| Executed | 17.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 102221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,317,117 |
| Amount | 3,317,117 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitim mbetje urbane dhe ndrt landfill incenerator dhe rehabilitim Kontr ne vazhdim nr 6021/2894 dt 31.08.2017 Situacion , Dhjetor 2023 Fature nr 375/2024 dt 21.02.2024 |