| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 1710061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 526,535 |
| Amount | 526,535 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier, pagat Prill 2024 sipas listepagesave |