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OMER - FRUIT

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

152 mValue, lekë
13Payments
1Institutions
09.2018 – 08.2026Period
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) 13 151,813,813

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 13 151,813,813

Payments to OMER - FRUIT

13 payments
Executed Institution Expense category Amount Invoice
27.08.2026 reg. 26.08.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1738807 dt 27.07.2026 11,050,100 173880710100392026
04.12.2025 reg. 03.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 23024 dt 25.11.2025 8,409,039 2302410100392025
11.06.2025 reg. 10.06.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1426022 dt 13.05.2025 10,592,675 142602210100392025
01.09.2023 reg. 31.08.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1119336 dt 31.7.2023 8,796,540 111933610100392023
06.04.2023 reg. 04.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1058920 dt 03.02.2023 17,422,397 105892010100392023
02.12.2021 reg. 01.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 15083/3 dt 26.11.2021 kerkesa 15083 dt 16.8.21 19,225,641 1508310100392021
21.04.2021 reg. 20.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa5476/4 dt 20.04.2021, kerkese per rimbursim5476 dt 19.3.21 7,118,489 547610100392021
23.10.2020 reg. 22.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 17492/3, dt 22.10.2020,kerkese 17492, dt 09.09.2020 24,826,491 1749210100392020
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 23203 dt 31.01.2020 13,444,452 2320310100392020
30.09.2019 reg. 27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit, nr 58786/5 dt 26.09.2019 4,065,249 764101003920199
29.03.2019 reg. 28.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23503/3 dt 27.03.2019 3,902,965 23910100392019
05.10.2018 reg. 04.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13106/7 dt. 3.10.2018 shkresa kerkese rimb 13106 dt 22.6.18 5,959,775 72110100392018
10.09.2018 reg. 07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13106/5 dt. 6.9.2018 shkresa kerkese rimb 13106 dt 22.6.18 17,000,000 67310100392018