| Executed | 10.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 40421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,328,405 |
| Amount | 8,328,405 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 383 dt 21.03.2025 ft nr 209 dt 06.03.2025 |