| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 78621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,255,232 |
| Amount | 3,255,232 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 FATURE NR 300 DT 04.04.2025 SITUACION MARS 2025 |