| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 5910130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 102,528 |
| Amount | 102,528 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MBETJE SPIATORE FATURE NR 636 DT 01.04.2025 |