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) | 3 | 2,982,115 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 3 | 2,982,115 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.02.2024 reg. 28.02.2024 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1189001 dt 13.12.2023 | 986,257 | 118900110100392024 |
| 09.02.2023 reg. 08.02.2023 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH , format mirat nr 1354 dt 30.01.2022 | 960,786 | 135410100392023 |
| 03.03.2022 reg. 02.03.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 8651/4dt 28.2.2022,Kerkese per rimbursim nr 8651 dt14.5.2021 | 1,035,072 | 865110100392022 |