| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8910100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 413,509 |
| Amount | 413,509 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.4972 PROT.DT.05.06.2026,LISTPAGESA E RIMBURSIMIT |