| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 5020470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 149,400 |
| Amount | 149,400 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK DIETA JASHT VENDIT PER PROJEKTIN HETSAFE SIPAS FATURES 286 DT 28.05.2025 |