| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 261521180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 7,691,647 |
| Amount | 7,691,647 Albanian lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM DEPOZITIM I MBETJEVE URBANE PERIUDHA J2022 ATMARREVESHJE NR 1736 DATE 15.06.2021 AMENDIM NR 1736/1 DT 13.07.2021 KONTRATE E KONCES NR 6597 DT 31.08.2017 SHKRESE NR 272 DT 20.01.2022 FAT NR 6070 DT 01.12.2022 |