| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 2810100792024 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 200,896 |
| Amount | 200,896 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 628/2024 dt 29.2.2024 |