| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 122121180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,153,040 |
| Amount | 5,153,040 lekë |
| Invoice description | BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 SITUCION QERSHOR 2024 FATURE NR 1299 DT 03.07.2024 |