Individual
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 | |
|---|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 5 | 4,328,682 | see the payments |
| Dega e Kujdesit Paresor Korce (1515) | 3 | 47,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 5 | 4,328,682 |
| Shpenzime te tjera transporti | 3 | 47,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.09.2026 reg. 04.09.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697694 dt 16.06.2026 | 1,121,027 | 169769410100392026 |
| 03.06.2026 reg. 02.06.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1614968 dt 19.03.2026 | 1,003,169 | 161496810100392026 |
| 24.09.2025 reg. 23.09.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1452702dt 18.07.2025 | 1,020,231 | 145270210100392024 |
| 22.01.2025 reg. 21.01.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1344689 dt 18.11.2024 | 731,882 | 134468910100392024 |
| 26.04.2024 reg. 25.04.2024 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1217388 dt 24.2.2024 | 452,373 | 121738810100392024 |
| 12.07.2022 reg. 08.07.2022 | Dega e Kujdesit Paresor Korce (1515) | Shpenzime te tjera transporti 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHPENZIME TE TJERA TRANSPORTI ( TRANSPORT I M.M.V.) URDHER NR.290 PROT.DT.06.0... | 10,000 | 15410130192022 |
| 25.08.2021 reg. 24.08.2021 | Dega e Kujdesit Paresor Korce (1515) | Shpenzime te tjera transporti 1013009 NJESIAVENDORE E KUJDESIT SHENDETESOR KORCE SHPENZIME TE TJERA TRANSPORTI ( TRANSPORT FRIGORIFER) URDHER NR.454 DT.08.08.20... | 25,000 | 17810130092021 |
| 03.06.2020 reg. 02.06.2020 | Dega e Kujdesit Paresor Korce (1515) | Shpenzime te tjera transporti 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHPENZIME TE TJERA TRANSPORTI URDHER NR.33 DT.29.05.2020,PROCESVERBAL DT 29 05... | 12,000 | 9910130092020 |