| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 1510100792024 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 200,502 |
| Amount | 200,502 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.24.8.2020 ft 139/2024 dt 25.1.2024 |