| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 13510100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 265,607 |
| Amount | 265,607 lekë |
| Invoice description | 1010055,DREJTORIA RAJONALE E TATIMEVE KORCE,RIMBURSIM TATIMIT PAGUAR TEPER DIVA 2025.SIPAS VENDIMIT NR.42 DT.30.04.2026,KERKESES PER RIMBURSIM TE D.V.A.P.NR.7864 DHE 7867 PROT.DT.13.08.2026,LISTPAGESA E RIMBURSIMIT |