| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 8910100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 214,680 |
| Amount | 214,680 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.2196/2023 dt 28.4.23 |