| Executed | 21.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 4210061642021 |
| Institution | Agjencia e Eficences se Energjise (AEE) (3535) 1006164 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,029,400 |
| Amount | 2,029,400 lekë |
| Invoice description | 1006164 AEE, lik ft blerje pajisje teknike per proc mbikqyrje, kontr nr 315/11 dt 12.03.2021, ft nr 17/2021 dt 13.04.2021, fh dt 11.05.2021, pv md dt 11.05.2021 |