| Executed | 12.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 147221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,701,286 |
| Amount | 73,701,286 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Mars 2025 Kont vzhd 6021/2894dt31.08.17Situacion Mars 2025 Fat 302/2025dt04.04.25 |