| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 153207110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AXTA TECHNOLOGY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,757,799 |
| Amount | 10,757,799 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1532071 dt 15.12.2025 |