The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Rajonale Tatimore Durres (0707) | 1 | 6,687,781 |
| Drejtoria e shendetit publik Kavaje (3513) | 3 | 87,000 |
| Komisariati i Policise Kavaje (3513) | 1 | 18,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 1 | 6,687,781 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 4 | 105,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.04.2017 reg. 06.04.2017 | Drejtoria e shendetit publik Kavaje (3513) | Shpenzime per mirembajtjen e mjeteve te transportit DSHP SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI UP 6 DT 03.04.2017 FAT 64 SERI 38385825 DT 03.04.2017 PROC 5 DT 03.04.2017 | 45,000 | 3310130302017 |
| 07.12.2016 reg. 07.12.2016 | Komisariati i Policise Kavaje (3513) | Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK. FAT 265 DT 06.12.2016 PER RIPARIM MJETI | 18,000 | 29810160382016 |
| 05.12.2016 reg. 05.12.2016 | Drejtoria e shendetit publik Kavaje (3513) | Shpenzime per mirembajtjen e mjeteve te transportit DSHP SA LIKUIDOJME MIREMBAJTJE MJETI UP 30 DT 14.11.2016 FAT 252 MDT 15.11.2016 | 20,000 | 14410130302016 |
| 16.09.2016 reg. 16.09.2016 | Drejtoria e shendetit publik Kavaje (3513) | Shpenzime per mirembajtjen e mjeteve te transportit DSHP SA LIKUIDOJME MIREMBAJTJE MJETI TRANSPORTI UP 21 DT 09.09.2016 FAT 209 DT 10.09.2016 | 22,000 | 10610130302016 |
| 27.05.2014 reg. 26.05.2014 | Drejtoria Rajonale Tatimore Durres (0707) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.10015 DT.26.05.2014 | 6,687,781 | 5610100472014 |