| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 3710130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 58,740 |
| Amount | 58,740 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MBETJE SPITALORE FATURE NR 449 DT 03.03.2025 |