| Executed | 17.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 710100792022 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 16,897 |
| Amount | 16,897 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2022-602-Qera ambienti vogel dhjetor 2021 kontrate 51 dt 06.01.2021ft 106/2022 dt 10.01.2022 |