| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 26510130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 107,334 |
| Amount | 107,334 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / MBETJE SPITALORE FATURE NR 2661 DT 19.12..2024 |