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) | 1 | 1,096,207 | see the payments |
| Q.Form. Profes. Durres (0707) | 1 | 120,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 1,096,207 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.12.2025 reg. 05.12.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 22302 dt 13.11.2025 | 1,096,207 | 2230210100392025 |
| 25.03.2024 reg. 21.03.2024 | Q.Form. Profes. Durres (0707) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010218 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE PER PANAIR FATURE NR 16 DT 18.03.2024 | 120,000 | 2610102182024 |