| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 45210170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 347,116 |
| Amount | 347,116 lekë |
| Invoice description | 1017037 Reparti 3001 2025karburant Urdher MM 1594dt 12.8.25 emergenca zjarre aut SPv5011/1 dt 16.9.25 ft 9093 dt 14.8.2025 fh 23.9.25 |