| Executed | 16.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 102521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,258,902 |
| Amount | 64,258,902 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Shkurt 2025 Kont vzhd 6021/2894dt31.08.17Situacion Shkurt 2025 Fat 212/2025dt06.03.25 |