| Executed | 23.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 0210061682023 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 462,185 |
| Amount | 462,185 lekë |
| Invoice description | 1006168 Uzina e plehrave Azotike Pagat shkurt 2023 |