| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 13410100732025 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | Ermir Kadija |
| Branch | Shkoder |
| Category | Te tjera tatime mbi te ardhurat mbajtur ne burim 47,518 |
| Amount | 47,518 lekë |
| Invoice description | 1010073, te tjera tatime mbi te ardhurat mbajtur ne burim, kerk 832 dt 21.2.25, njoftim 832/2 dt 26.2.25, akt rimbursim 832/1 dt 26.2.25, ub 832/4 dt 25.8.25 |