| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 42621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,729,652 |
| Amount | 82,729,652 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Dhjetor Kont vzhd nr.6021/2894 31.8.17 Situacion Dhjetor 2025 Fat nr.14/2026 13.01.2026 |