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 | 30,076,456 |
| Sp. Laç (2019) | 1 | 120,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 30,076,456 |
| Sherbime te tjera | 1 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.05.2022 reg. 20.05.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8279 dt 18.05.2022 kerkesa nr 2745 dt 06.04.2022 | 13,391,751 | 827910100392022 |
| 31.12.2021 reg. 29.12.2021 | Sp. Laç (2019) | Sherbime te tjera Spitali Lac paguar materiale te buta per repartin e urgjences ft nr 1 dt 29.12.2021fh nr 82 dt 29.12.2021 pv pritje malli dt 29.12... | 120,000 | 41910130752021 |
| 13.06.2017 reg. 12.06.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 11699, 11686/3 DT. 8.6.2015 kerkese per ribursim 16686 dt.20.5.17 | 16,684,705 | 35610100392017 |