| Executed | 19.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 483621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,499,214 |
| Amount | 81,499,214 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Tetor 2025 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Tetor 2025 Fature 981/2025 dt 6.11.2025 |