| Executed | 18.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 104321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,115,788 |
| Amount | 75,115,788 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Dhjetor 2024 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Dhjetor 2024 Fature 106/2025 dt 7.2.2025 Ditar Detyrimi 7479 dt 10.4.2025 |