| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 6410061682023 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 535,325 |
| Amount | 535,325 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike pagat dhjetor/2023 |