| Executed | 12.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 215021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,905,147 |
| Amount | 3,905,147 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitim e mbetjeve urbane inerte dhe ndertim landfill incenerator dhe rehabilitim kntr vzhd 6021/2894 31.08.2017 Situacion Shkurt 2024 Fature 661/2024 9.4.2024 |