| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 7510100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 188,347 |
| Amount | 188,347 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2025 qera ambienti kontr 9243dt 24.8.2007 fat 3079/2025 dt 10.7.2025 fat 3078 cdt 10.7.2025 korigj.2626 dt 26.6.2025 |