| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 710061682023 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 492,025 |
| Amount | 492,025 lekë |
| Invoice description | 1006168 Uzina e plehrave Azotike Pagat Mars 2023 listepagesa |