| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 3210061682026 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | TELE CO ALBANIA FIER |
| 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 lekujdim i Telefon maj/2026, fatura nr.18301/2026 dt.22.06.2026 |