| Executed | 15.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 9410130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | Durres |
| Category | Sherbime te tjera 128,928 |
| Amount | 128,928 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA 1017 KONTR 156/1 DT 2.3.26 |