| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 5010061682024 |
| 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 shtator/2024 fatura nr.617/2024 dt.24.09.2024 |