| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 2210061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 715 |
| Amount | 715 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier Lekujdim Poste/prill 2024 fatura nr.549/2024 dt.10.05.2024 |