| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 24910130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 148,452 |
| Amount | 148,452 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / MBETJE SPITALORE FATURE NR 2497 DT 03.12.2024 |