| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 51321180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 9,170,842 |
| Amount | 9,170,842 lekë |
| Invoice description | BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 2685 DT 05.01.2024 |