| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 22210061642024 |
| Institution | Agjencia e Eficences se Energjise (AEE) (3535) 1006164 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 246,744 |
| Amount | 246,744 lekë |
| Invoice description | 1006164 Agj. Ef. Energjise 2024, lik ft sherb rip e mirmb pajisje elektr, up nr 86 dt 11.11.2024, njoft fit dt 30.12.2024, ft nr 1472/2024 dt 30.12.2024, pv md dt 31.12.2024 |