| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 8220470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 110,500 |
| Amount | 110,500 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ FATURE NR 1030 DT 26.08.2025 PER PROJEKTIN TOURBOURDHER PER SHERBIM JASHT VENDIT |