| Executed | 07.07.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 250321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,199,869 |
| Amount | 76,199,869 lekë |
| Invoice description | 2101001 Bashkia Tirane ,Lik per depozi te mbetjeve urbane maj 2026 , komt vazh nr.6021/2894 dt 31.8.17 , situacioni maj 2026 , ft nr.448/2026 dt 5.6.26 |