| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9120470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 235,440 |
| Amount | 235,440 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK DIETA JASHT VENDIT FATURE NR 433 DT 11.05.2026 |