| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 45010170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 164,140 |
| Amount | 164,140 lekë |
| Invoice description | 1017037 Reparti 3001 2025 karburant Urdher MM 1436 dt 25.7.25 emergenca zjarre aut SPv5011/1 dt 16.9.25 ft 8586 dt 7.8.2025 fh 23.9.25 |