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 | 3,595,614 |
| Category | Payments | Value, lekë |
|---|---|---|
| (B) Akciza | 1 | 2,863,905 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 731,709 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.04.2026 reg. 16.04.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 6067 dt 10.04.2026 | 171,175 | 157081510100392026 |
| 31.07.2024 reg. 30.07.2024 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1265073 dt 17.06.2024 | 560,534 | 1265073210100392024 |
| 29.03.2023 reg. 27.03.2023 | Aparati Drejt.Pergj.Tatimeve (3535) | (B) Akciza Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065877 dt 21.02.2023 | 2,863,905 | 106587710100392023 |