| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 3610061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 487,622 |
| Amount | 487,622 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier, Paga qershor/2025 sipas listepagesave |