| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 50721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 232,890 |
| Amount | 232,890 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave per muajin gusht-2025.Bashkia Has |