| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | t4510061682025 |
| 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 Shpenzim telefoni kontrata nr9/4 dt.07.01.2025 U.P nr.1 dt.07.01.2025, Fatura nr.618/2025 dt.14.07.2025 |