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) | 3 | 3,953,228 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 3 | 3,953,228 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.10.2020 reg. 30.09.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 11846/4 dt 30.09.2020,Rap.kont.nr.11846/3 dt 19.08.2020 | 1,054,176 | 1184610100392020 |
| 11.03.2019 reg. 08.01.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit 10366/5 DT 04.01.2019 shkresa kerkese rimb 10366/3 DT 02.07.2018 10366 DT 17.05.2018 | 1,449,526 | 84210100392019 |
| 15.01.2019 reg. 08.01.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit 10366/5 DT 04.01.2019 shkresa kerkese rimb 10366/3 DT 02.07.2018 10366 DT 17.05.2018 | 1,449,526 | 84210100392019 |