| Executed | 19.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 152821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 71,395,317 |
| Amount | 71,395,317 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Shkurt 2026 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Shkurt 2026 Fature 172/2026 dt 6.3.2026 Dit Det 24889 |