| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 3010061682026 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 910 |
| Amount | 910 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier lekujdim i Posta maj/2026 fatura nr.619/2026 dt.03.06.2026 |