| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 135921180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 6,614,505 |
| Amount | 6,614,505 lekë |
| Invoice description | BASHKIA KAVAJE DEPOZITIM MBETJE SITUACION QERSHOR 2025 FATURE NR 560 DT 04.07.2025 AKTMARREVESHJE NR 5342 PROT DT 17.10.2017 KONTRATE KONCESIONARI NR 6597 DT 31.08.2017BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 |