| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 11210061682017 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | ALB - STAR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 36,418,115 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,418,115 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1006168 up 104 13.3.2017,kontrat 51/1 6.7.2017,fd 293 15.11.2017,seri 30342466,sit nr 1 10.11.2017 |