| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 11410130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 97,188 |
| Amount | 97,188 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MBETJE SPITALORE FATURE NR 1363 DT 01.07.2025 |