| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 4110061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 170 |
| Amount | 170 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike, Posta Qershor/2025 Fatura nr.821/2025 dt.03.07.2025 |