| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 32921170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 58,463 |
| Amount | 58,463 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime elektrike per sistemim te fatures se muajit gusht 2025 sipas permbledheses se fatures sistemuese bashkengjitur.Bashkia Has |