| Executed | 29.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 5110061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 160 |
| Amount | 160 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike, Posta shtator/2024 fatura nr.6077/2024 dt.07.10.2024 |