| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 24010130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 121,752 |
| Amount | 121,752 Albanian lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / MBETJE SPITALORE FATURE NR 2253 DT 31.10.2024 |