| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 3310100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 309,243 |
| Amount | 309,243 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,qera ambienti kontr nr 546 dt 03.03.2026. fat nr 1669 dt 08.04.2026 |