| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 12110100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 147,327 |
| Amount | 147,327 Albanian lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,qera ambienti kontr nr 546 dt 03.03.2026. fat nr 4785 dt 24.09.2026 |