| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 15426540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 37,247 |
| Amount | 37,247 lekë |
| Invoice description | Bashk. Klos (2654001) Lik.Energji elek.Shkurt 2026.Kont.BU0A020041014224.Fat.2661236.Kont.BU0A020053017676.Fat.2661228.Kont.BU0A020053012025.Fat.2658417.Kont.BU0A020031018506.Fat.2661110 te dt.02.03.2026 |