| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 8310061642022 |
| Institution | Agjencia e Eficences se Energjise (AEE) (3535) 1006164 |
| Beneficiary | SOKOL HYSA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Agj Ef Energj, lik ft sherb printimi, urdher nr 1557 dt 24.06.2022, ft nr 205/2022 dt 28.06.2022, pv md dt 28.06.2022 |