| Executed | 31.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 605921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,097,383 |
| Amount | 76,097,383 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik depoz e mbetjeve urbane Tetor 2024 Kont vzhd 6021/2894 dt 31.08.17Sit Tetor 2024 Fat 1953/2024 dt 20.11.24 |