| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 12010100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 13,532 |
| Amount | 13,532 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2025 , Lik qera ambj per zyra , kont vazh nr.824 dt 19.3.24 , ft nr.5046 dt 30.10.25 |