| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 19810061642025 |
| Institution | Agjencia e Eficences se Energjise (AEE) (3535) 1006164 |
| Beneficiary | Enxhi Nuro |
| Branch | Tirane |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1006164 AEE 2025, lik ft sherb larje autmj, up nr 48 dt 25.07.2025, pv vl dt 28.07.2025, kontr nr 354/3 dt 28.07.2025, ft nr 2/2025 dt 02.10.2025, pv md dt 02.10.2025 |