| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 1410061682025 |
| 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 telefoni elektrike mars/2025 fatura nr.263/2025 dt.19.03.2025 |