| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 4710100512026. |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 6,234 |
| Amount | 6,234 lekë |
| Invoice description | 1010051 Drejtoria Tatimeve Gjirokaster Listepagese,rimbursim sipas vkm nr 42 dt 30.04.2026 |