| Executed | 13.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 158021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,858,601 |
| Amount | 78,858,601 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Mars 2026 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Mars 2026 Fature 249/2026 dt 9.4.2026 |