| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 12210100732026 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 433,610 |
| Amount | 433,610 lekë |
| Invoice description | 1010073 Tatim mbi te ardhurat personale Rimbursime DIVA 2025, vendim DPT nr10190 dt30.04.26, email dt23.7.2026, listepag permbl 3049 dt 28.7.26, listepag banke 3049/2 dt 28.7.26, ub 20 dt 29.7.2026, 31 perf |