| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 3910061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 380 |
| Amount | 380 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Sherbim, Poste qershor/2024 fatura nr.5721/2024 dt.09.07.2024 |