| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 19310061642024 |
| Institution | Agjencia e Eficences se Energjise (AEE) (3535) 1006164 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 552,000 |
| Amount | 552,000 lekë |
| Invoice description | 1006164 Agj. Ef. Energjise 2024, lik ft shp rip aut, up nr 56 dt 17.07.2024, njoft fit dt 31.07.2024, kontr nr 401/4 dt 01.08.2024, ft nr 2416/2024 dt 08.11.2024, pv md dt 30.10.2024 |