| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 9021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 617,637 |
| Amount | 617,637 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per energjine elektrike muajin Janar 2026 sipas permbledheses se faturave dhe kontratave,sipas permbledheses dhe faturave bashkengjitur .Bashkia Has |