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 | 63,533,396 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 4 | 63,533,396 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.02.2026 reg. 24.02.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1534103 dt 18.12.2025 | 10,000,000 | 153410310100392026 |
| 27.02.2024 reg. 26.02.2024 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1119577 dt 18.12.2023 | 17,687,905 | 111957710100392024 |
| 01.02.2021 reg. 29.01.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH,shkresa 20479/4 dt 29.01.2021, njoftim miratimi 20479 dt 21.10.2020 | 16,241,858 | 2047910100392021 |
| 04.05.2020 reg. 30.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr.7320/1 DT 30.04.2020 | 19,603,633 | 732010100392020 |