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120,000 lekë

Agjencia e Eficences se Energjise (AEE) (3535)GRAPHIC LINE - 01

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice24710061642025
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1006164 AEE 2025, lik ft desingn printim, kerkese nr 458 dt 30.10.2025, ft nr 152/2025 dt 17.11.2025, urdher nr 71 dt 30.10.2025, pv md sherbimi dt 31.10.2025