| Executed | 31.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 295221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,136,614 |
| Amount | 76,136,614 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per dep e mbetjeve urbane Qershor 2025 KOnt vzhd 6021/2894dt31.08.17Sit Qershor 2025Fat562/2025dt04.07.25 |