| Executed | 09.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 202921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,967,549 |
| Amount | 73,967,549 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per dep e mbetjeve urb Prill 2026 Kont vzhd 6021/2894 31.8.17 Sit Prill 2026 Fat 337/2026 7.5.26 |