| Executed | 06.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 107021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,789,737 |
| Amount | 31,789,737 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese per shoqerin koncesionare Ndertim i land fill inceneratori dhe rehabilitimi shk.11042/1 30.03.18 UK 11694/1 23.03.2018 kont 6597 31.08.2017 fat 60030150 15.03.2018 |