| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 5010100792024 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 199,081 |
| Amount | 199,081 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 11092024 dt 27.3.2024 |