| Executed | 17.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 6110061642025 |
| Institution | Agjencia e Eficences se Energjise (AEE) (3535) 1006164 |
| Beneficiary | TETRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,640,000 |
| Amount | 2,640,000 lekë |
| Invoice description | 1006164 AEE 2025, lik ft realizim punimesh projekt zbatim stacion karikimi per mak elektr, kontr ne vazhd nr 628 dt 26.12.2023, ft nr 835/2024 dt 30.12.2024, sit dt 30.12.2024, pv md dt 24.01.2025 |