| Executed | 16.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 18910130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 127,626 |
| Amount | 127,626 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR /MBETJE SPITALORE FATURE NR 1728 DT 30.08.2024 |