| Executed | 03.07.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 230521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,568,831 |
| Amount | 76,568,831 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Maj 2025 Kontrvzhd 6021/2894 dt 31.8.2017 Situacion Maj 2025 Fature 485/2025 dt 5.6.2025 |