| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 75121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,104,575 |
| Amount | 4,104,575 lekë |
| Invoice description | BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 247 DT 09.04.2026 SITUACION MARS 2026 |