| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 11910100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 12,791 |
| Amount | 12,791 lekë |
| Invoice description | 1010055,DREJTORIA RAJONALE E TATIMEVE KORCE,RIMBURSIM TATIMI PAGUAR TEPER DIVA 2025.SIPAS VENDIMIT NR.42 DT.30.04.2026,KERKESA PER RIMBURSIM .NR.7258/1 PROT.DT.07.08.2026,LISTPAGESA E RIMBURSIMIT |