| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 5910061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 176,276 |
| Amount | 176,276 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier Pagat M/Korrik 2024 sipas listepagesave |