| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 7110061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 493,584 |
| Amount | 493,584 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier Paga nentor/2025, sipas listepagesave |