| Executed | 31.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 187921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,180,315 |
| Amount | 6,180,315 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Inerte dhe ndrt landfill incenerator dhe rehabilitim Kontr vzhd 6021/2894 dt31.8.17 Situacion Tetor 2023 Fatur 2805/2023 dt26.12.2023 Fature (negative) nr 670/2024 dt11.4.2024 |