| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 14210100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 203,756 |
| Amount | 203,756 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.5117/2023 dt 30.10.23 |