| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 4210061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 489,611 |
| Amount | 489,611 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier Paga Korrik/2025 sipas listepageses. |