| Executed | 28.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 372321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,835,869 |
| Amount | 70,835,869 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj per depozit mbetjeve urbane Prill 2024 Kntr vzhd 6021/2894 31.8.2017 Situac Prill 2024 Fature 1447/2024 2.8.2024 |