| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 13210100792024 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 191,632 |
| Amount | 191,632 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 4669//2024 dt 24.10.2024 |