| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 44521180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,594,577 |
| Amount | 3,594,577 lekë |
| Invoice description | BASHKIA KAVAJE DEPOZITIM MBETJE FATURE NR 87 DT 04.02.2026 AKTMARREVESHJE NR 5342 DT 17.10.2024 |