| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 3710061682024 |
| 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 qershor/2024 fatura nr.338/2024 dt.26.06.2024 |