| Executed | 09.10.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 387521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 77,210,078 |
| Amount | 77,210,078 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pe dep e mbetjeve urbane Gusht 2025 Kont vzhd 6021/2894 dt 31.08.17 Sit Gusht 2025 Fat 790/2025 dt09.09.25 |