| Executed | 26.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 34321180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 9,440,589 |
| Amount | 9,440,589 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 225 DT 05.02.2024 KONTRATE KONCESIONARI 6597 DT 31.08.2017SITUACION JANAR 2024 SHKRESE NR 1163 DT 23.02.2024 |