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) | 6 | 24,040 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 5 | 20,240 |
| Karburant dhe vaj | 1 | 3,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.02.2026 reg. 09.02.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje e percjellje urdh nr 238/6 dt 16.01.2026 pv nr 238/4 dt 16.01.2026, fat nr 1 d... | 1,680 | 4410100392026 |
| 09.07.2025 reg. 07.07.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft shp pritjr percj urdher progr 1157 dt 13.6.2025 progr 19.6.2025 ft 6 dt 19.6.2025 pv 19... | 8,080 | 31910100392025 |
| 09.07.2025 reg. 07.07.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | Karburant dhe vaj 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft shp pritjr percj urdher progr 8915 dt 14.5.2025 urdher 8915/4 dt 20.5.2025 ft 2 dt 20.5... | 3,800 | 31810100392025 |
| 09.07.2025 reg. 07.07.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft shp pritjr percj urdher progr 10054 dt 30.5.2025 urdher 10054/4 dt 2.6.2025 ft 3 dt 02.... | 2,700 | 31710100392025 |
| 09.07.2025 reg. 07.07.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft shp pritjr percj urdher progr 10055 dt 30.5.2025 urdher 10055/4 dt 5.6.2025 ft 4 dt 05.... | 5,780 | 31610100392025 |
| 18.06.2025 reg. 16.06.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2025 shp pritje percj urdher 6840 dt 28.4.2025 pv 6.5.2025 ft 1 dt 9.5.2025 | 2,000 | 293101003920251 |