| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 16210130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 140,442 |
| Amount | 140,442 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MBETJE SPITALORE FATURE NR 1981 DT 01.09.2025 |