| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 14620470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 248,500 |
| Amount | 248,500 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT / PAGESE FATURE 188/2026 PER PROJEKTIT TOURISM4SDG DIETA |