| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 12410100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 204,971 |
| Amount | 204,971 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.4654/2023 dt 26.9.23 |