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 | |
|---|---|---|---|
| Drejtoria Rajonale Tatimore Berat (0202) | 1 | 97,000 | see the payments |
| Dega e Thesarit Kucove (0217) | 1 | 48,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 97,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 48,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.12.2024 reg. 27.12.2024 | Drejtoria Rajonale Tatimore Berat (0202) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010042 Tatimet Berat shpenzime mirembajtje bashkelidhur ft nr 112 dt 23.12.2024,up dt 19.12.2024,pv dt 24.12.2024 | 97,000 | 21010100422024 |
| 02.12.2024 reg. 27.11.2024 | Dega e Thesarit Kucove (0217) | Shpenzime per te tjera materiale dhe sherbime operative 1010017 shpenz.mirembajtje mobilje zyre fat 95/2024 dt 27.11.2024 thesari | 48,000 | 8210100172024 |