| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 84100616420251 |
| Institution | Agjencia e Eficences se Energjise (AEE) (3535) 1006164 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 304,140 |
| Amount | 304,140 lekë |
| Invoice description | 1006164 AEE 2025, lik garanci e mbajt per blerje pajisje tekn, kontr nr 315/11 dt 12.03.2021, pv marrje ne dorz dt 28.05.2021, fh dt 28.05.2021, pv perfund dt 05.02.2025 |