| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 0310061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Fier, Sherbim tele-internet janar/2025, fatura nr.69/2025 dt.28.01.2025nr |