| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 7610061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 230 |
| Amount | 230 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier Posta nentor/2025, sipas Fatura nr.312/2025 dt.05.12.2025 |