| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 20221170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 425,970 |
| Amount | 425,970 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime elektrike per muajin MARS 2026 sipas permbledheses se faturave bashkengjitur.Bashkia Has |