| Executed | 20.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 454421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,092,714 |
| Amount | 80,092,714 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Shtator Kontr vzhdim 6021/2894 dt 31.8.2017 Situacion Shtator 2025 Fature 872/2025 dt 6.10.2025 |