| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 19320470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | — |
| Category | Udhetim jashte shtetit 316,900 |
| Amount | 316,900 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ BILETA AVIONI DHE SHERBIM HOTELERIE PER FATURES 615 DT 14.07.2026 PER PROJEKTIN ENERGY |