| Executed | 04.09.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 336521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 77,912,641 |
| Amount | 77,912,641 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik depozitimin e mbetjeve urbane Korrik 2025 Kontr vzhd 6021/2894 dt 31.8.2017 Sit Korrik 2025 Fature 671/2025 dt 5.8.2025 |