| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8010100732026 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 1,067,689 |
| Amount | 1,067,689 lekë |
| Invoice description | 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt8.6.2026, listepag permbl 2305 dt 9.6.26, listepag banke 2305/3 dt9.6.26, ub 2305/12 dt 9.6.26, 72 perf |