| Executed | 18.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 16610100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 14,534 |
| Amount | 14,534 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.665 dt 28.2.2023 , ft nr.5599/2023 dt 26.12.23 |