| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 11610061682017 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | ALB - STAR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,473,171 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,473,171 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1006168 up 104 13.3.2017,kontrat 51/1 6.7.2017,fd 330 14.12.2017,seri 30341955,sit nr 2(pjesor) 14.12.2017 |