| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 6610061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 536,322 |
| Amount | 536,322 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier Pagat M/tetor/2024 sipas listepagesave |