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 | 20,739,314 |
| Fakulteti i Mjekesise Dentare (3535) | 1 | 75,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 20,739,314 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 75,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.08.2026 reg. 26.08.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1703914 dt 23.06.2026 | 9,969,502 | 170391410100392026 |
| 24.10.2025 reg. 23.10.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1470641dt 25.8.2025 | 10,769,812 | 147064110100392025 |
| 23.12.2022 reg. 21.12.2022 | Fakulteti i Mjekesise Dentare (3535) | Shpenzime per te tjera materiale dhe sherbime operative UMT Fak.Mjekesise Dentare 602-riparim i perdeve rulon form kerk 707 dt 24.11.2022 ub 25.11.2022 pv 2.12.2022 pvmd 02.12.2022 ft 49... | 75,400 | 14410112002022 |