| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 3621170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 626,555 |
| Amount | 626,555 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime elektrike per muajin dhjetor 2025 sipas permbledheses se faturave bashkengjitur.Bashkia Has |