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KLERVIBRIS

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

183 mValue, lekë
11Payments
2Institutions
12.2012 – 12.2023Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 8 181,856,445
Nd-ja Pastrim Gjelbrimit (0603) 3 1,000,800

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 8 181,856,445

Payments to KLERVIBRIS

11 payments
Executed Institution Expense category Amount Invoice
11.12.2023 reg. 07.12.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1174852 dt 9.11.2023 31,237,794 117485210100392023
19.01.2023 reg. 18.01.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1040386 dt 23.12.2022 20,378,311 104039610100392023
18.01.2023 reg. 17.01.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1040386 dt 23.12.2022 20,378,311 104038610100392023
13.09.2022 reg. 12.09.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 981389 dt 12.08.2022 22,078,128 98138910100392022
21.06.2022 reg. 20.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 10383 dt17.06.2022 dhe kerk per rimbursim nr2320 dt 15.2.2022 31,759,435 78310100392022
23.03.2022 reg. 18.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr2320/2dt17.3.2022 dhe kerk per rimbursim nr2320 dt 15.2.2022 31,806,705 232010100392022
21.06.2021 reg. 18.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 8153/5date 18.06.2021 kerkes 8153 dt 6.5.2021 22,216,070 815310100392021
24.03.2017 reg. 23.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit NR.4992/3 dt.21.03.2017 kerkese per miratim nr.35339 dt.26.10.2016 2,001,691 206110100392017
26.12.2013 reg. 24.12.2013 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin KLERVIBRIS per u.bl. nr.3540. 220,800 8121030032013
17.12.2012 reg. 06.12.2012 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Klevisbris per U-Blerjen 3099 480,000 8821030032012
17.12.2012 reg. 06.12.2012 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Klevisbris per U-Blerjen 3098 300,000 87/121030032012