| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 1610061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 489,719 |
| Amount | 489,719 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Pagat Prill/2025 sipas listepagesave |