| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 7910130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 149,310 |
| Amount | 149,310 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURE 738 KONTRATE 156/1 DT 02.03.2026 |