| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 7310100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 151,771 |
| Amount | 151,771 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,qera ambienti kontrv nr 546 dt 03.03.2026. fat nr 3205 dt 04.07.2026 |