| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 19520470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | — |
| Category | Udhetim jashte shtetit 53,600 |
| Amount | 53,600 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ BILETA AVIONI DHE SHERBIM HOTELERIE PER DIF E FATURES 526 DT 25.06.2026 PER PROJEKTI TOURISM 4SDG |