The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Rajonale Tatimore Fier (0909) | 1 | 3,637,000 |
| Bashkia Lushnje (0922) | 1 | 18,960 |
| Prokuroria e rrethit Lushnje (0922) | 1 | 3,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 1 | 3,637,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.04.2014 reg. 24.04.2014 | Drejtoria Rajonale Tatimore Fier (0909) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR HYDRO VAS | 3,637,000 | 410100492014 |
| 24.09.2013 reg. 10.07.2013 | Bashkia Lushnje (0922) | no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TRANSPORTI KZAZ-KQV-KZAZ NR.55 SIPAS FATURES NR.09866368 DT.24.06... | 18,960 | 37421290012013 |
| 26.12.2012 reg. 10.12.2012 | Prokuroria e rrethit Lushnje (0922) | no category prokuroria lik fature pagese honorare | 3,000 | 23910280192012 |