| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 16210100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 15,470 |
| Amount | 15,470 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.A.V.P NR.8204 PROT.DT..18.08.2026,LISTPAGESA E RIMBURSIMIT |