| Executed | 17.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 232621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,626,296 |
| Amount | 47,626,296 lekë |
| Invoice description | 2101001 Bashkia Tirane Depozitim mbetje urbane Shkresa 24090/1 dt 21.06.18 Kont ne vazhd 6021 dt 31.08.2017 fat 64354364 dt 19.06.2018 Sit Janr Prill 2018 shkresa 8508/2 dt 20.06.2018 |