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4,446,000 lekë

Agjencia e Eficences se Energjise (AEE) (3535)TETRA

Payment record

Executed24.07.2025
Registered22.07.2025
Invoice11410061642025
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryTETRA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,446,000
Amount4,446,000 lekë
Invoice description1006164 AEE 2025, lik ft realiz punimesh dhe audit projekt vendosje stacione karikimi, kontr nr 628 dt 26.12.2023 ne vazhd ft nr 145/2025 dt 04.03.2025, sit nr 4 dt 04.03.2025, pv md dt 07.03.2025