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 | 938,437 |
| Bashkia Korce (1515) | 1 | 3,583 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 938,437 |
| Te tjera transferime korrente | 1 | 3,583 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.04.2026 reg. 28.04.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1573215 dt 16.2.26 | 437,700 | 157321510100392026 |
| 18.04.2025 reg. 17.04.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1387507dt 13.2.2025 | 500,737 | 138750710100392025 |
| 16.12.2024 reg. 13.12.2024 | Bashkia Korce (1515) | Te tjera transferime korrente BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSA DHE TARIFA VENDORE, SIPAS LISTEPAGESES, KERKESE NR.11352 PROT. D... | 3,583 | 118521220012024 |