| Executed | 07.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 82921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,280,383 |
| Amount | 73,280,383 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Janar 2025 Kontr vzhd 6021/2894 dt 31.8.2017 Situacion Janar 2025 Fat 157/2025 dt 18.2.2025 |