| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 14310100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 14,780 |
| Amount | 14,780 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.665 dt 28.2.2023 , ft nr.5118/2023 dt 30.10.23 |