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) | 4 | 70,678,199 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 4 | 70,678,199 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.10.2018 reg. 19.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 20448, 29113 dt. 3.10.2018,shkresa 20940/1 dt 18.10.18, shkresa kerkese rimb 29113 dt... | 4,213,394 | 71210100392018 |
| 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 29113 dt. 3.10.2018 shkresa kerkese rimb 29113 dt 21.12.17 | 4,213,394 | 71210100392018 |
| 02.11.2017 reg. 01.11.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18303/4 dt.31.10.2017 shkresa kerkese rimb 18303 dt 3.8.17 | 7,302,722 | 68410100392017 |
| 12.10.2016 reg. 11.10.2016 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 7.10.2016 | 54,948,689 | 11710100392016 |