| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 147011110100402026 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 1,345,301 |
| Amount | 1,345,301 lekë |
| Invoice description | 1010040 Rimbur.TVSH Tirane 2026 rimburs tatim mbi te ardh pers 2025 njoft nr 17401/1dt 03.08.2026, vendim nr 42 dt 30.04.2026,listepagese. |