| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 16220470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 210,900 |
| Amount | 210,900 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK FATURE NR 528 DT 25.06.2026 PER PROJEKTIN ICEAR |