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) | 1 | 19,030,933 |
| Aparati Ministrise se Bujqesise e Ushqimit (3535) | 1 | 28,650 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 19,030,933 |
| Udhetim jashte shtetit | 1 | 28,650 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.02.2020 reg. 31.01.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 17347/4 dt 31.01.2020 | 19,030,933 | 1734710100392020 |
| 30.05.2017 reg. 25.05.2017 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Udhetim jashte shtetit MBZHRAU,602,PAGESE HOTELI NE PANAIR GREEN WEK 2017,memo date 16.01.2017,Urdher ministri nr 7/2 date 16.01.2017,fature 02680117 dat... | 28,650 | 16410050012017 |