| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 9010100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 150,854 |
| Amount | 150,854 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,qera ambienti kontrv nr 546 dt 03.03.2026. fat nr 3737 dt 30.07.2026 |