| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 4510061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 240 |
| Amount | 240 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier Uji korrik/2024, Fatura nr.5844/2024 dt.07.08.2024 |