| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 143832810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDEX MINERALS CO LTD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,476,018 |
| Amount | 5,476,018 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1438328dt 16.06.2025 |