| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 7310100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 37,231 |
| Amount | 37,231 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 DT.15.05.2026,LISTPAGESA E RIMBURSIMIT |