| Executed | 27.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 3810061642022 |
| Institution | Agjencia e Eficences se Energjise (AEE) (3535) 1006164 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1,467,180 |
| Amount | 1,467,180 lekë |
| Invoice description | Agj Ef Energj, lik ft bl pajisje per projekte, kontr ne vazhd nr 315/11 dt 12.03.2021, ft nr 31/2021 dt 24.05.2021, pv md dt 28.05.2021fh dt 28.05.2021 |