| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6521070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | TAKU TRAVEL - TOURS |
| Branch | Durres |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE/ FAT 35 UDHETIM JASHTE QYTETIT |