| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 4810100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 131,640 |
| Amount | 131,640 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2025 ,Qera ambienti + Sherbim i pergjithshem (Lik i pjesshem),Kont ne vazhd nr 9243 dt 24.08.2007,FAT nr 1520 dt 24.04.2025 |