| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 28921180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,743,444 |
| Amount | 3,743,444 lekë |
| Invoice description | BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 17 DT 13.01.2026 SITUACION DHJETOR 2025 |