| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 7810061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 155,400 |
| Amount | 155,400 lekë |
| Invoice description | 1006168 Lekujdim fat."'Monitorim Landfilli'' U.P nr.4 dt.20.05.2025, Procesverbal dt.27.05.2025, fatura nr.147/2025 dt.10.12.2025. |