| Executed | 01.08.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 326121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,228,075 |
| Amount | 9,228,075 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitim mbetje urbane inerte Ndrtim landfill incenerator dhe rehabilitim Kontr ne vazhdim nr 6021/2894 dt 31.08.2017 Situacion ,Mars 2024 Fature nr 1157/2024 dt 14.06.2024 |