| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 12520470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 244,300 |
| Amount | 244,300 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ DIETA FATURE NR 186 DT 14.02.2026 |