| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 3910100732025 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | Pal Doci |
| Branch | Shkoder |
| Category | Tatim mbi fitimin nga subjektet e sektorit privat 99,016 |
| Amount | 99,016 lekë |
| Invoice description | 1010073, tatim mbi fitimin nga sub sek privat, shk DPT 887 dt 26.2.25, shk 1426 dt 7.4.25, rimbursim 1391 dt 4.4.25 |