| Executed | 29.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 281521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 74,161,633 |
| Amount | 74,161,633 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitim e mbetjeve urbane Prill 2025 Kntr vzhd 6021/2894 31.8.2017 Situac Prill 2025 Fature 410/2025 7.5.2025 Ditar Detyr 26889 |