| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 2110061682019 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | STUDIO REA-G |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 496,800 |
| Amount | 496,800 lekë |
| Invoice description | MBKQ PUNIMESH PER UZINEN E PLEHRAVE AZOTIKE KNTR 41/4 DT 16/05/2019 FAT 22 DT 12/09/2019 SERI 60947522 |