| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 0110061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 540,458 |
| Amount | 540,458 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier, Paga janar/2025 sipas litepagesave |