| Executed | 11.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 12910100792022 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 222,488 |
| Amount | 222,488 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2022-602-lik qera ambienti marrveshje koncensionare 2005 , kontrate 9247 dt 24.08.2007 ft 4745/2022dt 3.10.2022 |