| Executed | 04.05.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 121721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,304,364 |
| Amount | 66,304,364 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Janar 2026 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Janar 2026 Fature 84/2026 dt4.2.2026 pjesore Dit Det 22961 |