| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 153626540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | Bashkia Klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020053102032.Fat.nr.15167288 dt.02.12.2024 |