| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 9810100792023 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 14,810 |
| Amount | 14,810 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2023 qera ambienti kontr vazhdim 665 dt 28.2.2023 rinov. ft 3717/2023 dt 31.7.2023 |