| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 3210061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 320 |
| Amount | 320 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier, Posta Fatura nr.688/2025 dt.04.06.2025 |