| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 5310061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 245 |
| Amount | 245 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike, Posta Tetor/2024, fatura nr.6169/2024 dt.05.11.2024 |