| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 7510100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 205,605 |
| Amount | 205,605 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 qera ambienti sherb IT kontr vazhdim 9243 dt 24.8.2007 ft 3235/2023 dt 27.6.2023 |