| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2410100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 123,522 |
| Amount | 123,522 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,qera ambienti kont vazh nr 2109 dt 18.07.2025, fat nr 1119 dt 06.03.2026 |