| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 15626540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 85,740 |
| Amount | 85,740 lekë |
| Invoice description | B.Klos (2654001) Lik.Energji Shkurt 2026.Kont.BU0A020001012001.Ft.2742987.Kont.BU0A020059019232.Ft.2813066.K.BU0A020039014225.Ft.2745224.K.BU0A020076015464.Ft.2745159.K.BU0A20056014236.Ft.3025009.K.BU0A020045012365.Ft.3024786 dt.04.03.2026 |