| Executed | 28.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 160821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 77,094,981 |
| Amount | 77,094,981 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitim mbetje urbane inerte Ndrt Landfill incenerator dhe rehabilitim Kontr ne vazhdim nr 6021/2894 dt 31.08.2017 Situacion , Janar 2024 Fature nr 586/2024 dt 02.04.2024 |