| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 13510130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Sherbime te tjera 70,152 |
| Amount | 70,152 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURE 1841 KONTR 1547/2026 DT 30.6.26 |