| Executed | 17.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 110921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,021,591 |
| Amount | 5,021,591 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Inerte dhe Ndrt Landfill incenerator dhe rehabilitim Kontr ne vazhdim nr 6021/2894 dt 31.08.2017 Situacion , Nentor 2023 Fature nr 64/2024 dt 10.01.2024 |