| Executed | 30.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 161021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,377,058 |
| Amount | 2,377,058 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitim mbetje urbane inerte dhe Ndrt landfill incenerator dhe rehabilitim Kontr vzhd 6021/2894 dt 31.08.2017 Situacion , Janar 2024 Fature nr 587/2024 DT 2.4.24 |