| Executed | 23.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 482521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 74,338,927 |
| Amount | 74,338,927 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Gusht 2024 Kontr ne vazhdim nr 6021/2894 dt 31.08.2017 Situacion Gusht 2024 Fature nr 1638/2024 dt 06.09.2024 |