| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 3510061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 155,400 |
| Amount | 155,400 Albanian lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike, Sherbim Monitorim Landfilli Kontrata nr.50/14 dt.30.05.2025, fatura nr.82/2025 dt.24.06.2025 |