| Executed | 13.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 15110100792024 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 191,290 |
| Amount | 191,290 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 5771/2024 dt 24.12.2024 |