| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3510061642025 |
| Institution | Agjencia e Eficences se Energjise (AEE) (3535) 1006164 |
| Beneficiary | TETRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 9,360,000 |
| Amount | 9,360,000 lekë |
| Invoice description | 1006164 AEE 2025, lik ft realiz punimesh stacione karikimi, kontr ne vazhd nr 628 dt 26.12.2023, ft nr 825/2024 dt 23.12.2024, pv md dt 20.01.2025 |