| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 4810061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 340 |
| Amount | 340 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike, Posta Korrik/2025, fatura nr.91/2025 dt.08.08.2025 |