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) | 4 | 6,025,027 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 4 | 6,025,027 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.06.2026 reg. 16.06.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1659529 dt 15.04.2026 | 953,212 | 165952910100392026 |
| 13.06.2025 reg. 11.06.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1404887 dt 19.03.2025 | 1,487,959 | 140488710100392025 |
| 07.02.2022 reg. 04.02.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 21548/2 dt 31.01.2022 .kerk per rimburs21548 dt2.12.2021 | 1,715,310 | 2154810100392022 |
| 01.09.2021 reg. 31.08.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, kerkese 16120dt 30.08.2021,kerk per rimbursim nr 16120 dt 17.8.2020 | 1,868,546 | 1612010100392021 |