| Executed | 01.04.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 15726540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 105,978 |
| Amount | 105,978 lekë |
| Invoice description | B.Klos (2654001) Lik.Energji Shkurt 2026.Kont.BU0A020060014235.Fat.3164778.Kont.BU0A020024012004.Fat.3156119.Kont.BU0A020024012003.Fat.3156117.Kont.AL0002312.Fat.3165471.Kont.BU0A020060012021.Fat.3156126 te dates 05.03.2026. |