| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 3310100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 192,283 |
| Amount | 192,283 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2025 qera ambienti kontr v azhdim 9243 dt 24.8.2007 ft 1180/2025 dt 28.3.2025 |