| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 2110061682023 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | Ardiola Huta |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Uzina e Plehrave Azotike Pages Ekspert kotabel, fatura 7/2023 date.03.05.2023 |