| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 26821170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 421,136 |
| Amount | 421,136 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime elektrike per muajin PRILL 2026 sipas permbledheses se faturave bashkengjitur.Bashkia Has |