| Executed | 18.02.2025 |
|---|---|
| Registered | 16.02.2025 |
| Invoice | 20021180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,433,005 |
| Amount | 3,433,005 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM DEPOZITIM I MBETJEVE URBANE PERIUDHA AKTMARREVESHJE VITI 2025 NR 1736 DATE 15.06.2021 AMENDIM NR 1736/1 DT 13.07.2021 KONTRATE E KONCESIONARIT NR NR 6597 DT 31.08.2017 SHKRES NR 767 DT 14.02.2025 |