| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 14220470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ DIETA SIPAS FATURES NR 283 DT 24.03.2026 PER PROJEKTIN NATYREM |