| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 0710061682025 |
| 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, Sherbim tele U.B nr.1 dt.07.01.2025, Fatura nr.167/2025 dt. 20.02.2025 |