| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3720470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 312,700 |
| Amount | 312,700 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK FATURE NR 1035 DT 26.08.2025 PER PROJEKTIN TOURISM 4SDG BILETA AVINI DHE HOTELERI |