| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 11310130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 100,962 |
| Amount | 100,962 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURE 1547 KONTR 1547/2026 DT 30.6.26 |