| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 10710100792024 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 194,475 |
| Amount | 194,475 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 2546//2024 dt 25.6.2024 |