| Executed | 14.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 648921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,124,639 |
| Amount | 72,124,639 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per dep e mbetjeve urbane Nentor 2024 Kont vzhd 6021/2894dt31.08.17Sit nentor 2024 Fat 2045/2024dt16.12.24 |