| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 90621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,540,792 |
| Amount | 4,540,792 lekë |
| Invoice description | BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 335 DT 07.05.2026 SITUACION MUAJI PRILL 2026 |