| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 176821180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 8,923,027 |
| Amount | 8,923,027 lekë |
| Invoice description | BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 1634 DT 04.09.2024 SITUACION GUSHT 2024 |