| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 4410100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 218,721 |
| Amount | 218,721 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 qera ambjenti kont nr 9243 dt24..08.2007 fat nr 1564/2023 dt 29.3.2023 |