| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 5520470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 307,400 |
| Amount | 307,400 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK DIETA PER PROJEKTIN INTERREG EUROMED HEATSAFENE LIST PAGESE |