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 | 24,695,487 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 3 | 24,695,487 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.11.2019 reg. 31.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit16143/1 dt. 31.10.2019 | 3,644,434 | 100610100392019 |
| 31.01.2018 reg. 30.01.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14169/1 DT. 30.01.2018 shkresa KERK rimb 14169 DT. 14.07.2017 | 6,051,053 | 1416910100392017 |
| 03.11.2017 reg. 02.11.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14169/4 dt.31.10.2017 shkresa kerkese rimb 14169 dt 14.7.17 | 15,000,000 | 81510100392017 |