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) | 1 | 6,290,093 |
| Qendra Kombëtare e Biznesit (QKB) (3535) | 1 | 400,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 6,290,093 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 400,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.01.2023 reg. 10.01.2023 | Qendra Kombëtare e Biznesit (QKB) (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 3.12.2022 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022... | 400,000 | 35610102782022 |
| 20.12.2022 reg. 15.12.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1001508 dt 11.10.2022 | 6,290,093 | 100150810100392022 |