| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | PT13821070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | TAKU TRAVEL - TOURS |
| Branch | Durres |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 177 TRN PER UDHETIM JASHTE QYTETIT |