| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 21910130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 118,548 |
| Amount | 118,548 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MBETJE SPITALORE FATURE NR 3083 KONTRATE 129/1 DT 21.02.2025 |