| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 7410061682025 |
| 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 Fier telefon nentor/2025, sipas U.p nr.1.Kontrata nr.9/4 dt.07.01.2025 Fatura nr.1074/2025 dt.08.12.2025 |