| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 11910100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 123,971 |
| Amount | 123,971 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2025 , Lik qera ambj per zyra , kont vazh nr.2109 dt 30.10.24 , ft nr.5045 dt 30.10.25 |