| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 16110100792022 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 217,796 |
| Amount | 217,796 lekë |
| Invoice description | 1010079- Dega Dogana Rinas qera ambjenti kont nr 9243 dt24..08.2007 fat nr 6501/2022 dt 27.12.2022 |