| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 135321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,999,948 |
| Amount | 9,999,948 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 depozitim mbetje urbane shkurt 2025 kont ne vazhdim nr 34 dt 21.03.2024 akt marr nr 2486 dt 28.03.2024 vkb nr 34 dt 21.03.2024 pv marr dorz nr 750/1 dt 05.08.2025 ft nr 672 dt 05.08.2025 |