| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 18910130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 111,864 |
| Amount | 111,864 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ FATURA 1306 KONTR 156/1 DT 02.03.2026 |