| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2920470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 106,700 |
| Amount | 106,700 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ SHERBIM HOTELERIE FATURE NR 213 DT 04.03.2026SIPAS URDHERIT 14 DT 20.02.2026 |