| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1210100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 191,307 |
| Amount | 191,307 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2025 qera ambienti kontr v azhdim 9243 dt 24.8.2007 ft 231 dt 31.1.2025 |