| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 179021180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 9,968,134 |
| Amount | 9,968,134 lekë |
| Invoice description | BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 794 DT 09.09.2025 SITUACION GUSHT 2025 |