| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 15526540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 59,657 |
| Amount | 59,657 lekë |
| Invoice description | B.Klos (2654001) Lik.Energji Shkurt 2026.Kont.BU0A020001012000.Ft.2742986.Kont.BU0A020076100970.Ft.2879120.K.BU0A020070014382.Ft.2948386.K.BU0A020054012364.Ft.2948278.K.BU0A180117141503.Ft.2745339.K.BU0A020037012753.Ft.2813075 dt.04.03.2026 |