt 13.10.2021 | 614,441 | 1842010100392022 |
| 18.04.2019 reg. 17.04.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 20350/3 dt 15.4.19, shkresa kerkese rimb 11430 dt 31.5.18 | 647,398 | 30010100392019 |