| Executed | 28.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 372021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 74,928,195 |
| Amount | 74,928,195 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj per depozitim mbetje muaji Qershor 2024 Kntr vzhd 6021/2894 31.08.2017 situacion Qershor 2024 Fature 1451/2024 2.8.2024 |