| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 4210100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 48,353 |
| Amount | 48,353 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 qera ambjenti kont nr 665 dt 28.2.08.2023 fat nr 530 dt31.1./2023 fat 961 dy 28.2.2023 fat 1736 dt 5.4.2023 |