| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4220470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 236,100 |
| Amount | 236,100 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK BILETA AVIONI DHE SHERBIM HOTELERIE PER PJESMARRJEN NE TAKIM DYTE TE PROJKTIT TOURISM 4SDG NE LUBLIN POLONI FATURE NR 1048 DT 26.08.2025 |