| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 10920470012024 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 212,467 |
| Amount | 212,467 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT/ LIKUJDIM FATURE NR 924 DT 09.08.2024 DIETA SHERBIMI JASHT VENDIT SIPAS URDHERIT NR 370 DT 12.08.2024 |