| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 1710061682022 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | LIRENG AUDITING |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1006168 kontrate nr 17/2 dt 2.3.2021,fd 15/2022 |