| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 72210170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 4,109,433 |
| Amount | 4,109,433 lekë |
| Invoice description | 1017037,-Forca Ajrore, Karburant dhe vaj, Kont ne vazhdim nr 2399/2 dt 4.7.17, ft 097953, seri 53017622, dt 3.11.17, fh n 16 dt 20.11.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.12.2017 | Reparti Ushtarak Nr.3001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 4,260 |