| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 126627510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDEX MINERALS CO LTD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,386,882 |
| Amount | 21,386,882 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1266275dt 19.06.2024 |