| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 3210061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 197,400 |
| Amount | 197,400 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike, Monitorim Landfilli maj/2024 fatura nr.391 dt.08.06.2024 |