| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 2710100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 220,502 |
| Amount | 220,502 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 qera ambjenti kont nr 9243 dt24..08.2007 fat nr 962/2023 dt 28.2.2023 |