| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 6310061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 80 |
| Amount | 80 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike, Posta Shtator/2025 , fatura nr.78/2025 dt.10.10.2025 |