| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 0710061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 85 |
| Amount | 85 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike, Shpenzime Postare shkurt/2024, fatura nr.419/2024 dt.07.03.2024 |