| Executed | 23.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 5510061642022 |
| Institution | Agjencia e Eficences se Energjise (AEE) (3535) 1006164 |
| Beneficiary | RAMOVI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Agj Ef Energj, lik ft blerje mat elkronike, urdher nr 1184 dt 12.05.2022, ft nr 6/2022 dt 13.05.2022, fh dt 13.05.2022, pv md dt 13.05.2022 |