| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 117573310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDEX MINERALS CO LTD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,760,350 |
| Amount | 11,760,350 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1175733 dt 10.11.2023 |