| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 5710061642021 |
| Institution | Agjencia e Eficences se Energjise (AEE) (3535) 1006164 |
| Beneficiary | L I L O |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 92,100 |
| Amount | 92,100 lekë |
| Invoice description | 1006164 AEE, lik ft blerje certifikate auditues energjie , up nr 319/1 dt 14.12.2020, ft seri 88471399 dt 17.12.2020, fh dt 17.12.2020, pv md dt 17.12.2020 |