| Executed | 28.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 105112510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDEX MINERALS CO LTD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,539,338 |
| Amount | 13,539,338 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1051125 dt 14.1.2023 |