| Executed | 01.09.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 356521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,248,788 |
| Amount | 78,248,788 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per dep e mbetjeve urbane Korrik 2026 Kont vzhd 6021/2894 dt 31.08.17Sit Korrik 2026 Fat 616/2026 dt 04.08.26 |