| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 11110100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 15,141 |
| Amount | 15,141 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 qera ambienti kontr vazhdim 665 dt 28.2.2023 rinov. ft 4223/2023 dt 04.9.2023 |