| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 14710061642026 |
| 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 sherb larje aut, kontr ne vazhd nr 134/3 dt 29.04.2026, ft nr 74/2026 dt 16.07.2026, pv md dt 16.07.2026 |