| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 32121170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 357,399 |
| Amount | 357,399 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime elektrike per muajin Maj 2026 sipas permbledheses se faturave bashkengjitur.Bashkia Has |