| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 219521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,355,535 |
| Amount | 4,355,535 lekë |
| Invoice description | BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 985 DT 06.11.2025 SITUACION TETOR 2025 |