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 | 1,068,913 | see the payments |
| Prokurori Apeli Korce (1515) | 1 | 64,490 | see the payments |
| Zyra Arsimore Devoll (1505) | 2 | 15,080 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 1,068,913 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 64,490 |
| Te tjera materiale dhe sherbime speciale | 2 | 15,080 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.04.2020 reg. 01.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr4750/2DT 31.03.2020 | 1,068,913 | 475010100392020 |
| 19.11.2019 reg. 18.11.2019 | Zyra Arsimore Devoll (1505) | Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE DEVOLL PAGESE PER SEJDO SHPK PER PLLAKE FIZIBILITETI PREJ GRANITI NR FAT 182 DTB 25.10.2019 | 8,000 | 25910111112019 |
| 29.12.2017 reg. 28.12.2017 | Zyra Arsimore Devoll (1505) | Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE DEVOLL PAGESE PER SEJDO SHPK PER TE TJERA MATERIALE DHE SHERBIME SPECIALE NR FAT 253 DT 26.12.2017 NR UR PROK NR 13... | 7,080 | 30310111112017 |
| 15.12.2016 reg. 15.12.2016 | Prokurori Apeli Korce (1515) | Shpenzime per mirembajtjen e objekteve ndertimore 1028033 PROKURORIA E APELIT KORCE MIREMBAJTJE NDERTESE(SHKALLE) UP NR.27 DT.14.12.2016;PV FORM NR.5 DT.14.12.2016;FAT NR.268 DT.14... | 64,490 | 11110280332016 |