| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 34421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 7,783,945 |
| Amount | 7,783,945 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 464 DT 05.03.2024 KONTRATE KONCESIONARI 6597 DT 31.08.2017SITUACION JANAR 2024 SHKRESE NR 1163 DT 23.02.2024 |