| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 5810061682024 |
| 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, Lekujdim 'Monitorim Landfilli" U.B nr.2 dt.15.04.2024, kontrata nr.31/18 dt.18.04.2024, fatura nr.474/2024 dt.22.11.2024 |