| Executed | 26.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 95321180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,868,555 |
| Amount | 3,868,555 lekë |
| Invoice description | BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 877 DT 08.05.2024 SITUACION PRILL 2024 |