| Executed | 14.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 473921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,443,427 |
| Amount | 76,443,427 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Korrik 2024 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Korrik 2024 Fature 1636/2024 dt 6.9.2024 |