| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 65221180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,536,562 |
| Amount | 2,536,562 lekë |
| Invoice description | BASHKIA KAVAJE DEPOZITIM MBETJE SITUACION SHKURT 2025 FATURE NR 210 DT 06.03.2025 AKTMNARREVESHJE NR 5342 PROT DT 17.10.2017 KONTRATE KONCESIONARI NR 6597 DT 31.08.2017 |