| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 17410061642026 |
| Institution | Agjencia e Eficences se Energjise (AEE) (3535) 1006164 |
| Beneficiary | VIKTOR KOLA |
| Branch | — |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1006164 AEE 2026, lik ft shp larje aut , up nr 16 dt 14.04.2026, kontr nr 134/3 dt 29.04.2026, ft nr 94/2026 dt 18.08.2026, pv md dt 18.08.2026 |