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 Durres (0707) | 2 | 5,705,635 |
| QFM Teknike Tirane (3535) | 1 | 36,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 1 | 3,211,852 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 2,493,783 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.05.2015 reg. 28.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 41/14 DT 28.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES | 3,211,852 | 7410100472015 |
| 05.09.2014 reg. 05.09.2014 | Drejtoria Rajonale Tatimore Durres (0707) | TVSH mbi mallrat dhe sherbimet brenda vendit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.41/10 04.09.2014 | 2,493,783 | 13610100472014 |
| 24.09.2012 reg. 19.09.2012 | QFM Teknike Tirane (3535) | no category Qendra.Furniz.Mater.Tekni sherbim transporti fat 11 17.07.2012 | 36,000 | 11410160562012 |