| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 21210130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 122,921 |
| Amount | 122,921 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME MBETJE SPITALORE FATURE NR 2043 DT 01.10.2024 |