| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 12810100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 123,881 |
| Amount | 123,881 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2025 , Lik qera ambj per zyra , kont vazh nr.2109 dt 18.07.2025 , ft nr.5494 dt 26.11.2025 |