| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 308421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,044,686 |
| Amount | 76,044,686 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik dep e mbetjeve urbane Qershor 2026 Kont vzhd 6021/2894 31.8.17 Sit Qershor 2026 Fat 522/2026 dt 06.07.26 |