| Executed | 19.05.2025 |
|---|---|
| Registered | 15.05.2025 |
| Invoice | 2410061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 315 |
| Amount | 315 lekë |
| Invoice description | 1006168Uzina e Plehrave Azotike Fier, Posta Prill/2025 Fatura 606/2025 dt.06.05.2025 |