| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 38021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 289,814 |
| Amount | 289,814 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave per muajin qershor-2025.Bashkia Has |