| Executed | 24.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 581 1170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 238,130 |
| Amount | 238,130 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave per muajin Shtator-2025.Bashkia Has |