| Executed | 17.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 102121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,393,245 |
| Amount | 80,393,245 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Ndertim landfill incenerator dhe rehabilitim Kontr vzhd 6021/2894 dt31.8.17 Situacion Dhjetor 2023 Fat sistemuese 2811/2023 dt27.12.23 Fature 374/2024 dt21.2.24 |