| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 6410061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 491,812 |
| Amount | 491,812 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike, Pagat Tetor/2025, listepagesa tetor/2025 |