| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 149721180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 8,595,197 |
| Amount | 8,595,197 lekë |
| Invoice description | BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 673 DT 05.08.2025 |