| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 14810100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 183,981 |
| Amount | 183,981 lekë |
| Invoice description | 1010055,DREJTORIA RAJONALE E TATIMEVE KORCE,RIMBURSIM T.V.SH.PRODHUES BUJQESORE,KERKESA PER RIMBURSIM NR.8461 DT.31.08.2026,VENDIMI NR.46 DT.19.06.2026,LISTPAGESA E RIMBURSIMIT |