The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) | 1 | 54,354 | see the payments |
| Galeria e Artit Tirana (3535) | 1 | 30,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 1 | 54,354 |
| Shpenzime per qiramarrje mjetesh transporti | 1 | 30,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.09.2026 reg. 01.09.2026 | Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) | Te tjera transferime korrente KOMPESIM KARBURANTI SIPAS SHKRESES 2123/1 DT 05.08.2026 TATIMET SR | 54,354 | 16910100712026 |
| 27.10.2022 reg. 25.10.2022 | Galeria e Artit Tirana (3535) | Shpenzime per qiramarrje mjetesh transporti 2101829, Galeria Arteve TIRANE,2022-602-sherbim transporti Kerkese/pv blerje vlere e vogel 97 dt 25.08.2022 miratim 97/1 dt 29.08.... | 30,000 | 6121018292022 |