| Executed | 14.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 15320470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 329,200 |
| Amount | 329,200 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK DIETA PER PROJEKTIN INTERREG GREEN LUPO FATURE NR 527 DT 25.06.2026 |