| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 72821180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 6,890,985 |
| Amount | 6,890,985 lekë |
| Invoice description | BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 663 DT 09.04.2024 SITUACION MUAJI MARS 2024 |