| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 15410100732025 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | ITALIAN PRO |
| Branch | Shkoder |
| Category | Tatim mbi fitimin nga subjektet e sektorit privat 1,780,852 |
| Amount | 1,780,852 Albanian lekë |
| Invoice description | 1010073, tatim mbi fitimin per subjekt private, kerk 3091 dt 21.8.25, njoft 3091/2 dt 26.8.25, akt rimbursim 3091/1 dt 22.8.25, ub 3091/3 dt 7.10.25 |