| Executed | 09.01.2026 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 518321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,174,277 |
| Amount | 83,174,277 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitimin mbetjeve urbane Nentor 2025 Kontr vzhd 6021/2894 dt 31.8.2017 Situacion Nentor 2025 Fature 1081/2025 dt10.12.2025 |