| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 4910061682025 |
| 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 Korrik/2025, kontrata nr.9/4 dt.07.01.2025,fatura nr.709/2025 dt.11.08.2025 |