| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 14010130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 96,654 |
| Amount | 96,654 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHERBIME TE TJERA MBETJE SPITALORE FATURE NR 1652 DT 05.08.2025 |