| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 151579310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NexOn |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,377,687 |
| Amount | 1,377,687 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1515793 dt 07.11.2025 |